Clay Center For The Arts & Sciences Of West Virginia Inc

Organization Overview

Clay Center For The Arts & Sciences Of West Virginia Inc is located in Charleston, WV. The organization was established in 1991. 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, Clay Center For The Arts & Sciences Of West Virginia Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clay Center For The Arts & Sciences Of West Virginia 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 06/2022, Clay Center For The Arts & Sciences Of West Virginia Inc generated $9.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $8.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Since 2018, Clay Center For The Arts & Sciences Of West Virginia Inc has awarded 40 individual grants totaling $584,205. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE EDUCATIONAL ENTERTAINING AND INSPIRATIONAL EXPERIENCES IN THE ARTS AND SCIENCE FOR ALL PEOPLE OF WEST VIRGINIA AND THE REGION.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE CLAY CENTER OFFERS A COMPREHENSIVE ARRAY OF ARTS, SCIENCE, AND INTERDISCIPLINARY PROGRAMMING, AS WELL AS EDUCATIONAL OPPORTUNITIES. BOTH ON AND OFF-SITE PROGRAMS MAY INCLUDE PERFORMANCES, RESIDENCIES, WORKSHOPS, ART EXHIBITIONS, PLANETARIUM DEMONSTRATIONS, LARGE FORMAT FILM SCREENINGS, SPECIAL ART AND/OR SCIENCE DEMONSTRATIONS, SCHOOL AND PUBLIC TOURS OF PERMANENT INTERACTIVE SCIENCE GALLERIES, AND OTHER COMMUNITY OUTREACH OR SPECIAL EVENTS HELD THROUGHOUT THE YEAR. EDUCATIONAL PROGRAMS ARE SUPPLEMENTED BY THE DEVELOPMENT AND DISTRIBUTION OF CUSTOMIZED EDUCATIONAL MATERIALS ALIGNED WITH THE RELEVANT STATE AND NATIONAL ACADEMIC CONTENT STANDARDS FOR PARTICIPATING SCHOOLS AND EDUCATORS. IN ADDITION, ANOTHER SERVICE AREA INCLUDES THE CARE, MAINTENANCE AND ON-GOING ROTATIONAL PUBLIC PRESENTATION OF AN APPROXIMATELY 900 ITEM PERMANENT ART COLLECTION PRIMARILY FOCUSED ON 19TH AND 20TH CENTURY AMERICAN ART AND WITH RECENT FOCUS ON WORKS WITH CONNECTIONS TO WEST VIRGINIA AND APPALACHIA AS WELL AS LARGE, OUTDOOR SCULPTURES.


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Board, Officers & Key Employees

Name (title)Compensation
Munkith Al-Najjar
President And CEO
$226,702
Kathy Bush
VP Of Development
$123,085
Rebecca Gillispie
COO
$113,593
Joshua Cross
Secretary
$0
Horace Emery
Treasurer
$0
Kim Burton
Vice Chairperson
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$74,775
Related organizations$0
Government grants $2,130,396
All other contributions, gifts, grants, and similar amounts not included above$1,634,296
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$3,839,467
Total Program Service Revenue$1,260,346
Investment income $2,191,346
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income -$398,056
Net Gain/Loss on Asset Sales $2,546,837
Net Income from Fundraising Events -$1,869
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $9,740,232

Grants Awarded

Over the last fiscal year, Clay Center For The Arts & Sciences Of West Virginia Inc has awarded $409,500 in support to 30 organizations.

Grant RecipientAmount

HIGH ROCKS EDUCATIONAL CORP

Org PageRecipient Profile

Hillsboro, WV

PURPOSE: STEAM EDUCATION

$18,000

OLD BRICK PLAYHOUSE

Org PageRecipient Profile

Elkins, WV

PURPOSE: STEAM EDUCATION

$18,000

OLD BRICK PLAYHOUSE

Org PageRecipient Profile

Elkins, WV

PURPOSE: STEAM EDUCATION

$18,000

OLD BRICK PLAYHOUSE

Org PageRecipient Profile

Elkins, WV

PURPOSE: STEAM EDUCATION

$18,000

HIGH ROCKS EDUCATIONAL CORP

Org PageRecipient Profile

Hillsboro, WV

PURPOSE: STEAM EDUCATION

$18,000

HIGH ROCKS EDUCATIONAL CORP

Org PageRecipient Profile

Hillsboro, WV

PURPOSE: STEAM EDUCATION

$18,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 9 grants that Clay Center For The Arts & Sciences Of West Virginia Inc has recieved totaling $386,886.

Awarding OrganizationAmount
Greater Kanawha Valley Foundation

Charleston, WV

PURPOSE: GENERAL SUPPORT

$197,584
Maier Foundation Inc

Charleston, WV

PURPOSE: OPERATING FUNDS

$53,000
Fund For The Arts Inc

Charleston, WV

PURPOSE: TO SUPPORT & FOSTER ART AND EDUCATIONAL ENDEAVORS

$49,170
Frontstream Global Fund

Alexandria, VA

PURPOSE: Use by the organization's general fund

$44,027
Schwab Charitable Fund

San Francisco, CA

PURPOSE: ARTS, CULTURE & HUMANITIES

$16,500
Arts Midwest

Minneapolis, MN

PURPOSE: Big Read

$15,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$60,645,996
Earnings-$7,479,012
Admin Expense$189,841
Net Contributions$9,949
Other Expense$1,502,984
Ending Balance$51,484,108

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