Form 990 for tax year 2023
Filed by NATIONAL ASSEMBLY OF STATE ARTS AGENCIES.
Totals
- Total revenue
- $2,880,488
- Total expenses
- $3,507,645
- Contributions and grants received
- $1,285,109
- Grants paid
- $0
- Program service revenue
- $1,546,266
- Investment income
- $48,095
- Other revenue
- $1,018
- Total assets, end of year
- $2,672,398
- Total liabilities, end of year
- $562,134
- Net assets or fund balances, end of year
- $2,110,264
- Program services expenses (Part IX)
- $2,374,026
- Management and general expenses
- $1,053,527
- Fundraising expenses
- $80,092
- Program service expenses (Part III)
- $2,374,026
Program services were 67.7% 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.
-
1e · Government grants (contributions)
$850,000
-
1f · All other contributions, gifts and grants
$435,109
-
2a · Program service revenue: SAA MEMBER FEES
total $932,445 · related or exempt $932,445
-
2b · Program service revenue: COOPERATIVE AGREEMENTS
total $474,955 · related or exempt $474,955
-
2c · Program service revenue: RESEARCH SERVICES
total $92,156 · related or exempt $92,156
-
2d · Program service revenue: REGISTRATION REVENUE
total $46,710 · related or exempt $46,710
-
3 · Investment income
total $48,095 · excluded $48,095
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,018 · related or exempt $1,018
-
11e · Other revenue, total
$1,018
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $967,244 · program services $776,108 · management and general $149,942 · fundraising $41,194
-
7 · Other salaries and wages
total $477,735 · program services $376,896 · management and general $79,106 · fundraising $21,733
-
8 · Pension plan contributions
total $73,348 · management and general $73,348
-
9 · Other employee benefits
total $238,564 · management and general $238,495 · fundraising $69
-
10 · Payroll taxes
total $108,477 · management and general $108,477
-
11b · Fees: legal
total $3,100 · program services $2,589 · management and general $492 · fundraising $19
-
11c · Fees: accounting
total $57,602 · program services $48,106 · management and general $9,150 · fundraising $346
-
11d · Fees: lobbying
total $155,894 · program services $155,894
-
11g · Fees: other
total $812,875 · program services $668,976 · management and general $138,652 · fundraising $5,247
-
13 · Office expenses
total $28,387 · program services $8,806 · management and general $17,585 · fundraising $1,996
-
14 · Information technology
total $114,744 · program services $37,313 · management and general $77,268 · fundraising $163
-
16 · Occupancy
total $90,269 · management and general $90,269
-
17 · Travel
total $176,619 · program services $162,651 · management and general $10,455 · fundraising $3,513
-
19 · Conferences, conventions and meetings
total $145,672 · program services $132,268 · management and general $11,644 · fundraising $1,760
-
22 · Depreciation, depletion and amortization
total $25,839 · management and general $25,839
-
23 · Insurance
total $18,824 · program services $2,670 · management and general $12,404 · fundraising $3,750
-
24a · Other expenses: OTHER EXPENSES
total $8,134 · management and general $8,134
-
24b · Other expenses: PARTNERSHIP
total $4,318 · program services $1,749 · management and general $2,267 · fundraising $302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,018 · end of year $149,190
-
2 · Savings and temporary cash investments
beginning of year $567,758 · end of year $145,994
-
3 · Pledges and grants receivable
beginning of year $499,869
-
4 · Accounts receivable
beginning of year $400,811 · end of year $184,057
-
9 · Prepaid expenses and deferred charges
beginning of year $104,874 · end of year $260,012
-
10a · Land, buildings and equipment: cost or other basis
$395,324
-
10b · Land, buildings and equipment: accumulated depreciation
$359,166
-
10c · Land, buildings and equipment, net
beginning of year $51,557 · end of year $36,158
-
11 · Investments: publicly traded securities
beginning of year $1,218,684 · end of year $1,593,641
-
15 · Other assets
beginning of year $381,047 · end of year $303,346
-
17 · Accounts payable and accrued expenses
beginning of year $224,195 · end of year $149,270
-
19 · Deferred revenue
beginning of year $64,945 · end of year $63,610
-
25 · Other liabilities
beginning of year $420,011 · end of year $349,254
-
27 · Net assets without donor restrictions
beginning of year $1,644,973 · end of year $1,655,204
-
28 · Net assets with donor restrictions
beginning of year $922,494 · end of year $455,060
Mission and programs · 2023
Mission
NASAA'S MISSION IS TO STRENGTHEN STATE ARTS AGENCIES. NASAA IS A NATIONAL, NOT-FOR-PROFIT, NONPARTISAN ORGANIZATION DEDICATED TO THE NATION'S 56 STATE AND JURISDICTIONAL ARTS AGENCIES. NASAA TAKES PRIDE IN HELPING STATE ARTS AGENCIES TO FLOURISH. WE EQUIP STATE ARTS AGENCIES TO MEET THE CHALLENGES OF TODAY AND FORTIFY THEM TO THRIVE IN THE FUTURE.
