Center Of Creative Arts
- Assets
- $25.9m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 278
- Location
- Saint Louis, MO
- Founding
- 08/1986
- Data as of
- 08/2019
- EIN
- 43-1395056
Organization Overview
Center Of Creative Arts is located in Saint Louis, MO. The organization was established in 1986. 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 08/2019, Center Of Creative Arts employed 278 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 08/2019, Center Of Creative Arts generated $8.3m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $17.3m during the year ending 08/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
ENRICHING LIVES & BUILDING COMMUNITY VIA THE ARTS, CONTINUED MULTI-YEAR CAMPAIGN FOR THE FUTURE
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - COCA PROVIDES CLASSES AND WORKSHOPS IN PERFORMING AND VISUAL ARTS AT COCA'S MAIN LOCATION IN UNIVERSITY CITY AND OFFSITE LOCATIONS. DURING THE FISCAL YEAR TOTAL ENROLLMENT WAS 4,769 ON-SITE, WHICH INCLUDES 229 PRE-PROFESSIONAL MULTIDISCIPLINARY STUDENTS.
CAMPS - COCA PROVIDES SUMMER ARTS CAMPS AT COCA'S MAIN UNIVERSITY CITY LOCATION AND OFF-SITE LOCATIONS IN ST. LOUIS, WITH AN APPROXIMATE ENROLLMENT OF 4,258.
SEE SCHEDULE OCOCAEDU - COCA PROVIDES ARTS EDUCATION AND ARTS INTEGRATION PROGRAMS IN THE CLASSROOM FOR PUBLIC AND INDEPENDENT ST. LOUIS SCHOOLS AND COMMUNITY ORGANIZATIONS, AS WELL AS PROFESSIONAL DEVELOPMENT FOR TEACHERS. DURING THE FISCAL YEAR, 47 SCHOOLS AND COMMUNITY ORGANIZATIONS PARTICIPATED IN THIS PROGRAM.THIS PROGRAM INCLUDED 286 COLLABORATIVE RESIDENCIES AND CLASSES AND SERVED APPROXIMATELY 5,990. SEVEN (7) SCHOOL TIME PERFORMANCES/GALLERY EXHIBITS SERVED 800. IN TOTAL THIS PROGRAM PROVIDED PROFESSIONAL DEVELOPMENT FOR 425 EDUCATORS.
SEE SCHEDULE OCOCA PRESENTS - COMPRISED OF ORIGINAL COCA PRODUCTIONS AND THE BEST TOURING COMPANIES FROM AROUND THE WORLD, COCA PRESENTS OFFERS THE HIGHEST CALIBER, CROSS-DISCIPLINARY, LIVE THEATRE AND DANCE PERFORMANCES FOR ST LOUIS AUDIENCES. COCA PRESENTS ALSO EXHIBITS ARTWORK OF LOCAL AND NATIONALLY RECOGNIZED ARTISTS IN ITS GALLERY. WITH ACCESS AS A CORE VALUE, COCA PRESENTS PROVIDES OPPORTUNITIES FOR FAMILIES TO EXPERIENCE ENGAGING THEATRE TOGETHER AND STRIVES TO MAKE THESE SHOWS ACCESSIBLE TO THE WIDEST POSSIBLE DEMOGRAPHIC THROUGH DISCOUNTED TICKETS, SCHOOL TIME PERFORMANCES AND SPECIAL MATINEE SHOWS FOR SCHOOL STUDENTS. DURING THE FISCAL YEAR 8,022 PEOPLE ATTENDED THESE PERFORMANCES. COCABIZ - COCA PROVIDES ARTS-BASED BUSINESS INSTRUCTION, INCLUDING CUSTOM TRAINING, WORKSHOPS, SPEAKING ENGAGEMENTS, AND SPECIAL EVENTS TO HELP INDIVIDUALS AND CORPORATE TEAMS EMBRACE CREATIVE PROBLEM SOLVING, INNOVATIVE THINKING, AND MORE DYNAMIC LEADERSHIP. DURING THE FISCAL YEAR APPROXIMATELY 1,717 CLIENTS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Pollock Executive Director | Officer | 37.5 | $238,270 |
Pamela Mandelker Director Of Advancement | 37.5 | $116,709 | |
Jennifer Stoffel Dir Of External Affairs | 37.5 | $111,161 | |
Stephen Knight Director Of Cocabiz | 37.5 | $101,352 | |
Melissa Lickert Controller | Officer | 37.5 | $79,141 |
Shereen Fischer Vp, Executive Committee | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Acropolis Computers Inc It Services | 8/30/18 | $125,712 |
Christner Inc Architecture | 8/30/18 | $982,497 |
C Rallo Contracting Co Inc Contractor | 8/30/18 | $172,239 |
Elg Palladium Group Catering | 8/30/18 | $134,930 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,987,917 |
