Center Of Creative Arts
- Assets
- $22.5m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 218
- Location
- Saint Louis, MO
- Founding
- 08/1986
- Data as of
- 08/2021
- EIN
- 43-1395056
Organization Overview
Center Of Creative Arts is located in Saint Louis, MO. The organization was established in 1986. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2021, Center Of Creative Arts employed 218 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center Of Creative Arts 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 08/2021, Center Of Creative Arts generated $9.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $8.4m during the year ending 08/2021. While expenses have increased by 6.3% per year over the past 6 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENRICHING LIVES & BUILDING COMMUNITY VIA THE ARTS
Describe the Organization's Program Activity:
EDUCATION - COCA INSPIRES ART EXPERIENCES FOR ALL AGES AND SKILL LEVELS, FROM ENTHUSIASTIC AMATEURS TO EMERGING PROFESSIONALS. WE OFFER CLASSES IN ART & DESIGN, CIRCUS, CULINARY ARTS, DANCE, EARLY CHILDHOOD, THEATRE, AND VOICE. WHETHER PATRONS ARE LOOKING FOR CLASSES TO TAKE IN-PERSON AT OUR UNIVERSITY CITY CAMPUS, VIRTUALLY FROM YOUR OWN HOME, OR A COMBINATION OF BOTH, WE HAVE SOMETHING FOR EVERYONE. DURING THE FISCAL YEAR, TOTAL ENROLLMENT WAS 2,978, WHICH INCLUDES 109 PRE-PROFESSIONAL MULTIDISCIPLINARY STUDENTS.
CAMPS - COCA SUMMER ARTS CAMPS IGNITE CREATIVITY! CAMPERS HAVE THE OPPORTUNITY TO LEARN AND EXPERIENCE NEW THINGS, BUILD THEIR SKILLS, AND - MOST IMPORTANTLY - HAVE FUN! COCA OFFERS SOME OF THE MOST CREATIVE SUMMER ARTS CAMPS FOR KIDS AND TEENS, SERVING 4,196 CAMP ENROLLMENTS.
SEE SCHEDULE OCOCA PRESENTS - COCAPRESENTS, THE SIGNATURE PERFORMANCE SEASON, BRINGS THOUGHT-PROVOKING PROGRAMMING FOR MULTIGENERATIONAL AUDIENCES TO THE ST. LOUIS COMMUNITY WITH A SELECTION OF TRADITIONAL AUDIENCE FAVORITES AND INNOVATIVE NEW WORK FROM LOCAL, NATIONAL, AND STUDENT ARTISTS. COCA'S INNOVATIVE PERFORMANCES TRANSFORM THE WAY WE THINK ABOUT THE WORLD AROUND US. COCA'S MILLSTONE GALLERY PRESENTS TIMELY, RELEVANT EXHIBITIONS FROM EMERGING AND ESTABLISHED ARTISTS. EXHIBITIONS WELCOME VISITORS TO EXAMINE THE ARTISTIC PROCESS AND ENGAGE IN MEANINGFUL DIALOGUE. WITH ACCESS AS A CORE VALUE, COCA PRESENTS PROVIDES OPPORTUNITIES FOR FAMILIES TO EXPERIENCE ENGAGING ART FORMS AND STRIVES TO MAKE THEM ACCESSIBLE TO THE WIDEST POSSIBLE DEMOGRAPHIC THROUGH DISCOUNTED TICKETS, SCHOOL TIME PERFORMANCES FOR SCHOOL STUDENTS. THE MILLSTONE GALLERY IS FREE AND OPEN TO THE PUBLIC. DURING THE FISCAL YEAR 3,119 PEOPLE ATTENDED THESE PERFORMANCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Pollock Executive Director | Officer | 37.5 | $192,481 |
Pam Mandelker Director Of Advancement | 37.5 | $110,973 | |
Antonio Douthit-Boyd Co-Artistic Director Of Dance | 37.5 | $106,269 | |
Kirven Douthit-Boyd Co-Artistic Director Of Dance | 37.5 | $104,309 | |
Melissa Lickert Controller | Officer | 37.5 | $82,758 |
Bill Carson President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
C Rallo Contracting Co Inc Contractor | 8/30/18 | $172,239 |
Christner Inc Architecture | 8/30/18 | $982,497 |
Elg Palladium Group Catering | 8/30/18 | $134,930 |
Acropolis Computers Inc It Services | 8/30/18 | $125,712 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,600 |
| Membership dues | $0 |
| Fundraising events | $1,187,093 |
| Related organizations | $104,814 |
| Government grants | $2,486,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,205,514 |
| Noncash contributions included in lines 1a–1f | $982,432 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,010,113 |
| Total Program Service Revenue | $1,671,249 |
| Investment income | $82,596 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $253,265 |
