Worcester Cultural Coalition Inc
- Assets
- $3.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Worcester, MA
- Founding
- 07/2017
- Data as of
- 08/2020
- EIN
- 81-5010462
Organization Overview
Worcester Cultural Coalition Inc is located in Worcester, MA. The organization was established in 2017. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Worcester Cultural Coalition 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 08/2020, Worcester Cultural Coalition Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 21.3% each year . All expenses for the organization totaled $288.5k during the year ending 08/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF WORCESTER CULTURAL COALITION IS TO DRAW ON WORCESTER'S RICH AND DIVERSE CULTURAL ASSETS TO FOSTER ECONOMIC REVITALIZATION, SUPPORT ACTIVE, CREATIVE ENGAGEMENT FOR ALL AND PROMOTE A STRONG CULTURAL IDENTITY FOR GREATER WORCESTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS AND EVENTS - PROVIDES VARIOUS PROGRAMMING AND EVENTS FOR THE GREATER WORCESTER AREA
MEMBER SERVICES - MEMBERS ARE NON-PROFIT ENTITIES LOCATED IN WORCESTER COUNTY AND THE MEMBERS ARE PROMOTED IN MARKETING CAMPAIGNS AND PARTICIATE IN SPECIAL EVENTS. ALSO, MEMBERS ARE LISTED ON THE ORGANIZATION'S WEB PAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Kraus Chair | OfficerTrustee | 2 | $0 |
Ellen Dunlap Treasurer | OfficerTrustee | 2 | $0 |
Troy Siebels Clerk | OfficerTrustee | 2 | $0 |
Eric Butler Director | OfficerTrustee | 2 | $0 |
Erin Williams Executive Director | Officer | 40 | $0 |
Lucy Hale Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,110,122 |
| Investment income | $689 |
| 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 | $2,136,720 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $53,000 |
| 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 to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $117,100 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,182 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,255 |
| Advertising and promotion | $20,029 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,239 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,234 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,823 |
| Insurance | $2,495 |
| All other expenses | $0 |
| Total functional expenses | $288,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $615,478 |
| Pledges and grants receivable | $387,429 |
| 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 | $6,949 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,496,571 |
| Accounts payable and accrued expenses | $27,798 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $27,798 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $3,468,773 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Worcester Cultural Coalition Inc has recieved totaling $354,000.
| Awarding Organization | Amount |
|---|---|
Barr Foundation Boston, MA PURPOSE: ARTS & CREATIVITY: TO SUPPORT BIPOC-LED AND BIPOC-FOCUSED GROUPS, BIPOC ARTISTS, UNDERSERVED COMMUNITIES SUCH AS LGBTQIA AND ETHNIC GROUPS, AND WCC MEMBER ORGANIZATIONS BOOST THEIR ENGAGEMENT AND RESILIENCY COMING OUT OF THE PANDEMIC WITH ACCESS TO JMAC AND ITS RESOURCES | $219,000 |
C Jean And Myles Mcdonough Charitable Foundation Worcester, MA PURPOSE: GENERAL | $100,000 |
Greater Worcester Community Foundation Inc Worcester, MA PURPOSE: DEIA TRAINING | $20,000 |
Greater Worcester Community Foundation Inc Worcester, MA PURPOSE: OPERATING SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shed Nyc Inc New York, NY | $621,442,218 | $102,270,782 |
Westchester Academic Library Directors Organization Inc New York, NY | $47,276,623 | $38,534,511 |
Pro Publica Inc New York, NY | $60,782,681 | $36,005,300 |
Dia Center For The Arts Inc New York, NY | $215,209,262 | $19,693,933 |
Munson-Williams-Proctor Arts Institute Utica, NY | $139,434,457 | $25,944,561 |
Bethel Woods Center For The Arts Inc Liberty, NY | $30,099,296 | $24,809,456 |
Joan Mitchell Foundation Inc New York, NY | $163,093,074 | $7,287,755 |
Pioneer Works Art Foundation Brooklyn, NY | $17,838,425 | $7,041,619 |
St Anns Warehouse Inc Brooklyn, NY | $32,618,208 | $8,833,127 |
One Club For Creativity Inc New York, NY | $23,237,696 | $9,988,732 |
Consensus Building Institute Inc Cambridge, MA | $9,333,296 | $7,559,086 |
Judd Foundation New York, NY | $82,389,087 | $7,883,436 |