Regional Cultural & Performing Arts Development Commission
- Assets
- $13.7m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 16
- Location
- St Louis, MO
- Founding
- 09/1985
- Data as of
- 12/2023
- EIN
- 43-1363303
Organization Overview
Regional Cultural & Performing Arts Development Commission, operating under the name Regional Arts 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 12/2023, Regional Arts Commission employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Arts 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 12/2023, Regional Arts Commission generated $11.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $12.5m during the year ending 12/2023. While expenses have increased by 10.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Regional Arts Commission has awarded 740 individual grants totaling $21,416,370. 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
2023
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 TOURISM 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 |
|---|---|---|---|
Andrea Purnell Chair | OfficerTrustee | 8 | $0 |
Rosalind Johnson Vice Chair | OfficerTrustee | 1 | $0 |
Jerry Gennaria Secretary | OfficerTrustee | 1 | $0 |
John H Russell Treasurer | OfficerTrustee | 1 | $0 |
Robert Arbuthnot Director | Trustee | 1 | $0 |
Rhonda Carter Adams Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Springboard To Learning Consulting | 12/30/19 | $191,604 |
Arts Manager Llc Consulting | 12/30/19 | $150,000 |
O'malley Hansen Communications Advertising | 12/30/19 | $140,696 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,074,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,708 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,159,198 |
| Total Program Service Revenue | $0 |
| Investment income | $309,857 |
| 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 | $11,477,109 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,509,923 |
| Grants and other assistance to domestic individuals. | $3,203,612 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $472,106 |
| Compensation of current officers, directors, key employees. | $273,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $740,265 |
| Pension plan accruals and contributions | $25,398 |
| Other employee benefits | $87,346 |
| Payroll taxes | $82,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,380 |
| Fees for services: Accounting | $105,724 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $772,582 |
| Advertising and promotion | $612,699 |
| Office expenses | $50,750 |
| Information technology | $204,939 |
| Royalties | $0 |
| Occupancy | $193,549 |
| Travel | $31,616 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $138,595 |
| Interest | $4,316 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,724 |
| Insurance | $21,549 |
| All other expenses | $4,132 |
| Total functional expenses | $12,460,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,571 |
| Savings and temporary cash investments | $9,635,159 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,680,860 |
| 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 | $40,024 |
| Net Land, buildings, and equipment | $2,115,071 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,437 |
| Total assets | $13,715,122 |
| Accounts payable and accrued expenses | $163,041 |
| Grants payable | $0 |
| Deferred revenue | $6,907,757 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $157,663 |
| Unsecured mortgages and notes payable | $68,630 |
| Other liabilities | $40,073 |
| Total liabilities | $7,337,164 |
| Net assets without donor restrictions | $6,377,958 |
| 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 | $13,715,122 |
Grants Awarded
Over the last fiscal year, Regional Cultural & Performing Arts Development Commission has awarded $5,394,672 in support to 183 organizations.
| Grant Recipient | Amount |
|---|---|
AFRICAN HERITAGE ASSOCIATION OF ST LOUIS INC PURPOSE: ARTS AND CULTURE PROGRAMS | $15,000 |
AFFINIA HEALTHCARE PURPOSE: ARTS AND CULTURE PROGRAMS | $15,000 |
A CALL TO CONSCIENCE PURPOSE: ARTS AND CULTURE PROGRAMS | $65,000 |
AMERICAN CHAMBER CHORALE PURPOSE: ARTS AND CULTURE PROGRAMS | $15,000 |
ALBION THEATRE INC PURPOSE: ARTS AND CULTURE PROGRAMS | $7,755 |
ANURAG SCHOOL OF MUSIC PURPOSE: ARTS AND CULTURE PROGRAMS | $15,000 |