Activities or mission (Part I)
THE NATIONAL ASSEMBLY OF STATE ARTS AGENCIES (NASAA) IS THE PROFESSIONAL ASSOCIATION THAT SERVES THE NATION'S 56 STATE AND JURISDICTIONAL ARTS AGENCIES. WE ARE A NATIONAL, NOT-FOR-PROFIT, NONPARTISAN ORGANIZATION THAT CHAMPIONS PUBLIC SUPPORT FOR THE ARTS IN AMERICA. NASAA'S MISSION IS TO STRENGTHEN STATE ARTS AGENCIES. WE PROVIDE KNOWLEDGE, REPRESENTATION AND COMMUNITY BUILDING SERVICES THAT HELP STATE ARTS AGENCIES EXCEL IN THEIR MANY CITIZEN SERVICE ROLES. OUR WORK IS DRIVEN BY A STRONG BELIEF THAT THE ARTS ARE ESSENTIAL TO A THRIVING DEMOCRACY AND THAT THE PUBLIC, PRIVATE AND NONPROFIT SECTORS EACH HAVE A VITAL ROLE TO PLAY IN SUSTAINING THE ARTS.
-
CONTRACTS-COOPERATIVE AGREEMENTS: AGREEMENTS ENTERED INTO BETWEEN NASAA AND A FEDERAL AGENCY TO ASSIST IN CARRYING OUT A SHARED PUBLIC PURPOSE.
Expenses $328,441 · Revenue $474,955
-
NASAA EMPOWERS THE WORK OF STATE ARTS AGENCIES THROUGH:1. REPRESENTATION. NASAA IS A CHAMPION AND ADVOCATE FOR STATE ARTS AGENCIES, ASSERTING THE IMPORTANCE OF THE ARTS TO DECISION MAKERS. WE SHAPE PUBLIC POLICY, FOSTER MULTISECTOR SUPPORT FOR THE ARTS AND GIVE STATE ARTS AGENCIES A PERSUASIVE VOICE IN INFLUENTIAL NATIONAL NETWORKS.2. KNOWLEDGE. NASAA PROVIDES AUTHORITATIVE DATA TO SUPPORT EVIDENCE-BASED CASE MAKING AND DECISION MAKING. OUR RESEARCH AND PROFESSIONAL DEVELOPMENT SERVICES INFORM AND INSPIRE STATE ARTS AGENCIES, SPARKING NEW WAYS OF WORKING, SERVING THE PUBLIC AND DEVELOPING THE RESILIENCE OF OUR FIELD.3. COMMUNITY. NASAA CONVENES AND CONNECTS STATE ARTS AGENCIES. OUR PROFESSIONAL COMMUNITY ENERGIZES THE WORK OF STATE ARTS AGENCIES, UNITES OUR MEMBERS AROUND COMMON GOALS AND BUILDS A SHARED VISION FOR THE FUTURE.NASAA AMPLIFIES THE EXPERTISE, INFLUENCE, FUNDING AND VISION THAT STATE ARTS AGENCIES EMPLOY ON BEHALF OF EVERY AMERICAN. THROUGH NASAA, STATE ARTS AGENCIES ACHIEVE MORE TOGETHER THAN THEY CAN ALONE.
