Confluence Gallery And Art Center
- Assets
- $434.2k
- Revenue
- $295.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Twisp, WA
- Founding
- 04/2000
- Data as of
- 06/2021
- EIN
- 91-1428801
Organization Overview
Confluence Gallery And Art Center is located in Twisp, WA. The organization was established in 2000. 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 06/2021, Confluence Gallery And Art Center employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Confluence Gallery And Art 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 06/2021, Confluence Gallery And Art Center generated $295.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $260.0k during the year ending 06/2021. While expenses have increased by 1.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONFLUENCE HOSTED FOURTEEN MAIN AND COMMUNITY GALLERY EXHIBITS BETWEEN JUNE 2020 AND JULY 2021. ATTENDANCE WAS APPROXIMATELY 25K.
DUE TO COVID-19, AND THEN TREACHEROUS WILDFIRES, THE CONFLUENCE HAS BEEN UNABLE TO HOST ANY MAJOR FUNDRAISING EVENTS BETWEEN JUNE 2020 AND JULY 2021. WE HAVE RESTARTED OUR EXHIBIT OPENINGS, AND HOSTED A NUMBER OF VIRTUAL AND IN-PERSON POETRY READINGS, WITH A TOTAL OF 2000 PEOPLE IN ATTENDANCE.
DUE TO COVID-19, THE CONFLUENCE WAS UNABLE TO RESTART OUR EDUCATIONAL PROGRAMMING BETWEEN JUNE 2020 AND JULY 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kaileah Akker Executive Director | OfficerTrustee | 35 | $16,142 |
Loy Young Chair | OfficerTrustee | 0.5 | $0 |
Jill Sheley Treasurer | OfficerTrustee | 3 | $0 |
Greg Wright Secretary | OfficerTrustee | 0.5 | $0 |
Lindsay Bryson Vice Chair | OfficerTrustee | 0.5 | $0 |
Ken Young Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $33,450 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,703 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $94,153 |
| Total Program Service Revenue | $71,226 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,400 |
| 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 | $114,540 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $295,328 |
| 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. | $55,078 |
| Compensation of current officers, directors, key employees. | $22,031 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,161 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,726 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,481 |
| Office expenses | $1,431 |
| Information technology | $28 |
| Royalties | $0 |
| Occupancy | $13,374 |
| Travel | $0 |
| 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 | $13,704 |
| Insurance | $7,274 |
| All other expenses | $10,672 |
| Total functional expenses | $260,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,407 |
| Savings and temporary cash investments | $0 |
| 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 | $283,802 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $434,209 |
| Accounts payable and accrued expenses | $0 |
| 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 | $10,625 |
| Total liabilities | $10,625 |
| Net assets without donor restrictions | $423,584 |
| 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 | $434,209 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Confluence Gallery And Art Center has recieved totaling $26,156.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $21,151 |
Moccasin Lake Foundation wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goldbelt Heritage Foundation Juneau, AK | $678,169 | $2,466,525 |
Centrocultural Mexicano Redmond, WA | $1,206,257 | $2,680,609 |
Path With Art Seattle, WA | $2,031,532 | $2,438,156 |
Asia-Northwest Cultural Education Association Tacoma, WA | $252,423 | $1,459,616 |
Portland 5 Centers For The Arts Foundation Portland, OR | $140,561 | $1,203,023 |
Ingersoll Gender Center Seattle, WA | $863,153 | $449,154 |
Portland Rose Festival Foundation Portland, OR | $2,329,427 | $1,493,262 |
Northwest Folklife Seattle, WA | $1,273,751 | $1,146,546 |
Sisters Folk Festival Inc Sisters, OR | $3,152,481 | $1,369,782 |
The Vera Project Seattle, WA | $942,628 | $1,094,389 |
Saint Luke Productions Battle Ground, WA | $1,298,746 | $1,892,714 |
Terrain Programs Spokane, WA | $636,591 | $1,201,482 |