Totals
- Total revenue
- $402,149
- Total expenses
- $776,382
- Contributions and grants received
- $176,419
- Grants paid
- $0
- Program service revenue
- $170,919
- Investment income
- $0
- Other revenue
- $54,811
- Total assets, end of year
- $25,968
- Total liabilities, end of year
- $350,353
- Net assets or fund balances, end of year
- -$324,385
- Program services expenses (Part IX)
- $776,382
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $776,382
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$8,625
-
1f · All other contributions, gifts and grants
$167,794
-
1g · Noncash contributions included above
$36,475
-
2a · Program service revenue: Commissions
total $2,965 · related or exempt $2,965
-
2b · Program service revenue: Education
total $7,835 · related or exempt $7,835
-
2c · Program service revenue: Fundraising
total $3,720 · related or exempt $3,720
-
2d · Program service revenue: Program Income
-
2e · Program service revenue: Space Rent
total $156,399 · related or exempt $156,399
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$15,889
-
10c · Net income from sales of inventory
total $15,889 · related or exempt $15,889
-
11a · Other revenue: Exhibitions Income
total $8,476 · related or exempt $8,476
-
11b · Other revenue: FOZ Building Management Fee
total $24,633 · related or exempt $24,633
-
11c · Other revenue: Miscellaneous
total $5,728 · related or exempt $5,728
-
11d · All other revenue
total $85 · related or exempt $85
-
11e · Other revenue, total
$38,922
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $13,077 · program services $13,077
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $87,679 · program services $87,679
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $33,760 · program services $33,760
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,693 · program services $8,693
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $80,319 · program services $80,319
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $396,962 · program services $396,962
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Repairs and Maintenance
total $26,270 · program services $26,270
-
24b · Other expenses: Utility Expenses
total $21,733 · program services $21,733
-
24c · Other expenses: Monthly Maintenance
total $18,921 · program services $18,921
-
24d · Other expenses: Truist Grant
total $16,800 · program services $16,800
-
24e · All other expenses
total $72,168 · program services $72,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,474 · end of year $10,248
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $15,720
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$28,499
-
10b · Land, buildings and equipment: accumulated depreciation
$28,499
-
10c · Land, buildings and equipment, net
beginning of year $3,098 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,348 · end of year $345,004
-
19 · Deferred revenue
beginning of year $31,650
-
25 · Other liabilities
beginning of year $13,324 · end of year $5,349
-
27 · Net assets without donor restrictions
beginning of year $15,250 · end of year -$324,385
Mission and programs · 2023
Mission
Support Artists
-
Studio Art Space - CAL offers studio and wall space for rent to provide members an affordable space to work, display, and sell their art.
Expenses $349,372 · Revenue $180,967
-
Community Outreach - CAL serves as an accessible gateway to the arts experience for art lovers of all ages and backgrounds.
Expenses $271,734 · Revenue $140,752
-
Education - CAL offers low to no cost workshops, trainings, classes, and camps for artists of all ages to advance their craft.
Expenses $155,276 · Revenue $80,430
As filed on the 2023 return.
Listed in Part VII
-
Jim Dukes
Executive Dir.
- Total calculated
- $13,077
- From this org
- $13,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bo Caudill
President
- Total calculated
- $0
- Hours/week
- 1
-
Brent Finnell
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Adam Tolbert
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lianna Rossman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brendan Bailey
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Lizz Baxter
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Frank
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Sherelle Froneberger
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Hampton
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Andy Jamison-Legere
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Christine Lockett
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Lee Mcvetta
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Mcknight
President
- Total calculated
- $0
- Hours/week
- 1
-
Dre Ross
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Regina Spagnardi
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Dorrell Turner
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Kj Upkai
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Jameka Whitten
Member At Large
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541779349300004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.