| Investment income | $144,610 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $59,547 |
| Net Income from Fundraising Events | -$332,853 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$999 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,269,235 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $234,939 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $345,740 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,060,319 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,262 |
| Payroll taxes | $259,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,624 |
| Fees for services: Accounting | $75,334 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,481 |
| Fees for services: Other | $256,695 |
| Advertising and promotion | $180,426 |
| Office expenses | $94,619 |
| Information technology | $181,215 |
| Royalties | $0 |
| Occupancy | $864,186 |
| Travel | $27,592 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,569 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,376 |
| Insurance | $62,146 |
| All other expenses | $0 |
| Total functional expenses | $17,333,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,650 |
| Savings and temporary cash investments | $6,417,259 |
| Pledges and grants receivable | $12,453,962 |
| Accounts receivable, net | $22,657 |
| 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 | $51,503 |
| Investments—publicly traded securities | $5,001,087 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,916,894 |
| Accounts payable and accrued expenses | $249,215 |
| Grants payable | $0 |
| Deferred revenue | $1,176,203 |
| 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 | $1,425,418 |
| Net assets without donor restrictions | $2,020,972 |
| Net assets with donor restrictions | $19,652,829 |
| Capital stock or trust principal, or current funds | $2,817,675 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $24,491,476 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Center Of Creative Arts has recieved totaling $135,012.
| Awarding Organization | Amount |
|---|---|
Regional Cultural & Performing Arts Development Commission St Louis, MO PURPOSE: ARTS AND CULTURE PROGRAMS | $116,760 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,002 |
Esco Technologies Foundation St Louis, MO PURPOSE: GENERAL OPERATING SUPPORT | $6,250 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $750 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $750 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $250 |
Endowment Analysis
| Beg. Balance | $4,374,713 |
| Earnings | $70,492 |
| Net Contributions | $739,882 |
| Other Expense | $184,000 |
| Ending Balance | $5,001,087 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center Of Creative Arts Saint Louis, MO | $25,916,894 | $8,269,235 |
Cedars Youth Services Inc Lincoln, NE | $4,294,396 | $11,625,554 |
Music City Inc Nashville, TN | $441,553 | $9,343,705 |
Puerto Rican Cultural Center Chicago, IL | $8,314,158 | $8,458,971 |
Crosstown Arts Memphis, TN | $54,125,873 | $4,227,787 |
Applied Information Management Institute Omaha, NE | $4,851,895 | $5,205,980 |
United States Artists Inc Chicago, IL | $41,911,763 | $5,742,509 |
American College Of Occupational And Environmental Medicine Elk Grove Village, IL | $4,998,905 | $4,833,680 |
Kranzberg Arts Foundation St Louis, MO | $16,087,650 | $5,436,777 |
Memphis Equity Through Arts Meta Incorporated Memphis, TN | $1,376,813 | $3,748,170 |
Winnetka Community House Winnetka, IL | $14,501,865 | $3,165,480 |
Association Of American Voices Saint Louis, MO | $504,916 | $3,035,847 |