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 06/2021, Clay Center For The Arts & Sciences Of West Virginia Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.

For the year ending 06/2021, Clay Center For The Arts & Sciences Of West Virginia Inc generated $7.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $6.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 6 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 30 individual grants totaling $447,705. 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

2021

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 800 ITEM PERMANENT ART COLLECTION PRIMARILY FOCUSED ON 19TH AND 20TH CENTURY AMERICAN ART.


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Board, Officers & Key Employees

Name (title)Compensation
Munkith Al-Najjar
President And CEO
$182,361
Kathy Bush
VP Of Development
$112,096
Rebecca Gillispie
Coo/cfo
$103,753
Marty Becker
Chairsperson
$0
Missy Ruddle
1st Vice Chairperson
$0
Horace Emery
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$61,000
Related organizations$0
Government grants $149,384
All other contributions, gifts, grants, and similar amounts not included above$2,108,032
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,318,416
Total Program Service Revenue$197,400
Investment income $1,101,750
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income -$531,677
Net Gain/Loss on Asset Sales $4,674,749
Net Income from Fundraising Events $43,596
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $7,906,903

Grants Awarded

Over the last fiscal year, Clay Center For The Arts & Sciences Of West Virginia Inc has awarded $273,000 in support to 20 organizations.

Grant RecipientAmount

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

OLD BRICK PLAYHOUSE

Org PageRecipient Profile

Elkins, WV

PURPOSE: STEAM EDUCATION

$18,000

POCA MIDDLE SCHOOL - VH1

PURPOSE: STEAM EDUCATION

$17,500

POCA MIDDLE SCHOOL - VH1

PURPOSE: STEAM EDUCATION

$17,500
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Clay Center For The Arts & Sciences Of West Virginia Inc has recieved totaling $213,430.

Awarding OrganizationAmount
Greater Kanawha Valley Foundation

Charleston, WV

PURPOSE: GENERAL SUPPORT

$207,430
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: GENERAL SUPPORT

$1,500
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: GENERAL SUPPORT

$1,500
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: GENERAL SUPPORT

$1,500
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: GENERAL SUPPORT

$1,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$50,176,681
Earnings$11,946,055
Admin Expense$187,080
Net Contributions$11,045
Other Expense$1,300,705
Ending Balance$60,645,996

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