Boulder County Arts Alliance Inc
- Assets
- $1.6m
- Revenue
- $541.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Boulder, CO
- Founding
- 08/1966
- Data as of
- 12/2022
- EIN
- 84-0566939
Organization Overview
Boulder County Arts Alliance Inc is located in Boulder, CO. The organization was established in 1966. According to its NTEE Classification (A12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Boulder County Arts Alliance Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boulder County Arts Alliance 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 12/2022, Boulder County Arts Alliance Inc generated $541.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $573.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SINCE 1966, BCAA ACTS AS A CATALYST TO INCUBATE, STIMULATE AND SUSTAIN A THRIVING ARTS COMMUNITY IN BOULDER COUNTY. BCAA COMMITS TO CHAMPIONING POLICIES AND PRACTICES OF CULTURAL EQUITY THAT EMPOWER A JUST, INCLUSIVE AND EQUITABLE BOULDER COUNTY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS TO ART AND HUMANITIES GROUPS AND TO INDIVIDUALS FOR ARTS PROJECTS. ARTS ADVOCACY, EDUCATION AND EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Lasasso Executive Dir. | Officer | 40 | $55,825 |
So Young Lee Board Member | Trustee | 2 | $0 |
Ann Moss Board Member | Trustee | 2 | $0 |
Elizabeth Mcguire Secretary | Trustee | 2 | $0 |
Lisa Hope Schwartz Vice President | Trustee | 2 | $0 |
Ondine Geary Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,660 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $64,029 |
| All other contributions, gifts, grants, and similar amounts not included above | $436,569 |
| Noncash contributions included in lines 1a–1f | $11,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $511,258 |
| Total Program Service Revenue | $11,431 |
| Investment income | $24,678 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,241 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $541,126 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $407,240 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,825 |
| Compensation of current officers, directors, key employees. | $8,374 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,374 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,247 |
| Payroll taxes | $5,448 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,940 |
| Fees for services: Other | $2,612 |
| Advertising and promotion | $0 |
| Office expenses | $1,857 |
| Information technology | $11,250 |
| Royalties | $0 |
| Occupancy | $6,900 |
| Travel | $4 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $313 |
| Insurance | $2,345 |
| All other expenses | $456 |
| Total functional expenses | $573,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,664 |
| Savings and temporary cash investments | $36,275 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $470 |
| Investments—publicly traded securities | $1,293,436 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $575 |
| Total assets | $1,585,420 |
| Accounts payable and accrued expenses | $4,245 |
| 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 | $107,001 |
| Total liabilities | $111,246 |
| Net assets without donor restrictions | $1,474,174 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,585,420 |