Cathedral Arts Project Inc
- Assets
- $5.6m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 61
- Location
- Jacksonville, FL
- Founding
- 11/2001
- Data as of
- 06/2022
- EIN
- 59-3672453
Organization Overview
Cathedral Arts Project Inc is located in Jacksonville, FL. The organization was established in 2001. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Cathedral Arts Project Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cathedral Arts Project 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, Cathedral Arts Project Inc generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.9% each year . All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 3.4% 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 CATHEDRAL ARTS PROJECT'S MISSION IS TO TO EMPOWER EVERY CHILD'S CREATIVE SPIRIT, ELEVATE ARTS EDUCATORS IN THEIR FIELD AND ADVOCATE FOR ACCESS AND EQUITY IN ARTS EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021-2022, CAP ENROLLED 1,303 STUDENTS THROUGH 77 PROGRAMS AT 41 SITES AND 32 ONLINE COURSES. CAP EMPLOYED 22 TEACHING ARTISTS, 16 ASSISTANTS AND 38 GUEST ARTISTS. STUDENTS EXPERIENCED MORE THAN 70 PERFORMANCE AND EXHIBITION OPPORTUNITIES THROUGHOUT THE YEAR, IMPACTING A TOTAL AUDIENCE OF 3,688. ON AVERAGE, 83% OF STUDENTS DEMONSTRATED IMPROVEMENT IN COMMUNICATING WITH ADULTS AND BEHAVING IN A COOPERATIVE MANNER WITH OTHERS IN A GROUP. 84% SHOWED IMPROVEMENT IN COMMUNICATING WITH PEERS, IN CLASS PARTICIPATION AND IN TASK COMPLETION, AND 88% DEMONSTRATED IMPROVEMENT IN PRODUCING THEIR ART FORM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elyse Card CFO | 40 | $101,763 | |
Janette Allen VP Of Develo | 40 | $101,555 | |
Kimberly Hyatt President & | Officer | 40 | $70,036 |
William Warden Treasurer | OfficerTrustee | 2 | $0 |
Kristine Cherek Board Chair | OfficerTrustee | 2 | $0 |
Mark Laborde Chair Elect | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $752,071 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,707,092 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,459,163 |
| Total Program Service Revenue | $0 |
| Investment income | $5,514 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $630,046 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,094,723 |
| 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. | $70,036 |
| Compensation of current officers, directors, key employees. | $7,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,199,243 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $204,910 |
| Payroll taxes | $98,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $211,632 |
| Advertising and promotion | $17,619 |
| Office expenses | $12,204 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,928 |
| Travel | $36,092 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,780 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,648 |
| Insurance | $27,070 |
| All other expenses | $0 |
| Total functional expenses | $2,328,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219 |
| Savings and temporary cash investments | $1,638,760 |
| Pledges and grants receivable | $2,734,635 |
| Accounts receivable, net | $96,679 |
| 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 | $465 |
| Net Land, buildings, and equipment | $135,203 |
| Investments—publicly traded securities | $6,539 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,024,117 |
| Total assets | $5,636,617 |
| Accounts payable and accrued expenses | $33,053 |
| Grants payable | $0 |
| Deferred revenue | $55,000 |
| 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 | $88,053 |
| Net assets without donor restrictions | $1,590,855 |
| Net assets with donor restrictions | $3,957,709 |
| 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 | $5,636,617 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cathedral Arts Project Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
George M Baldwin Foundation Jacksonville, FL PURPOSE: SUPPORT CLASSES AND GENERAL PROGRAMS FOR AT-RISK CHILDREN | $20,000 |
Endowment Analysis
| Beg. Balance | $107,083 |
| Earnings | -$86,111 |
| Admin Expense | $5,430 |
| Net Contributions | $1,000,000 |
| Grants | $3,025 |
| Ending Balance | $1,012,517 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgia Advanced Technology Ventures Inc Atlanta, GA | $206,195,666 | $20,980,407 |
Galileo School Foundation Inc Sanford, FL | $34,481,901 | $12,247,750 |
Tree Of Knowledge Learning Academy Inc Miami Beach, FL | $8,101,415 | $14,538,092 |
Bridge Prep Academy Of Tampa Inc Miami, FL | $4,019,388 | $14,708,273 |
Alabama Nursing Home Association Education Foundation Montgomery, AL | $40,408,149 | $40,141,575 |
Centennial Place Academy Inc Atlanta, GA | $7,663,078 | $14,548,051 |
Georgia School Boards Association Workers Compensation Fund Lawrenceville, GA | $82,470,003 | $15,076,432 |
Pemayetv Emahakv Inc Hollywood, FL | $6,038,282 | $10,053,886 |
International Charter School Of Atlanta Inc Roswell, GA | $16,008,030 | $10,022,654 |
Gulf Coast Workforce Development Board Inc Panama City, FL | $2,763,305 | $9,285,107 |
Community Action Agency Of South Alabama Daphne, AL | $2,794,375 | $8,517,867 |
Northeast Florida Community Action Agency Inc Jacksonville, FL | $1,884,590 | $8,774,911 |