| Net Income from Fundraising Events | -$376,626 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,060 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,712,696 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,684,788 |
| Grants and other assistance to domestic individuals. | $147,286 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $399,482 |
| Compensation of current officers, directors, key employees. | $148,446 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,669,687 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,252 |
| Payroll taxes | $233,878 |
| Fees for services: Management | $2,974 |
| Fees for services: Legal | $6,885 |
| Fees for services: Accounting | $95,005 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,597 |
| Fees for services: Other | $673,733 |
| Advertising and promotion | $125,740 |
| Office expenses | $70,578 |
| Information technology | $215,749 |
| Royalties | $0 |
| Occupancy | $1,160,182 |
| Travel | $1,893 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $163,336 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $325,119 |
| Insurance | $64,448 |
| All other expenses | $14,827 |
| Total functional expenses | $8,377,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,650 |
| Savings and temporary cash investments | $4,471,648 |
| Pledges and grants receivable | $6,409,971 |
| Accounts receivable, net | $1,316,165 |
| 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 | $49,122 |
| Net Land, buildings, and equipment | $3,424,732 |
| Investments—publicly traded securities | $6,824,048 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,497,336 |
| Accounts payable and accrued expenses | $1,142,261 |
| Grants payable | $0 |
| Deferred revenue | $2,008,109 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,220,309 |
| Total liabilities | $9,370,679 |
| Net assets without donor restrictions | $6,780,293 |
| Net assets with donor restrictions | $6,346,364 |
| 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 | $22,497,336 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Center Of Creative Arts has recieved totaling $896,759.
| Awarding Organization | Amount |
|---|---|
Centene Charitable Foundation St Louis, MO PURPOSE: CREATE OUR FUTURE CAMPAIGN | $428,574 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $169,650 |
Dula-Kobusch Charitable Trust Saint Louis, MO PURPOSE: UNRESTRICTED GENERAL SUPPORT | $132,500 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: ARTS & CULTURE | $63,750 |
Regional Cultural & Performing Arts Development Commission St Louis, MO PURPOSE: ARTS AND CULTURE PROGRAMS | $43,785 |
Arts & Education Council Of Greater St Louis St Louis, MO PURPOSE: ARTS FUNDING | $20,000 |
Endowment Analysis
| Beg. Balance | $5,624,215 |
| Earnings | $1,371,152 |
| Net Contributions | $38,682 |
| Other Expense | $210,001 |
| Ending Balance | $6,824,048 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cedars Youth Services Inc Lincoln, NE | $3,781,536 | $13,267,342 |
Puerto Rican Cultural Center Chicago, IL | $9,175,566 | $9,769,703 |
United States Artists Inc Chicago, IL | $40,639,117 | $6,830,121 |
Center Of Creative Arts Saint Louis, MO | $22,497,336 | $9,712,696 |
Music City Inc Nashville, TN | $1,837,848 | $7,930,504 |
Crosstown Arts Memphis, TN | $38,457,214 | $4,680,625 |
Applied Information Management Institute Omaha, NE | $8,071,442 | $4,851,557 |
Kranzberg Arts Foundation St Louis, MO | $18,112,007 | $6,602,930 |
Wichita Art Museum Inc Wichita, KS | $12,198,968 | $4,522,280 |
American College Of Occupational And Environmental Medicine Elk Grove Village, IL | $5,115,240 | $3,683,433 |
Winnetka Community House Winnetka, IL | $15,269,238 | $4,423,430 |
Association Of American Voices Saint Louis, MO | $696,688 | $3,487,679 |