Form 990 for tax year 2022

Filed by HOUSTON CENTER FOR CONTEMPORARY CRAFT.

Totals

Total revenue: $1,519,866
Total expenses: $1,705,794
Contributions and grants received: $1,472,479
Grants paid: $0
Program service revenue: $50,588
Investment income: $0
Other revenue: -$3,201
Total assets, end of year: $1,048,209
Total liabilities, end of year: $581,836
Net assets or fund balances, end of year: $466,373
Program services expenses (Part IX): $1,162,815
Management and general expenses: $368,491
Fundraising expenses: $174,488
Program service expenses (Part III): $1,162,815

Program services were 68.2% 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

$18,020
1c · Fundraising events

$246,146
1e · Government grants (contributions)

$132,428
1f · All other contributions, gifts and grants

$1,075,885
1g · Noncash contributions included above

$950
2a · Program service revenue: WORKSHOP FEES

total $35,245 · related or exempt $35,245
2b · Program service revenue: FACILITY FEES

total $15,343 · related or exempt $15,343
8a · Fundraising events: gross income

$53,103
8a · Fundraising events: contributions included on line 1c

$246,146
8b · Fundraising events: direct expenses

$53,103
8c · Net income from fundraising events

total $0
10a · Gross sales of inventory

$4,000
10b · Cost of goods sold

$7,201
10c · Net income from sales of inventory

total -$3,201 · related or exempt -$3,201

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $692,856 · program services $534,096 · management and general $60,986 · fundraising $97,774
8 · Pension plan contributions

total $15,558 · management and general $15,558
9 · Other employee benefits

total $92,882 · program services $58,943 · management and general $17,917 · fundraising $16,022
10 · Payroll taxes

total $56,630 · program services $41,836 · management and general $6,592 · fundraising $8,202
11c · Fees: accounting

total $49,545 · management and general $49,545
11g · Fees: other

total $128,725 · program services $73,973 · management and general $54,752
12 · Advertising and promotion

total $58,068 · program services $39,355 · management and general $7,324 · fundraising $11,389
13 · Office expenses

total $121,880 · program services $34,314 · management and general $55,223 · fundraising $32,343
16 · Occupancy

total $391,989 · program services $324,271 · management and general $64,198 · fundraising $3,520
17 · Travel

total $15,595 · program services $12,935 · management and general $2,496 · fundraising $164
22 · Depreciation, depletion and amortization

total $14,661 · program services $13,488 · management and general $1,026 · fundraising $147
23 · Insurance

total $30,640 · program services $22,199 · management and general $8,200 · fundraising $241
24a · Other expenses: RECRUITMENT EXPENSE

total $18,863 · program services $5,095 · management and general $13,768
24b · Other expenses: CREDIT CARD FEES

total $8,753 · program services $1,877 · management and general $2,390 · fundraising $4,486
24c · Other expenses: PAYROLL PROCESSING FEES

total $7,684 · management and general $7,684
24d · Other expenses: MEMBERSHIP DUES

total $1,067 · program services $35 · management and general $832 · fundraising $200
24e · All other expenses

total $398 · program services $398

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $416,790 · end of year $166,280
3 · Pledges and grants receivable

beginning of year $178,692 · end of year $142,491
4 · Accounts receivable

end of year $236
8 · Inventories for sale or use

beginning of year $11,165 · end of year $25,300
9 · Prepaid expenses and deferred charges

beginning of year $18,154 · end of year $20,437
10a · Land, buildings and equipment: cost or other basis

$525,888
10b · Land, buildings and equipment: accumulated depreciation

$325,443
10c · Land, buildings and equipment, net

beginning of year $209,688 · end of year $200,445
15 · Other assets

beginning of year $0 · end of year $493,020
17 · Accounts payable and accrued expenses

beginning of year $19,343 · end of year $26,390
19 · Deferred revenue

beginning of year $1,265 · end of year $1,265
25 · Other liabilities

beginning of year $178,320 · end of year $554,181
27 · Net assets without donor restrictions

beginning of year $402,655 · end of year $243,865
28 · Net assets with donor restrictions

beginning of year $232,906 · end of year $222,508

Mission and programs · 2022

Mission

TO ADVANCE EDUCATION ABOUT THE PROCESS, PRODUCT AND HISTORY OF CRAFT.