Expenses $2,045,585 · Revenue $1,072,329
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pamela A BreauxPAMELA A BREAUX
PRESIDENT AND CEO
- Total calculated
- $238,280
- From this org
- $212,201
- From related orgs
- $0
- Other
- $26,079
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,201
- Bonus
- $5,000
- Other
- $0
- Deferred
- $10,500
- Nontaxable benefits
- $15,579
- Filer's total
- $238,280
-
Kelly J BarsdateKELLY J BARSDATE
CHIEF PROGRAM AND PLANNING OFFICER
- Total calculated
- $178,074
- From this org
- $155,733
- From related orgs
- $0
- Other
- $22,341
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,733
- Bonus
- $2,000
- Other
- $0
- Deferred
- $7,832
- Nontaxable benefits
- $14,509
- Filer's total
- $178,074
-
Laura S SmithLAURA S SMITH
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $154,434
- From this org
- $133,352
- From related orgs
- $0
- Other
- $21,082
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,352
- Bonus
- $2,000
- Other
- $0
- Deferred
- $6,713
- Nontaxable benefits
- $14,369
- Filer's total
- $154,434
-
Sylvia PrickettSYLVIA PRICKETT
CHIEF OPERATING OFFFICER
- Total calculated
- $145,663
- From this org
- $122,173
- From related orgs
- $0
- Other
- $23,490
- Hours/week
- 40
-
Ryan StubbsRYAN STUBBS
SENIOR DIRECTOR OF RESEARCH
- Total calculated
- $125,111
- From this org
- $116,403
- From related orgs
- $0
- Other
- $8,708
- Hours/week
- 40
-
Marisa SummersMARISA SUMMERS
ASSISTANT TO THE PRESIDENT AND DIRECTOR OF BOARD A
- Total calculated
- $125,683
- From this org
- $106,065
- From related orgs
- $0
- Other
- $19,618
- Hours/week
- 40
-
Donna CollinsDONNA COLLINS
CHAIR (NEW ROLE)
- Total calculated
- $0
- Hours/week
- 5
-
Omari RushOMARI RUSH
IMMEDIATE PAST CHAIR (NEW ROLE)
- Total calculated
- $0
- Hours/week
- 5
-
Karen HananKAREN HANAN
1ST VICE CHAIR (NEW ROLE)
- Total calculated
- $0
- Hours/week
- 5
-
Carla Du PreeCARLA DU PREE
2ND VICE CHAIR (NEW ROLE)
- Total calculated
- $0
- Hours/week
- 5
-
David PlattsDAVID PLATTS
TREASURER (NEW ROLE)
- Total calculated
- $0
- Hours/week
- 5
-
Lavon Bracy DavisLAVON BRACY DAVIS
SECRETARY (NEW ROLE)
- Total calculated
- $0
- Hours/week
- 5
-
Ruben AlvarezRUBEN ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alice BioffALICE BIOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karl BlischkeKARL BLISCHKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael BobbittMICHAEL BOBBITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary BordeauxMARY BORDEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sean ChandlerSEAN CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael DonovanMICHAEL DONOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christian GainesCHRISTIAN GAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sue GensSUE GENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deonte Griffin-QuickDEONTE GRIFFIN-QUICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gabriella HugginsGABRIELLA HUGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tasida KelchTASIDA KELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gene MenerayGENE MENERAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ivonne Chand O'NealIVONNE CHAND O'NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David SchmitzDAVID SCHMITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349301042
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