Totals
- Total revenue
- $568,002
- Total expenses
- $560,796
- Contributions and grants received
- $198,222
- Grants paid
- $0
- Program service revenue
- $332,715
- Investment income
- $274
- Other revenue
- $36,791
- Total assets, end of year
- $136,065
- Total liabilities, end of year
- $28,830
- Net assets or fund balances, end of year
- $107,235
- Program services expenses (Part IX)
- $387,390
- Management and general expenses
- $123,859
- Fundraising expenses
- $49,547
- Program service expenses (Part III)
- $387,390
Program services were 69.1% 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.
-
1c · Fundraising events
$1,080
-
1e · Government grants (contributions)
$18,840
-
1f · All other contributions, gifts and grants
$178,302
-
2a · Program service revenue: CERAMICS EDUCATION
total $197,786 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CERAMICS STUDIO MEMBERSHIP
total $134,929 · unrelated business $0 · excluded $0
-
3 · Investment income
total $274 · unrelated business $0 · excluded $274
-
8a · Fundraising events: contributions included on line 1c
$1,080
-
10a · Gross sales of inventory
$31,109
-
10b · Cost of goods sold
$1,910
-
10c · Net income from sales of inventory
total $29,199 · related or exempt $29,199
-
11a · Other revenue: SCCA MUG SHOP SALES
total $7,592 · related or exempt $7,592 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$7,592
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,019 · program services $32,512 · management and general $12,505 · fundraising $5,002
-
7 · Other salaries and wages
total $250,479 · program services $187,859 · management and general $37,572 · fundraising $25,048
-
9 · Other employee benefits
total $25,992 · program services $19,494 · management and general $3,899 · fundraising $2,599
-
10 · Payroll taxes
total $19,800 · program services $14,850 · management and general $2,970 · fundraising $1,980
-
11c · Fees: accounting
total $1,238 · program services $0 · management and general $1,238 · fundraising $0
-
11g · Fees: other
total $48,050 · program services $48,050 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $7,672 · program services $0 · management and general $0 · fundraising $7,672
-
13 · Office expenses
total $10,978 · program services $3,293 · management and general $6,587 · fundraising $1,098
-
16 · Occupancy
total $61,482 · program services $46,112 · management and general $9,222 · fundraising $6,148
-
22 · Depreciation, depletion and amortization
total $1,021 · program services $1,021 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,523 · program services $0 · management and general $9,523 · fundraising $0
-
24a · Other expenses: CHARITABLE CONTRIBUTIONS
total $18,975 · program services $0 · management and general $18,975 · fundraising $0
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $3,397 · program services $0 · management and general $3,397 · fundraising $0
-
24c · Other expenses: BANK & MERCHANT FEES
total $14,980 · program services $0 · management and general $14,980 · fundraising $0
-
24d · Other expenses: STUDIO & CLASSROOM SUPPLIES
total $34,199 · program services $34,199 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,991 · program services $0 · management and general $2,991 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,200 · end of year $31,618
-
2 · Savings and temporary cash investments
beginning of year $80,984 · end of year $89,810
-
8 · Inventories for sale or use
beginning of year $13,173 · end of year $12,956
-
10a · Land, buildings and equipment: cost or other basis
$19,781
-
10b · Land, buildings and equipment: accumulated depreciation
$18,100
-
10c · Land, buildings and equipment, net
beginning of year $2,702 · end of year $1,681
-
25 · Other liabilities
beginning of year $35,030 · end of year $28,830
-
31 · Retained earnings, endowment or other funds
beginning of year $100,029 · end of year $107,235
Mission and programs · 2024
Mission
TO SHARE ACCESS TO ALL THINGS CLAY THROUGH COLLABORATIVE EDUCATION IN A COMMUNITY STUDIO.
-
CERAMICS ACCESS AND EDUCATION CLASSES AND OUTREACH PROGRAMMING FOR ALL AGES AND SKILL LEVELS FROM OUR STUDIO AND AT PARTNER LOCATIONS. WE SERVED OVER 3223 STUDENTS IN MORE THAN 300 CLASSES AND PROGRAMS OFFERED IN 2024. BY PROVIDING A WORKING STUDIO WITH ALL NECESSARY MATERIALS AND EQUIPMENT, WE MAKE CLAY ARTS ACCESSIBLE TO ANYONE TO EXPERIENCE CREATIVE SELF-EXPRESSION WITH CLAY. WE PROVIDE SCHOLARSHIPS FOR ANYONE WHO REQUESTS SO THAT COST IS ALSO NOT A BARRIER TO ACCESS.
Expenses $215,533 · Revenue $197,786
-
CERAMICS STUDIO MEMBERSHIP PROGRAM PROVIDED ACCESS TO OUR COMMUNITY STUDIO SPACE WITH ALL STUDIO EQUIPMENT, SUPPLIES AND MATERIALS, ALONG WITH KILN FIRING AND CLAY EDUCATIONAL OPPORTUNITIES. IN 2024, WE SERVED 280 STUDIO MEMBERS. MEMBERSHIP SCHOLARSHIPS ARE AVAILABLE TO ANY WHO REQUEST.
Expenses $171,857 · Revenue $134,929
As filed on the 2024 return.
Listed in Part VII
-
Harolda BrysonHAROLDA BRYSON
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dennis RitterDENNIS RITTER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Rodriguez-CordovaCARLOS RODRIGUEZ-CORDOVA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cortney WarnerCORTNEY WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex StanberyALEX STANBERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Woodson CarpenterWOODSON CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexa LettALEXA LETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Madeline WrightMADELINE WRIGHT
EXECUTIVE DIRECTOR
- Total calculated
- $55,199
- From this org
- $50,019
- From related orgs
- $0
- Other
- $5,180
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202511789349301501
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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