The Walls Project
- Assets
- $407.6k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 13
- Location
- Baton Rouge, LA
- Founding
- 01/2015
- Data as of
- 06/2022
- EIN
- 45-5485171
Organization Overview
The Walls Project is located in Baton Rouge, LA. The organization was established in 2015. 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 06/2022, Walls Project employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walls Project 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 06/2022, Walls Project generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.3% each year . All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 32.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE WALLS PROJECT IS A COLLECTIVE OF ARTISTS, BUSINESS LEADERS, AND COMMUNITY VOLUNTEERS DEDICATED TO COMMUNITY REACTIVATION BY STIMULATING THE CREATIVE ECONOMY. WE CREATE AND PAINT MURALS IN HIGH-NEED SCHOOLS AND UNDERINVESTED NEIGHBORHOODS,CULTIVATE AND EDUCATE YOUTH TO ATTAIN CREATIVE INDUSTRY JOBS, AND REACTIVATE COMMUNITIES THROUGH COLLECTIVE VOLUNTEERISM BY REMDIATING BLIGHT, PLANTING GARDENS AND TREES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATE CREATE IS THE ARTS PROGRAM OF THE ORGANIZATION. THIS WORK RANGES FROM PRODUCING TEN-STORY MURALS ON HIGH RISE BUILDINGS, CREATING INTERACTIVE HEALING-ARTS SCULPTURES AT HOSPITALS, AND RECYCLING YARD SIGNS INTO MINI-MURAL CANVASSES FOR CHILDREN.
CULTIVATE CULTIVATE PROGRAMS OFFER YOUNG ADULTS DIFFERENT ROUTES TO LEARN DIRECT AND INDIRECT SKILLS TO BECOME COLLEGE AND CAREER-READY. THE PROGRAMS CENTER AROUND CREATIVE HUSTLE AND CONTRIBUTIONS TOWARDS COMMUNITY BETTERMENT.
REACTIVATE- REACTIVE STRIVES TO ADDRESS BLIGHT IN THE BATON ROUGE COMMUNITY THROUGH VOLUNTEER SERVICES. THE ORGANIZATION HOSTS AN ANNUAL MLK FEST AND SEVERAL CITY CLEANUP PROJECTS THROUGHOUT THE YEAR TO FURTHER THIS GOAL.
ONE ROUGE COALITION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casey Phillips Executive Di | OfficerTrustee | 35 | $62,580 |
Monica Vela-Vick Secretary | OfficerTrustee | 5 | $0 |
Rex Cabaniss Board Chair | OfficerTrustee | 5 | $0 |
Kendra Hendricks Vice Chair | OfficerTrustee | 5 | $0 |
Matt Zagotti Treasurer | OfficerTrustee | 5 | $0 |
Carl Motsenbocker Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $395,120 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,374,499 |
| Noncash contributions included in lines 1a–1f | $240,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,769,619 |
| Total Program Service Revenue | $1,020 |
| 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 | $1,770,639 |
| 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 | $704,274 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $280,867 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $201,807 |
| Advertising and promotion | $0 |
| Office expenses | $9,921 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $364,073 |
| Travel | $50,004 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,407 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,981 |
| Insurance | $30,308 |
| All other expenses | $24,931 |
| Total functional expenses | $1,843,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,157 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $216,632 |
| 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 | $10,124 |
| Net Land, buildings, and equipment | $128,568 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $149 |
| Total assets | $407,630 |
| Accounts payable and accrued expenses | $110,844 |
| 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 | $91,193 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $105,695 |
| Other liabilities | $2,489 |
| Total liabilities | $310,221 |
| Net assets without donor restrictions | -$195,017 |
| Net assets with donor restrictions | $292,426 |
| 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 | $407,630 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that The Walls Project has recieved totaling $418,705.
| Awarding Organization | Amount |
|---|---|
Mayors Healthy City Initiative Baton Rouge, LA PURPOSE: INCREASE ACCESS TO HEALTHY FOODS | $168,000 |
Capital Area United Way Baton Rouge, LA PURPOSE: ALLOCATION | $80,000 |
American Heart Association Inc Dallas, TX PURPOSE: CHILDHOOD OBESITY | $37,500 |
Baton Rouge Alliance For Students Baton Rouge, LA PURPOSE: PROGRAM SERVICES | $25,000 |
At&t Foundation Dallas, TX PURPOSE: EDUCATION | $20,000 |
Moozie Foundation Dallas, TX PURPOSE: TO FUND GENERAL OPERATING SUPPORT. | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fort Worth Art Association Fort Worth, TX | $70,573,501 | $16,694,058 |
Health Education Learning Project H E L P Fort Worth, TX | $21,809,617 | $21,715,181 |
Texas Advocacy Project Inc Austin, TX | $1,606,192 | $3,119,683 |
Efforts Of Grace Inc New Orleans, LA | $9,750,115 | $6,712,838 |
South Texas Institute For The Arts Corpus Christi, TX | $11,651,943 | $2,742,109 |
Society For Neuro-Oncology Houston, TX | $6,909,260 | $3,914,434 |
Gdiacc Foundation Inc Dallas, TX | $106,516 | $2,129,759 |
Sea Turtle Inc South Padre Island, TX | $11,651,431 | $4,419,765 |
The Walls Project Baton Rouge, LA | $407,630 | $1,770,639 |
Match Midtown Arts & Theater Center Houston Houston, TX | $20,886,964 | $758,825 |
Mayfest Inc Fort Worth, TX | $677,202 | $1,777,166 |
Houston Center For Contemporary Craft Houston, TX | $834,489 | $1,434,425 |