Cathedral Arts Project Inc
- Assets
- $6.2m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 76
- Location
- Jacksonville, FL
- Founding
- 11/2001
- Data as of
- 06/2023
- EIN
- 59-3672453
Organization Overview
Cathedral Arts Project Inc is located in Jacksonville, FL. The organization was established in 2001. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, Cathedral Arts Project Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cathedral Arts Project 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 06/2023, Cathedral Arts Project Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $2.7m during the year ending 06/2023. While expenses have increased by 8.5% 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 CATHEDRAL ARTS PROJECT'S MISSION IS TO EMPOWER EVERY CHILD'S CREATIVE SPIRIT, ELEVATE ARTS EDUCATORS IN THEIR FIELD AND ADVOCATE FOR ACCESS AND EQUITY IN ARTS EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAP'S MISSION IS TO EMPOWER CREATIVE SPIRITS. DURING 2022-2023, CAP ENROLLED 1,918 STUDENTS IN 122 YEARLONG PROGRAMS IN AFTERSCHOOL ARTS EDUCATION, SCHOOL DAY ARTS INTEGRATION AND THERAPEUTIC ARTS SERVICES AT 47 SITES. STUDENTS HAD THE OPPORTUNITY TO PARTICIPATE IN 47 PERFORMANCE AND EXHIBITION OPPORTUNITIES, IMPACTING A TOTAL AUDIENCE OF 5,530. ON AVERAGE, 78% OF STUDENTS DEMONSTRATED IMPROVEMENT IN EXPRESSING ANGER AND CONFLICT APPROPRIATELY, 80% DEMONSTRATED IMPROVEMENT IN COMMUNICATING WITH ADULTS, 85% SHOWED IMPROVEMENT IN COMMUNICATING WITH PEERS, 85% SHOWED IMPROVEMENT IN TASK COMPLETION AND 91% DEMONSTRATED IMPROVEMENT IN PRODUCING THEIR ART FORM. IN ADDITION TO A SUPPORT STAFF OF 14, CAP EMPLOYED FOUR FULL-TIME TEACHING ARTIST FELLOWS, 20 PART-TIME TEACHING ARTISTS AND 21 PART-TIME CLASSROOM ASSISTANTS TO WORK WITH CHILDREN AND YOUTH. THIS ALLOWED FOR A STUDENT/TEACHER RATIO OF 16:1.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Hyatt President & | Officer | 40 | $71,445 |
Janette Allen VP Of Develo | 40 | $101,210 | |
Teri D Amthor Director | Trustee | 2 | $0 |
Scott Baity Director | Trustee | 2 | $0 |
Michael Baylock Director | Trustee | 2 | $0 |
Rachel Bechtel Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $744,949 |
| All other contributions, gifts, grants, and similar amounts not included above | $784,045 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,528,994 |
| Total Program Service Revenue | $0 |
| Investment income | $183,793 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $789,722 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,799,751 |
| 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. | $158,945 |
| Compensation of current officers, directors, key employees. | $12,716 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,314,984 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $124,567 |
| Payroll taxes | $106,215 |
| Fees for services: Management | $0 |
| 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 | $12,245 |
| Office expenses | $132,789 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,005 |
| Travel | $62,207 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,593 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,394 |
| Insurance | $25,573 |
| All other expenses | -$426 |
| Total functional expenses | $2,734,274 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219 |
| Savings and temporary cash investments | $2,001,995 |
| Pledges and grants receivable | $2,564,445 |
| Accounts receivable, net | $47,900 |
| 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 | $6,481 |
| Net Land, buildings, and equipment | $202,409 |
| Investments—publicly traded securities | $6,146 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $281,103 |
| Other assets | $1,134,030 |
| Total assets | $6,244,728 |
| Accounts payable and accrued expenses | $35,089 |
| Grants payable | $0 |
| Deferred revenue | $150,000 |
| 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 | $284,991 |
| Total liabilities | $470,080 |
| Net assets without donor restrictions | $1,787,705 |
| Net assets with donor restrictions | $3,986,943 |
| 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 | $6,244,728 |