Mendocino Art Center Inc
- Assets
- $1.2m
- Revenue
- $822.8k
- Investments
- $0.0
- Employees
- 10
- Location
- Mendocino, CA
- Founding
- 01/1962
- Data as of
- 12/2021
- EIN
- 94-6050398
Organization Overview
Mendocino Art Center Inc is located in Mendocino, CA. The organization was established in 1962. According to its NTEE Classification (A40) the organization is classified as: Visual Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Mendocino Art Center Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mendocino Art Center 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 12/2021, Mendocino Art Center Inc generated $822.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $803.8k during the year ending 12/2021. While expenses have increased by 3.0% 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
MENDOCINO ART CENTER IS AN EDUCATIONAL INSTITUTION THAT FOSTERS ENGAGEMENT, EXPLORATION AND EXCELLENCE IN THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ART CENTER PROVIDED: EDUCATIONAL AND PROFESSIONAL TRAINING IN ARTS AND CRAFTS; DIRECT SERVICES IN THE ARTS; TEMPORARY HOUSING FOR STUDENTS ENROLLED IN THE ARTS AND CRAFTS EDUCATIONAL PROGRAMS; PROMOTION OF ARTS AND CRAFTS THROUGH ARTIST SHOWINGS, ADVERTISING, AND RETAIL STORES FOR STUDENTS AND OTHER ARTISTS, AND PUBLIC ADVERTISING FOR STUDENTS AND BUSINESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roccie Hill Executive Dir. | Officer | 40 | $66,080 |
Rick Keller Vice President | OfficerTrustee | 4 | $0 |
Thomas Heim Treasurer | OfficerTrustee | 4 | $0 |
Debra Lennox President | OfficerTrustee | 15 | $0 |
Don Paglia MD Secretary | OfficerTrustee | 4 | $0 |
Janis Porter Director | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $30,891 |
| Fundraising events | $21,532 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $400,922 |
| Noncash contributions included in lines 1a–1f | $940 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $453,345 |
| Total Program Service Revenue | $177,484 |
| Investment income | $170 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $128,172 |
| 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 | $58,478 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $822,817 |
| 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. | $66,080 |
| Compensation of current officers, directors, key employees. | $8,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,329 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,214 |
| Payroll taxes | $18,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,406 |
| Advertising and promotion | $39,255 |
| Office expenses | $4,622 |
| Information technology | $12,433 |
| Royalties | $0 |
| Occupancy | $110,845 |
| Travel | $3,402 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $573 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,500 |
| Insurance | $7,408 |
| All other expenses | $15,731 |
| Total functional expenses | $803,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,854 |
| Savings and temporary cash investments | $25,107 |
| 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 | $763,603 |
| Prepaid expenses and deferred charges | $8,821 |
| Net Land, buildings, and equipment | $220,773 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,166,158 |
| Accounts payable and accrued expenses | $32,292 |
| Grants payable | $0 |
| Deferred revenue | $15,106 |
| 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 | $20,533 |
| Total liabilities | $67,931 |
| Net assets without donor restrictions | $1,018,224 |
| Net assets with donor restrictions | $80,003 |
| 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 | $1,166,158 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Mendocino Art Center Inc has recieved totaling $210,439.
| Awarding Organization | Amount |
|---|---|
The L B Research And Education Foundation Asheville, NC PURPOSE: GENERAL SUPPORT | $50,000 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: INFRASTRUCTURE RENEWAL-ROOF | $50,000 |
The Raymond Frankel Foundation Chicago, IL PURPOSE: PROVIDE EDUCATIONAL DESTINATION FOR ARTISTS AND ART LOVERS | $50,000 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: PROGRAM & GENERAL SUPPORT | $45,434 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: CAPACITY BUILDING | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $35,000 |
| Ending Balance | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Visions Foundation Malibu, CA | $2,694,700 | $10,872,980 |
Glaziers Architectural Metal & Glass Workers Local Union 1399 Hea Covina, CA | $12,022,551 | $5,262,157 |
Phoenix Painting Industry Trust Fund Phoenix, AZ | $8,745,449 | $4,690,569 |
Elderheart Inc Sisters, OR | $6,200,437 | $6,066,501 |
Social And Public Art Resource Center Venice, CA | $5,398,489 | $1,298,270 |
Modern Quilt Guild Inc Los Angeles, CA | $471,322 | $1,206,669 |
Catchlight San Francisco, CA | $2,559,579 | $3,095,707 |
Self-Help Graphics And Arts Inc Los Angeles, CA | $7,358,688 | $2,282,621 |
California Anime Foundation Granada Hills, CA | $325,204 | $1,412,708 |
Bay Area Glass Institute Inc San Jose, CA | $1,447,752 | $1,103,523 |
Hui Noeau Makawao, HI | $6,399,050 | $1,181,820 |
American Society Of Media Photographers Inc San Francisco, CA | $534,568 | $1,162,030 |