The Walls Project is located in Baton Rouge, LA. The organization was established in 2015. 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 06/2023, Walls Project employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walls Project 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 06/2023, Walls Project generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.2% each year . All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 27.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE WALLS PROJECT IS A COLLECTIVE OF ARTISTS, BUSINESS LEADERS, AND COMMUNITY VOLUNTEERS DEDICATED TO COMMUNITY REACTIVATION BY STIMULATING THE CREATIVE ECONOMY. WE CREATE AND PAINT MURALS IN HIGH-NEED SCHOOLS AND UNDERINVESTED NEIGHBORHOODS,CULTIVATE AND EDUCATE YOUTH TO ATTAIN CREATIVE INDUSTRY JOBS, AND REACTIVATE COMMUNITIES THROUGH COLLECTIVE VOLUNTEERISM BY REMDIATING BLIGHT, PLANTING GARDENS AND TREES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATE CREATE, THE ARTS PROGRAM OF THE ORGANIZATION, IS A DYNAMIC INITIATIVE THAT COLLABORATES WITH LOCAL ARTISTS, PROVIDING THEM WITH CAPACITY-BUILDING OPPORTUNITIES AND PROJECT MANAGEMENT SERVICES. OUR CREATIVE ENDEAVORS ENCOMPASS A WIDE SPECTRUM, INCLUDING THE PRODUCTION OF AWE-INSPIRING TEN-STORY MURALS ON HIGH-RISE BUILDINGS, THE CREATION OF INTERACTIVE HEALING-ARTS SCULPTURES WITHIN HOSPITAL ENVIRONMENTS, AND THE TRANSFORMATION OF RECYCLING SIGNS INTO CAPTIVATING MINI-MURAL CANVASES FOR CHILDREN. THROUGH THIS PROGRAM, CREATE NOT ONLY BEAUTIFIES OUR COMMUNITIES BUT ALSO FOSTER ARTISTIC TALENT, ENHANCE PUBLIC SPACES, AND PROMOTE CREATIVE EXPRESSION.
ONE ROUGE COALITION - THE ONE ROUGE COALITION IS A DYNAMIC RESPONSE TO THE CHALLENGES EXACERBATED BY THE PANDEMIC, AIMING TO DRIVE TRANSFORMATIVE CHANGE IN THE EAST BATON ROUGE PARISH. WITH A NETWORK OF OVER 400 ORGANIZATIONS, THIS COALITION LEVERAGES A COLLECTIVE IMPACT MODEL THAT UNITES VARIOUS STAKEHOLDERS. BY CHAMPIONING STRATEGIC INITIATIVES, PROGRAMS, AND COLLABORATIVE TEAMS, THE COALITION MOBILIZES COMMUNITY MEMBERS TO WORK TOGETHER ON SYSTEMIC SOLUTIONS. THROUGH THESE EFFORTS, WE STRIVE TO ENHANCE BOTH INDIVIDUAL AND COMMUNITY CAPACITIES, PROMOTE ECONOMIC PROSPERITY, AND ESTABLISH A FOUNDATION OF SUSTAINABILITY FOR THOSE IN NEED, FOSTERING POSITIVE OUTCOMES FOR INDIVIDUALS AND COMMUNITIES ALIKE.
