Christina Cultural Arts Center Inc is located in Wilmington, DE. The organization was established in 1946. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Christina Cultural Arts Center Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christina Cultural Arts Center Inc 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, Christina Cultural Arts Center Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAKE ARTS AND EDUCATION AFFORDABLE AND ACCESSIBLE TO YOUTH FROM LOW-INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFER QUALITY INSTRUCTION IN MUSIC, DANCE, DRAMA AND VISUAL ART FROM TRAINED PROFESSIONALS. CHILDREN, TEENS AND ADULTS OR VARIED AGES, ABILITIES, ETHNIC BACKGROUNDS, FAITHS, SOCIO-ECONOMIC LEVELS, GENDERS, LIFESTYLES AND COMMUNITIES THROUGHOUT THE REGION ARE ENROLLED. PROVIDE EDUCATION, NURTURE ARTISTS, PRESENT QUALITY PERFORMANCES/VISUAL EXHIBITIONS, PROMOTE CIVIC DIALOGUE, AND REFER FAMILIES TO SOCIAL SERVICES UPON NEED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James R Rhodes Executive Director | Officer | 40 | $99,107 |
Desmond A Baker Vice President | OfficerTrustee | 1 | $0 |
William Carl Lathon Jr President | OfficerTrustee | 1 | $0 |
Denise Davis Treasurer | OfficerTrustee | 1 | $0 |
Alexandra Ewing Secretary | OfficerTrustee | 1 | $0 |
Guillermina Gonzalez Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $16,100 |
Related organizations | $0 |
Government grants | $1,096,587 |
All other contributions, gifts, grants, and similar amounts not included above | $640,657 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,753,344 |
Total Program Service Revenue | $76,077 |
Investment income | $9,104 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $13,717 |
Net Gain/Loss on Asset Sales | $227,494 |
Net Income from Fundraising Events | -$27,542 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,108,597 |
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. | $106,521 |
Compensation of current officers, directors, key employees. | $15,978 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $452,286 |
Pension plan accruals and contributions | $9,881 |
Other employee benefits | $30,463 |
Payroll taxes | $48,769 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $38,693 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $51,611 |
Advertising and promotion | $6,622 |
Office expenses | $8,341 |
Information technology | $15,008 |
Royalties | $0 |
Occupancy | $22,603 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $6,829 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $80,039 |
Insurance | $19,569 |
All other expenses | $32,633 |
Total functional expenses | $1,363,877 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,205,532 |
Pledges and grants receivable | $94,080 |
Accounts receivable, net | $40 |
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 | $4,532 |
Net Land, buildings, and equipment | $944,291 |
Investments—publicly traded securities | $962,334 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,210,809 |
Accounts payable and accrued expenses | $21,715 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $110,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $60,667 |
Total liabilities | $192,382 |
Net assets without donor restrictions | $2,036,569 |
Net assets with donor restrictions | $981,858 |
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 | $3,210,809 |
Over the last fiscal year, we have identified 7 grants that Christina Cultural Arts Center Inc has recieved totaling $75,781.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $24,887 |
Presser Foundation Philadelphia, PA PURPOSE: ADVANCEMENT OF MUSIC | $15,000 |
Presser Foundation Philadelphia, PA PURPOSE: ADVANCEMENT OF MUSIC | $15,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $5,715 |
Wsfs Foundation Wilmington, DE PURPOSE: COMMUNITY INVESTMENTS (ART, COMMUNITY CENTERS, GREEN SPACES) | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Mann Center For The Performing Arts Philadelphia, PA | $32,818,014 | $23,395,696 |
Mccarter Theatre Company Princeton, NJ | $28,336,036 | $11,621,825 |
Count Basie Theatre Inc Red Bank, NJ | $61,930,466 | $14,783,970 |
Strathmore Hall Foundation Inc North Bethesda, MD | $27,256,314 | $8,322,288 |
Strand-Capitol Performing Arts Center Inc York, PA | $13,276,794 | $10,332,110 |
State Theatre Center For The Arts Inc Easton, PA | $9,301,794 | $4,832,518 |
Whitaker Center For Science And The Arts Harrisburg, PA | $29,354,486 | $3,497,396 |
Lyric Foundation Inc Baltimore, MD | $19,508,427 | $4,826,860 |
Mid Atlantic Center For The Arts Cape May, NJ | $3,681,292 | $2,046,096 |
Hippodrome Foundation Inc Baltimore, MD | $13,272,762 | $8,345,176 |
Maryland Hall For The Creative Arts Inc Annapolis, MD | $14,959,941 | $1,722,678 |
Scranton Cultural Center At The Masonic Temple Scranton, PA | $4,305,275 | $2,129,325 |