Arvada Center For The Arts And Humanities
- Assets
- $4.1m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 268
- Location
- Arvada, CO
- Founding
- 11/1981
- Data as of
- 06/2022
- EIN
- 84-0849472
Organization Overview
Arvada Center For The Arts And Humanities is located in Arvada, CO. The organization was established in 1981. 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 06/2022, Arvada Center For The Arts And Humanities employed 268 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arvada Center For The Arts And Humanities 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 06/2022, Arvada Center For The Arts And Humanities generated $14.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $12.4m during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ARTS AND HUMANITIES TO ENGAGE, CHALLENGE, AND INSPIRE INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMING ARTS - THE CENTER ENTERTAINS PATRONS WITH ITS MUSICAL THEATRE AND THEATRICAL PLAY PRODUCTIONS, SUMMER CONCERTS, AND CULTURAL COLLABORATION WITH OTHER LOCAL AND REGIONAL ARTS ORGANIZATIONS. FOR ITS FIFTH SEASON, THE CENTER OFFERED PERFORMANCES BY THE BLACK BOX COMPANY, A ROTATING REPERTORY THEATER FORMED TO BRING TOGETHER LOCAL ACTORS, DIRECTORS AND DESIGNERS. IN ADDITION TO ATTENDING PERFORMANCES, PATRONS HAD MULTIPLE OPPORTUNITIES TO ENGAGE IN EDUCATIONAL PRESENTATIONS, QUESTION AND ANSWER SESSIONS, AND IN-DEPTH EXPLORATIONS OF SCRIPTS, THEMES, SETS AND COSTUMES, PLAYWRIGHTS, AND THE HISTORY OF THE PLAYS' DEVELOPMENT.
EDUCATION AND HUMANITIES - THROUGH ITS EXTENSIVE EDUCATIONAL OFFERINGS IN DRAMA, DANCE, CERAMICS, MUSIC, VISUAL AND DIGITAL ARTS, AND HUMANITIES, THE CENTER PROVIDES LEARNING OPPORTUNITIES FOR ASPIRING ARTISTS, MUSICIANS, AND PERFORMERS OF ALL AGES. FROM ARTSTART-FOR PRESCHOOLERS, TO ARTS FOR AGELESS ADULTS-FOR CREATIVE SPIRITS 55 AND OVER, THE CENTER WELCOMES ALL ASPIRING CREATIVES.
EXHIBITS AND GALLERY - THE CENTER HOSTS SEVERAL FINE-ART EXHIBITIONS EACH YEAR IN THREE DISTINCTIVE GALLERIES, AND PRIDES ITSELF ON KEEPING ITS GALLERY EXHIBITIONS FREE AND OPEN TO THE PUBLIC SEVEN DAYS A WEEK, SOMETHING IT HAS DONE SINCE ITS FORMATION IN 1976.
ACCESS AND PATRON SERVICES - THE CENTER'S ACCESS AND PATRON SERVICES TEAMS FOCUS ON PROVIDING ACCESSIBILITY AND CUSTOMER SERVICES TO ALL PATRONS AND STUDENTS. FROM SHADOW INTERPRETATION IN CHILDREN'S THEATRE, TO ON-SITE PATRON SUPPORT, THE CENTER STRIVES TO MAKE ITS PROGRAMMING AND ARTS EXPERIENCES AVAILABLE, ACCESSIBLE AND INVITING TO ALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Sneed President/ceo/ex-Officio Member | OfficerTrustee | 40 | $202,438 |
Clark Johnson Chief Operating Officer | Officer | 40 | $171,170 |
Teresa Yokell VP Of Advancement | Officer | 40 | $127,182 |
Rod Lansberry Producing Artistic Director | 40 | $116,438 | |
Kenneth S Fellman ESQ Board Chair | OfficerTrustee | 1.5 | $0 |
Alan Hines Vice Chair | OfficerTrustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Falcon Paymasters Paymaster Services For Actors | 6/29/22 | $1,062,612 |
Music Theatre International Theatrical Licenses Services | 6/29/22 | $114,881 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $184,519 |
| Related organizations | $0 |
| Government grants | $8,937,219 |
| All other contributions, gifts, grants, and similar amounts not included above | $900,614 |
| Noncash contributions included in lines 1a–1f | $70,889 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,022,352 |
| Total Program Service Revenue | $3,637,687 |
| Investment income | $301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $134,568 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$53,181 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $60,164 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,173,425 |
| 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. | $610,419 |
| Compensation of current officers, directors, key employees. | $88,902 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,364,195 |
| Pension plan accruals and contributions | $145,656 |
| Other employee benefits | $308,434 |
| Payroll taxes | $416,560 |
| 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 | $314,437 |
| Office expenses | $559,378 |
| Information technology | $294,849 |
| Royalties | $0 |
| Occupancy | $2,501,558 |
| Travel | $196,325 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,635 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,114 |
| Insurance | $81,898 |
| All other expenses | $180,501 |
| Total functional expenses | $12,385,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,265,247 |
| Savings and temporary cash investments | $200,000 |
| Pledges and grants receivable | $2,500 |
| Accounts receivable, net | $16,153 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,909 |
| Prepaid expenses and deferred charges | $173,988 |
| Net Land, buildings, and equipment | $600,381 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $790,400 |
| Total assets | $4,050,578 |
| Accounts payable and accrued expenses | $542,206 |
| Grants payable | $0 |
| Deferred revenue | $1,369,247 |
| 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 | $1,911,453 |
| Net assets without donor restrictions | $1,770,535 |
| Net assets with donor restrictions | $368,590 |
| 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 | $4,050,578 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Arvada Center For The Arts And Humanities has recieved totaling $145,860.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $69,921 |
Denver Foundation Denver, CO PURPOSE: OUTREACH PROGRAMMING & ARTS DAY / CHILDREN'S THEATER | $30,000 |
Rockley Family Foundation Inc Golden, CO PURPOSE: Education of Students | $21,800 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION / VOLUNTEER ENERGY GRANT / ARTS AND CULTURE | $10,600 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $7,270 |
Schlessman Foundation Inc Denver, CO PURPOSE: ACCESSIBILITY PROGRAM | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cedars Youth Services Inc Lincoln, NE | $3,781,536 | $13,267,342 |
Arvada Center For The Arts And Humanities Arvada, CO | $4,050,578 | $14,173,425 |
Applied Information Management Institute Omaha, NE | $8,071,442 | $4,851,557 |
Wichita Art Museum Inc Wichita, KS | $12,198,968 | $4,522,280 |
Mijente Support Committee Phoenix, AZ | $11,714,923 | $5,386,402 |
Mizel Center For Arts And Culture Denver, CO | $1,231,289 | $3,287,968 |
Lawrence Arts Center Inc Lawrence, KS | $4,356,263 | $3,080,758 |
Breckenridge Creative Arts Breckenridge, CO | $2,416,753 | $3,508,124 |
Seriesfest Denver, CO | $743,501 | $1,745,266 |
Sangre De Cristo Arts & Conference Center Inc Pueblo, CO | $10,967,015 | $4,351,020 |
Love Station Inc Ponca City, OK | $4,976,987 | $2,048,106 |
Mark Arts Inc Wichita, KS | $23,539,430 | $2,389,288 |