Regional Cultural & Performing Arts Development Commission
- Assets
- $5.1m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 13
- Location
- St Louis, MO
- Founding
- 09/1985
- Data as of
- 12/2021
- EIN
- 43-1363303
Organization Overview
Regional Cultural & Performing Arts Development Commission is located in St Louis, MO. The organization was established in 1985. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Regional Cultural & Performing Arts Development Commission employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Cultural & Performing Arts Development Commission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Regional Cultural & Performing Arts Development Commission generated $4.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Regional Cultural & Performing Arts Development Commission has awarded 533 individual grants totaling $16,722,842. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE, ENCOURAGE, AND FOSTER THE ARTS & CULTURE WITHIN THE ST. LOUIS, MISSOURI AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMISSION RECEIVES, AS CONTRIBUTIONS, 4/15 OF THE TOTAL REVENUE DERIVED FROM THE ST. LOUIS CITY AND COUNTY HOTEL/MOTEL SALES TAX. THE COMMISSION DISTRIBUTES THIS REVENUE BY FUNDING OR MAKING GRANTS TO NOT-FOR-PROFIT ORGANIZATIONS AND INDIVIDUAL ARTISTS FOR ACTIVITIES IN ST. LOUIS CITY AND COUNTY. THE COMMISSION MAKES IT POSSIBLE FOR OTHER INSTITUTIONS TO CONTINUE TO PERFORM AND FOSTER ART ACTIVITIES. SEE SCHEDULE I FOR GRANT PAYMENTS. THE COMMISSION MAKES GRANTS BASED ON COMPLETED APPLICATIONS WHICH INCLUDE THE FOLLOWING AREAS: 1)ARTISTIC MERIT 4)AUDIENCE DEVELOPMENT 2)COMMUNITY/NATIONAL IMPACT 5)CULTURAL DIVERSITY 3)EFFECTIVE/ACCOUNTABLE MANAGEMENT SEE SCHEDULE O FOR CONTINUED PROGRAM SERVICE ACCOMPLISHMENTS.IN ADDITION, THE GRANTEES MAKE PRESENTATIONS TO THE COMMISSION AND PROMOTE THEIR ACTIVITIES. THE COMMISSION REVIEWS ALL ASPECTS OF THE ORGANIZATION BEFORE APPROVING GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanessa Cooksey President/ceo | Officer | 40 | $179,603 |
Sherry Sissac Deputy Director (resign 3/2021) | Officer | 40 | $69,192 |
Mont Levy Chairman | OfficerTrustee | 8 | $0 |
Andrea Purnell Secretary | OfficerTrustee | 1 | $0 |
Cheryl Ds Walker Vice Chairman | OfficerTrustee | 1 | $0 |
John H Russell Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Springboard To Learning Consulting | 12/30/19 | $191,604 |
O'malley Hansen Communications Advertising | 12/30/19 | $140,696 |
Arts Manager Llc Consulting | 12/30/19 | $150,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,458,423 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,438 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,491,861 |
| Total Program Service Revenue | $0 |
| Investment income | $33 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,539,915 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,697,768 |
| Grants and other assistance to domestic individuals. | $20,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $263,706 |
| Compensation of current officers, directors, key employees. | $152,346 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,620 |
| Pension plan accruals and contributions | $5,133 |
| Other employee benefits | $50,885 |
| Payroll taxes | $35,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,443 |
| Fees for services: Accounting | $89,740 |
| Fees for services: Lobbying | $22,243 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $187,742 |
| Advertising and promotion | $152,565 |
| Office expenses | $40,162 |
| Information technology | $45,000 |
| Royalties | $0 |
| Occupancy | $73,773 |
| Travel | $1,455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,237 |
| Interest | $9,414 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,570 |
| Insurance | $20,728 |
| All other expenses | $7,241 |
| Total functional expenses | $3,142,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,898,027 |
| Savings and temporary cash investments | $73,612 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,091,585 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,362 |
| Net Land, buildings, and equipment | $2,026,020 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,092,606 |
| Accounts payable and accrued expenses | $74,307 |
| Grants payable | $753,823 |
| Deferred revenue | $8,500 |
| Tax-exempt bond liabilities | $203,744 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $58,589 |
| Unsecured mortgages and notes payable | $202,522 |
| Other liabilities | $0 |
| Total liabilities | $1,301,485 |
| Net assets without donor restrictions | $3,791,121 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,092,606 |
Grants Awarded
Over the last fiscal year, Regional Cultural & Performing Arts Development Commission has awarded $1,524,908 in support to 53 organizations.
| Grant Recipient | Amount |
|---|---|
Saint Louis, MO PURPOSE: ECONOMIC DEVELOPMENT | $150,000 |
St Louis, MO PURPOSE: ARTS AND CULTURE PROGRAMS | $150,000 |
St Louis, MO PURPOSE: ARTS AND CULTURE PROGRAMS | $120,152 |
Saint Louis, MO PURPOSE: ARTS AND CULTURE PROGRAMS | $100,000 |
St Louis, MO PURPOSE: ARTS AND CULTURE PROGRAMS | $79,139 |
Kansas City, MO PURPOSE: ARTS AND CULTURE PROGRAMS | $75,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Regional Cultural & Performing Arts Development Commission has recieved totaling $5,100.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $5,000 |
Motorola Solutions Foundation Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mid-America Arts Alliance Kansas City, MO | $12,444,344 | $5,873,119 |
Arts Council Of Oklahoma City Oklahoma City, OK | $5,417,646 | $3,471,903 |
Arts Memphis Memphis, TN | $27,136,198 | $4,849,435 |
Regional Cultural & Performing Arts Development Commission St Louis, MO | $5,092,606 | $4,539,915 |
Arts And Humanities Council Of Tulsa Inc Tulsa, OK | $13,547,923 | $1,595,922 |
Nebraska Humanities Council Lincoln, NE | $300,556 | $1,742,597 |
Arts & Education Council Of Greater St Louis St Louis, MO | $3,607,788 | $2,239,386 |
Metropolitan Arts Council Of Greater Kansas City Kansas City, MO | $1,490,400 | $2,232,014 |
Pottawattamie Arts Culture & Entertainment Council Bluffs, IA | $21,175,917 | $2,201,183 |
Lexarts Inc Lexington, KY | $1,309,442 | $1,460,251 |
Union For Contemporary Art Inc Omaha, NE | $4,100,351 | $2,843,847 |
Kentucky Humanities Council Inc University Of Kentucky Lexington, KY | $5,126,960 | $1,642,415 |