Activities or mission (Part I)

HCCC ADVANCES EDUCATION ABOUT THE PROCESS, PRODUCT AND HISTORY OF CRAFT BY PRESENTING ALL ASPECTS OF CONTEMPORARY CRAFT TO THE HOUSTON COMMUNITY THROUGH PUBLIC EDUCATION, EXHIBITS, AND ARTIST RESIDENCIES.

EXHIBITIONS - PRESENTED SIX MAJOR EXHIBITIONS SHOWCASING VARIOUS CRAFT MEDIA INCLUDING CERAMICS, FIBER, GLASS, WOOD, METAL AND MIXED MEDIA.

Expenses $472,597 · Revenue $15,343
ARTIST IN RESIDENCE PROGRAM - COMPETITIVE AWARDS TO UP TO 10 ARTIST PER YEAR FOR 6 TO 12 MONTH RESIDENCIES WHICH INCLUDE A MODEST STIPEND, INTERNET, OVERHEAD AND INDIVIDUAL STUDIO SPACE. ARTISTS ARE REQUIRED TO OPEN THEIR STUDIOS 24 HOURS EACH WEEK TO INTERACT WITH THE PUBLIC.

Expenses $318,175
EDUCATION AND OUTREACH - WORKSHOPS, TOURS, AFTERSCHOOL, AND IN-SCHOOL INTENSIVE PROGRAMS. FREE PUBLIC ACTIVITIES SUCH AS DEMONSTRATIONS, FAMILY-DAY CRAFT MAKING ACTIVITIES AND OPEN GALLERIES.

Expenses $259,420 · Revenue $35,245
CRAFT EXHIBIT AND SALES GALLERY THAT ADVANCES EDUCATION ABOUT CRAFT BY DISPLAYING CRAFTS AND PROVIDING INFORMATION ABOUT THE ARTISTIC PROCESS AND THE CRAFTSPERSONS.

Expenses $112,623 · Revenue -$3,201

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

JUDY NYQUIST

PRESIDENT

Total calculated

$0

Hours/week

1
SARA MORGAN

FOUNDING PRESIDENT

Total calculated

$0

Hours/week

1
VICTORIA LIGHTMAN

DIRECTOR

Total calculated

$0

Hours/week

1
EDWARD LANE MCCARTNEY

DIRECTOR

Total calculated

$0

Hours/week

1
PERRY A PRICE

EXECUTIVE DIRECTOR

Total calculated

$133,848

From this org

$133,848

From related orgs

$0

Other

$0

Hours/week

40
WENDY ADAIR

VICE PRESIDENT

Total calculated

$0

Hours/week

1
NANA BOOKER

DIRECTOR

Total calculated

$0

Hours/week

1
BRAD BUCHER

DIRECTOR

Total calculated

$0

Hours/week

1
JOANNA WORTHAM

DIRECTOR

Total calculated

$0

Hours/week

1
SANDIE ZILKER

SECRETARY

Total calculated

$0

Hours/week

1
LAURA BABKA

DIRECTOR

Total calculated

$0

Hours/week

1
DORI BOONE

DIRECTOR

Total calculated

$0

Hours/week

1
ROBERT GREENSTEIN

TREASURER

Total calculated

$0

Hours/week

1
LINSY NGUYEN

DIRECTOR

Total calculated

$0

Hours/week

1
ROBERT TAI

DIRECTOR

Total calculated

$0

Hours/week

1
TRACYE WEAR

DIRECTOR

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 19 March 2024
IRS schema version: 2022v5.0
Source object: 202421269349300812

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