Heights Arts Collaborative Inc
- Assets
- $222.7k
- Revenue
- $423.9k
- Investments
- $0.0
- Employees
- 13
- Location
- Cleveland Heights, OH
- Founding
- 12/2001
- Data as of
- 08/2023
- EIN
- 34-1962652
Organization Overview
Heights Arts Collaborative Inc is located in Cleveland Heights, OH. The organization was established in 2001. 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 08/2023, Heights Arts Collaborative Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heights Arts Collaborative 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 08/2023, Heights Arts Collaborative Inc generated $423.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $422.4k during the year ending 08/2023. While expenses have increased by 2.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CELEBRATE THE REGION'S LITERARY, MUSICAL AND VISUAL ARTISTS AND SHARE THEIR CONTRIBUTIONS WITH THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ACHIEVE ITS EXEMPT PURPOSE, THE ORGANIZATION PROVIDES THE FOLLOWING PROGRAMS: 1) A GALLERY FEATURING ART BY REGIONAL ARTISTS; 2) CLASSES AND WORKSHOPS FOR PEOPLE OF ALL AGES; 3) PUBLIC ART AND DESIGN PROJECTS TO ENHANCE THE STREETSCAPE; 4) POETRY OUTREACH PROGRAMS; 5) ACCESSIBLE CONCERTS AND EVENTS; 6) ECONOMIC DEVELOPMENT THROUGH THE ARTS; 7) ADVOCACY AND DISSEMINATION OF INFORMATION ABOUT ARTS AND CULTURAL OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Bernstein Executive Di | Officer | 40 | $52,903 |
Charley Bach Trustee | Trustee | 1 | $0 |
Margaret Dobbins Trustee | Trustee | 1 | $0 |
Matt Garson Trustee | Trustee | 1 | $0 |
Lynn Iams Trustee | Trustee | 1 | $0 |
Mark Litzler Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,169 |
| Noncash contributions included in lines 1a–1f | $17,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,169 |
| Total Program Service Revenue | $127,725 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $423,894 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,758 |
| Pension plan accruals and contributions | $2,588 |
| Other employee benefits | $4,543 |
| Payroll taxes | $11,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,802 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,920 |
| Advertising and promotion | $5,937 |
| Office expenses | $27,978 |
| Information technology | $7,775 |
| Royalties | $0 |
| Occupancy | $63,959 |
| 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 | $14,367 |
| Insurance | $3,634 |
| All other expenses | $0 |
| Total functional expenses | $422,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,964 |
| Savings and temporary cash investments | $33,713 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,388 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,853 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $85,751 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $222,669 |
| Accounts payable and accrued expenses | $8,297 |
| Grants payable | $0 |
| Deferred revenue | $19,067 |
| 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 | $27,364 |
| Net assets without donor restrictions | $195,305 |
| 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 | $222,669 |