Aha Art House Dallas
- Assets
- $1.8m
- Revenue
- $239.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Dallas, TX
- Founding
- 09/2012
- Data as of
- 12/2020
- EIN
- 45-5031726
Organization Overview
Aha Art House Dallas is located in Dallas, TX. The organization was established in 2012. According to its NTEE Classification (W12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Aha Art House Dallas employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aha Art House Dallas 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 12/2020, Aha Art House Dallas generated $239.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $215.0k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL MENTORING COUNSELING PROMOTING AND ASSISTANCE TO INDIVIDUALS IN THE CREATIVE ARTS COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION, MENTORING, COUNSELING, PROMOTING AND ASSISTANCE FOR INDIVIDUALS IN THE CREATE ARTS COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marissa Delcambre Executive Director | Officer | 40 | $90,000 |
Jason Kulas Treasurer And Director | OfficerTrustee | 2 | $0 |
Brad Reeves President And Director | OfficerTrustee | 5 | $0 |
Loren Koziol Director | Trustee | 2 | $0 |
Haley March Director | Trustee | 2 | $0 |
Nathaniel Ndjerareou Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $197,240 |
| Investment income | $1,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,526 |
| 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 | $239,110 |
| Statement of Expenses | |
|---|---|
| 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. | $104,865 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,665 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,062 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $89 |
| Fees for services: Accounting | $8,632 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $780 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,090 |
| Office expenses | $5,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,103 |
| Travel | $7,703 |
| 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 | $1,073 |
| Insurance | $5,632 |
| All other expenses | $0 |
| Total functional expenses | $215,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,083 |
| Savings and temporary cash investments | $404,607 |
| 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 | $5,591 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,838,098 |
| Accounts payable and accrued expenses | $17,673 |
| Grants payable | $0 |
| Deferred revenue | $8,050 |
| 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 | $1,105,767 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,131,490 |
| 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 |
| Total liabilities and net assets/fund balances | $706,608 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Aha Art House Dallas has recieved totaling $60,015.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $49,965 |
Prairie Creek Partners Charitable Foundation Dallas, TX PURPOSE: ART | $10,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $50 |
Endowment Analysis
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|---|---|---|
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Seal Legacy Foundation Austin, TX | $170,082 | $2,286,086 |
Ann L Rhodes And Carol Greene Rhodes Charitable Tr Dallas, TX | $35,343,894 | $5,681,948 |
Boot Campaign Inc Dallas, TX | $2,111,579 | $2,406,130 |
Nusenda Foundation Albuquerque, NM | $2,974,689 | $839,894 |
Aid The Silent Boerne, TX | $604,363 | $626,209 |
Reach Out Honduras Inc McKinney, TX | $460,182 | $516,327 |
N-Star Events Inc Austin, TX | $48,682 | $512,909 |
Shootout For Soldiers Inc Houston, TX | $202,368 | $354,670 |
Kohaw Foundation Edmond, OK | $2,898,511 | $101,686 |
Kendall County Wild Game Dinner Boerne, TX | $102,358 | $245,393 |
Aha Art House Dallas Dallas, TX | $1,838,098 | $239,110 |