CULTIVATE - CULTIVATE EMBODIES THE ORGANIZATION'S COMMITMENT TO EMPOWERING YOUNG ADULTS BY PROVIDING DIVERSE PATHWAYS TO ACQUIRE ESSENTIAL SKILLS FOR COLLEGE AND CAREER READINESS, ALL WHILE EMPHASIZING CREATIVE ENTREPRENEURSHIP AND CONTRIBUTING TO THE BETTERMENT OF OUR COMMUNITIES. WITHIN THIS PROGRAM, WE PROUDLY ADMINISTER THE FUTURES FUND, A COMPREHENSIVE IT WORKFORCE DEVELOPMENT INITIATIVE FOR BOTH ADULTS AND YOUTH, FEATURING VIRTUAL CODING COURSES THAT SERVE AS A GATEWAY TO THE TECH INDUSTRY. OUR DEDICATION EXTENDS TO OFFERING VARIOUS WORKSHOPS AND ENGAGING YOUTH-CENTERED EVENTS, BROADENING LOCAL OPPORTUNITIES FOR RESIDENTS SEEKING ENTRY INTO THE IT WORKFORCE. ADDITIONALLY, CULTIVATE ENCOMPASSES BATON ROOTS, OUR THRIVING URBAN AGRICULTURE PROGRAM. THROUGH THIS INITIATIVE, WE CULTIVATE A 5-ACRE GARDEN AT HOWELL PARK IN BATON ROUGE, LA, AND EXTEND OUR OPERATIONS TO 11 HOUSING AUTHORITY SITES AND THREE PUBLIC HIGH SCHOOLS. BY SEAMLESSLY INTEGRATING THESE PROGRAMS, WE CONTINUE TO FOSTER GROWTH, CREATIVITY, AND COMMUNITY DEVELOPMENT.
REACTIVATE - REACTIVATE IS OUR DEDICATED INITIATIVE AIMED AT COMBATTING BLIGHT WITHIN THE BATON ROUGE AND DALLAS COMMUNITIES BY HARNESSING THE POWER OF VOLUNTEERISM. THE CORNERSTONE OF THIS EFFORT IS OUR ANNUAL MLK FEST, A VIBRANT CELEBRATION THAT DRAWS THOUSANDS OF VOLUNTEERS AND RESIDENTS EACH YEAR. ADDITIONALLY, WE'VE EXPANDED OUR IMPACT BY INTRODUCING JUNETEENTH CELEBRATIONS IN BOTH BATON ROUGE AND DALLAS, FURTHER ENGAGING COMMUNITIES AND FOSTERING A SENSE OF TOGETHERNESS. IN CONJUNCTION WITH THESE FESTIVALS, WE ORGANIZE NUMEROUS CITY CLEAN-UP PROJECTS THROUGHOUT THE YEAR, OFFERING OPPORTUNITIES FOR COUNTLESS VOLUNTEERS TO CONTRIBUTE TO THE REVITALIZATION OF THEIR NEIGHBORHOODS. THROUGH THESE COLLECTIVE EFFORTS, WE REMAIN STEADFAST IN OUR MISSION TO ADDRESS BLIGHT AND CREATE MORE VIBRANT, WELCOMING COMMUNITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Casey Phillips Executive Di | OfficerTrustee | 40 | $125,000 |
Rex Cabaniss Board Chair | OfficerTrustee | 5 | $0 |
Kendra Hendricks Vice Chair | OfficerTrustee | 5 | $0 |
Monica Vela-Vick Secretary | OfficerTrustee | 5 | $0 |
Matt Zagotti Treasurer | OfficerTrustee | 5 | $0 |
Jan Moller Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $147,961 |
All other contributions, gifts, grants, and similar amounts not included above | $1,349,538 |
Noncash contributions included in lines 1a–1f | $242,700 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,497,499 |
Total Program Service Revenue | $68,794 |
Investment income | $0 |
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 | $1,566,293 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $676,610 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $80,000 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $150,022 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $240,000 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,783 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,984 |
Insurance | $0 |
All other expenses | $7,788 |
Total functional expenses | $1,621,680 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $107,659 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $165,640 |
Accounts receivable, net | $0 |
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 | $1,124 |
Net Land, buildings, and equipment | $125,975 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,741 |
Total assets | $403,139 |
Accounts payable and accrued expenses | $112,141 |
Grants payable | $0 |
Deferred revenue | $61,000 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $90,388 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $96,478 |
Other liabilities | $1,110 |
Total liabilities | $361,117 |
Net assets without donor restrictions | -$204,416 |
Net assets with donor restrictions | $246,438 |
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 | $403,139 |