Columbia Arts
- Assets
- $918.4k
- Revenue
- $184.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Hood River, OR
- Founding
- 08/2004
- Data as of
- 06/2022
- EIN
- 84-1628478
Organization Overview
Columbia Arts is located in Hood River, OR. The organization was established in 2004. According to its NTEE Classification (A40) the organization is classified as: Visual Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Columbia Arts employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia Arts 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, Columbia Arts generated $184.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.9%) each year. All expenses for the organization totaled $324.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 7 years. 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
TO PROMOTE AN ARTS-RICH ENVIRONMENT IN THE COLUMBIA GORGE, IN WHICH NOVICES AS WELL AS WELL-ESTABLISHED ARTISTS AND PERFORMERS DISCOVER AND DEVELOP THEIR FULL CREATIVE POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN A GALLERY FOR ARTISTS TO SHOW AND SELL THEIR WORK. THE SHOWS IN THE GALLERY IN 2020 CONTINUED BUT CROWDS WERE LIMITED AS COVID BECAME WORSE. WE DID MANAGE THE BEST OF THE GORGE SHOW IN THE GALLERY WITH 87 ENTRIES FROM 37 ARTISTS IN SEPTEMBER BUT THE REMAINING SHOWS FOR THE REMAINDER OF THE YEAR WERE SPARSELY ATTENDED. IN 2021 WE CANCELLED 4 UPCOMING SHOWS.
OPERATE A THEATRE FOR LIVE PERFORMANCES, FILMS AND LECTURES. WITH ONGOING COVID, WE PRODUCED TWO SHOWS WHICH WERE FILMED AND OFFERED TO THE PUBLIC. WE ALSO BROUGHT MILAGRO THEATRE'S LATEST SHOW FROM PORTLAND TO THE HOOD RIVER FOR 5 PERFORMANCES WITH AUDIENCE BY FILM. WE FILMED 12 ACTORS READING CHRISTMAS STORIES AND THAT WAS WELL ATTENDED ONLINE.
PROVIDED EDUCATION AND OUTREACH, INCLUDING A STUDIO AND WORKSHOP SPACE. MAKER'S WORKSHOP IN OUR EDUCATION WING HAD SIGNED UP 70 CHILDREN FOR THE 5 MAKER'S WORKSHOPS, BUT MOST PEOPLE CANCELLED DUE TO COVID AND WE CANCELLED THE CLASSES. WE WERE ABLE TO RESUME SEVERAL CLASSES OUTSIDE IN MAY OF 2021.
VARIOUS OTHER PROGRAM SERVICES. INCLUDING RENTAL OF SPACE TO LOCAL GROUPS FOR DAY / SHORT-TERM USE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leith Gaines Rajotte Executive Director | Officer | 40 | $41,880 |
Yasmin Acosta Myers Executive Director | Officer | 40 | $17,978 |
Tim Mayer Board Member | Trustee | 1.4 | $0 |
Ron Cohen Board Member | Trustee | 4.6 | $0 |
Anna Cavaleri Board Chair | Trustee | 5.2 | $0 |
Genevieve Scholl Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $72,804 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,237 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $140,041 |
| Total Program Service Revenue | $33,381 |
| Investment income | -$7,780 |
| 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 | $184,167 |
| 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 | $172,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $450 |
| Payroll taxes | $15,237 |
| Fees for services: Management | $0 |
| 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 | $1,353 |
| Fees for services: Other | $14,622 |
| Advertising and promotion | $11,907 |
| Office expenses | $7,989 |
| Information technology | $3,044 |
| Royalties | $0 |
| Occupancy | $23,213 |
| Travel | $336 |
| 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 | $45,124 |
| Insurance | $1,150 |
| All other expenses | $6,396 |
| Total functional expenses | $324,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,687 |
| Savings and temporary cash investments | $102,611 |
| 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 | $0 |
| Net Land, buildings, and equipment | $642,755 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $155,354 |
| Total assets | $918,407 |
| Accounts payable and accrued expenses | $4,069 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,452 |
| Total liabilities | $8,521 |
| Net assets without donor restrictions | $754,532 |
| Net assets with donor restrictions | $155,354 |
| 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 | $918,407 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Columbia Arts has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Kinsman Foundation Milwaukie, OR PURPOSE: ARTISTIC PERFORMANCES | $5,000 |
Endowment Analysis
| Beg. Balance | $164,508 |
| Earnings | -$7,801 |
| Admin Expense | $1,353 |
| Ending Balance | $155,354 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Visions Foundation Malibu, CA | $2,694,700 | $10,872,980 |
Glaziers Architectural Metal & Glass Workers Local Union 1399 Hea Covina, CA | $12,022,551 | $5,262,157 |
Elderheart Inc Sisters, OR | $6,200,437 | $6,066,501 |
Gage Academy Of Art Seattle, WA | $3,068,571 | $2,623,877 |
Social And Public Art Resource Center Venice, CA | $5,398,489 | $1,298,270 |
Pratt Fine Arts Center Seattle, WA | $7,081,159 | $1,908,130 |
Modern Quilt Guild Inc Los Angeles, CA | $471,322 | $1,206,669 |
Catchlight San Francisco, CA | $2,559,579 | $3,095,707 |
Self-Help Graphics And Arts Inc Los Angeles, CA | $7,358,688 | $2,282,621 |
California Anime Foundation Granada Hills, CA | $325,204 | $1,412,708 |
Woodworth Family Foundation Tacoma, WA | $16,382,874 | $3,452,473 |
Bay Area Glass Institute Inc San Jose, CA | $1,447,752 | $1,103,523 |