Carbondale Clay Center
- Assets
- $459.3k
- Revenue
- $561.3k
- Investments
- $0.0
- Employees
- 21
- Location
- Carbondale, CO
- Founding
- 06/1998
- Data as of
- 12/2021
- EIN
- 84-1429155
Organization Overview
Carbondale Clay Center is located in Carbondale, CO. The organization was established in 1998. 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 12/2021, Carbondale Clay Center employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carbondale Clay Center 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, Carbondale Clay Center generated $561.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $417.9k during the year ending 12/2021. While expenses have increased by 16.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH LIVES THROUGH THE CERAMIC ARTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARBONDALE CLAY CENTER - OPERATIONS, COORDINATION OF ARTIST MEMBERS, COMMUNITY OUTREACH, GALLERY, STUDIO, RESIDENT ARTIST PROGRAM
WORKSHOPS / CLASSES - CHILDREN AND ADULT INSTRUCTIONAL WORKSHOPS AND CLASSES TAUGHT BY LOCAL AND VISITING ARTISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Bruno Executive Director | Trustee | 40 | $40,885 |
Claire Green Board Member | OfficerTrustee | 4 | $0 |
Erin Davis Treasurer | OfficerTrustee | 4 | $0 |
Leslie Gallagher Secretary | OfficerTrustee | 4 | $0 |
Aimee Yllanes Vice President | OfficerTrustee | 4 | $0 |
Sam Harvey Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,204 |
| All other contributions, gifts, grants, and similar amounts not included above | $226,098 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,302 |
| Total Program Service Revenue | $262,708 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,256 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $561,279 |
| 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. | $58,443 |
| Compensation of current officers, directors, key employees. | $14,611 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,505 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $624 |
| Payroll taxes | $14,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,665 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,052 |
| Office expenses | $21,933 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,235 |
| Travel | $5,406 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $230 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,563 |
| Insurance | $16,551 |
| All other expenses | $0 |
| Total functional expenses | $417,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$1 |
| Savings and temporary cash investments | $238,562 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $179,715 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $41,066 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $459,342 |
| Accounts payable and accrued expenses | $1,187 |
| 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 | $1,411 |
| Total liabilities | $2,598 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $456,744 |
| Total liabilities and net assets/fund balances | $459,342 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Carbondale Clay Center has recieved totaling $123,166.
| Awarding Organization | Amount |
|---|---|
Arches Foundation Aspen, CO PURPOSE: ORGANIZATION DEDICATED TO PRESERVING NATURAL RESOURCES, PROMOTING ARTS, EDUCATION AND CIVIL RIGHTS. | $55,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $26,000 |
Mile High United Way Inc Denver, CO PURPOSE: OTHER GRANT | $15,000 |
Vera And Joseph Dresner Foundationinc West Bloomfield, MI PURPOSE: PROGRAMMATIC SUPPORT | $10,000 |
Eskin Family Foundation Iowa City, IA PURPOSE: GENERAL SUPPORT | $10,000 |
Louden Family Foundation Seattle, WA PURPOSE: NO RESTRICTIONS | $5,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Classical Academy Colorado Springs, CO | $97,154,437 | $39,391,484 |
Spectrum Healthcare Group Inc Cottonwood, AZ | $17,862,058 | $29,292,227 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
United States Deputy Sheriffs Association Inc Wichita, KS | $2,971,599 | $19,654,227 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Community Action Partnership Of Mid-Nebraska Kearney, NE | $10,567,482 | $13,526,656 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |
Denver Scholarship Foundation Denver, CO | $33,817,323 | $13,999,484 |
Mccalls Chapel School Inc Ada, OK | $9,915,625 | $11,707,804 |