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Nonprofiteer
← UNITED ARTS COUNCIL OF RALEIGH AND WAKE COUNTY INC

Form 990 for tax year 2022

Filed by UNITED ARTS COUNCIL OF RALEIGH AND WAKE COUNTY INC.

Totals

Total revenue
$2,248,784
Total expenses
$2,149,392
Contributions and grants received
$1,704,825
Grants paid
$1,536,318
Program service revenue
$523,716
Investment income
$31,615
Other revenue
-$11,372
Total assets, end of year
$1,244,176
Total liabilities, end of year
$88,388
Net assets or fund balances, end of year
$1,155,788
Program services expenses (Part IX)
$1,891,223
Management and general expenses
$71,846
Fundraising expenses
$186,323
Program service expenses (Part III)
$1,891,223

Program services were 88.0% 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.

  • 1c · Fundraising events

    $99,294

  • 1e · Government grants (contributions)

    $1,502,745

  • 1f · All other contributions, gifts and grants

    $102,786

  • 2a · Program service revenue: ARTISTS IN SCHOOL

    total $453,716 · related or exempt $453,716

  • 2b · Program service revenue: WAKE COUNTY PUBLIC SCHOOLS

    total $50,000 · related or exempt $50,000

  • 2c · Program service revenue: CITY OF RALEIGH

    total $20,000 · related or exempt $20,000

  • 3 · Investment income

    total $10,914 · excluded $10,914

  • 7a · Gross sales of assets other than inventory

    securities $57,691

  • 7b · Less cost or other basis and sales expenses

    securities $36,990

  • 7c · Gain or loss

    securities $20,701

  • 7d · Net gain or loss

    total $20,701 · excluded $20,701

  • 8a · Fundraising events: contributions included on line 1c

    $99,294

  • 8b · Fundraising events: direct expenses

    $18,597

  • 8c · Net income from fundraising events

    total -$18,597 · excluded -$18,597

  • 11a · Other revenue: MISCELLANEOUS

    total $7,225 · excluded $7,225

  • 11e · Other revenue, total

    $7,225

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,183,329 · program services $1,183,329

  • 2 · Grants to domestic individuals

    total $352,989 · program services $352,989

  • 5 · Compensation of officers, directors and key employees

    total $177,707 · program services $101,738 · management and general $20,491 · fundraising $55,478

  • 7 · Other salaries and wages

    total $236,629 · program services $135,471 · management and general $27,286 · fundraising $73,872

  • 8 · Pension plan contributions

    total $3,568 · program services $2,043 · management and general $411 · fundraising $1,114

  • 9 · Other employee benefits

    total $26,369 · program services $15,096 · management and general $3,041 · fundraising $8,232

  • 10 · Payroll taxes

    total $31,410 · program services $17,982 · management and general $3,622 · fundraising $9,806

  • 11c · Fees: accounting

    total $15,175 · program services $8,688 · management and general $1,750 · fundraising $4,737

  • 11f · Fees: investment management

    total $3,345 · management and general $3,345

  • 12 · Advertising and promotion

    total $1,937 · program services $1,109 · management and general $223 · fundraising $605

  • 13 · Office expenses

    total $13,241 · program services $7,581 · management and general $1,526 · fundraising $4,134

  • 14 · Information technology

    total $13,941 · program services $7,981 · management and general $1,608 · fundraising $4,352

  • 16 · Occupancy

    total $12,000 · program services $6,870 · management and general $1,384 · fundraising $3,746

  • 17 · Travel

    total $2,117 · program services $1,212 · management and general $244 · fundraising $661

  • 19 · Conferences, conventions and meetings

    total $3,156 · program services $1,807 · management and general $364 · fundraising $985

  • 20 · Interest

    total $160 · program services $91 · management and general $19 · fundraising $50

  • 22 · Depreciation, depletion and amortization

    total $15,238 · program services $8,724 · management and general $1,757 · fundraising $4,757

  • 23 · Insurance

    total $3,485 · program services $1,995 · management and general $402 · fundraising $1,088

  • 24a · Other expenses: STAFF TRAINING

    total $17,665 · program services $10,113 · management and general $2,037 · fundraising $5,515

  • 24b · Other expenses: PROGRAMMING & EXPO

    total $14,793 · program services $14,793

  • 24c · Other expenses: BANK CHARGES

    total $7,367 · program services $4,218 · management and general $849 · fundraising $2,300

  • 24d · Other expenses: SEARCH EXPENSE

    total $7,125 · program services $4,079 · management and general $822 · fundraising $2,224

  • 24e · All other expenses

    total $6,646 · program services $3,314 · management and general $665 · fundraising $2,667

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $584,789 · end of year $662,183

  • 2 · Savings and temporary cash investments

    beginning of year $214,880 · end of year $216,063

  • 3 · Pledges and grants receivable

    beginning of year $42,000 · end of year $9,774

  • 4 · Accounts receivable

    beginning of year $5,457 · end of year $8,223

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,000

  • 10a · Land, buildings and equipment: cost or other basis

    $100,676

  • 10b · Land, buildings and equipment: accumulated depreciation

    $41,336

  • 10c · Land, buildings and equipment, net

    beginning of year $74,577 · end of year $59,340

  • 11 · Investments: publicly traded securities

    beginning of year $265,289 · end of year $288,593

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,670 · end of year $22,253

  • 18 · Grants payable

    beginning of year $7,174 · end of year $7,280

  • 19 · Deferred revenue

    beginning of year $41,243 · end of year $4,190

  • 21 · Escrow or custodial account liability

    beginning of year $49,250 · end of year $54,665

  • 25 · Other liabilities

    beginning of year $3,476

  • 27 · Net assets without donor restrictions

    beginning of year $721,445 · end of year $808,277

  • 28 · Net assets with donor restrictions

    beginning of year $338,734 · end of year $347,511

Mission and programs · 2022

Mission

THE UNITED ARTS COUNCIL OF RALEIGH AND WAKE COUNTY, INC BUILDS BETTER COMMUNITIES THROUGH SUPPORT AND ADVOCACY OF THE ARTS. THE ORGANIZATION STRIVES TO (1) CHAMPION ARTS EDUCATION; (2) SERVE A LARGER METROPOLITAN AREA WITH EMERGING POPULATION CENTERS IN WAKE COUNTY, NC; AND (3) BUILD CAPACITY FOR THE LOCAL ARTS COMMUNITY. SINCE 1990, IT HAS SERVED AS THE UMBRELLA FUNDRAISING ORGANIZATION FOR THE ARTS IN WAKE COUNTY. TO ACCOMPLISH THIS MISSION, THE ORGANIZATION RAISES MONEY FROM BUSINESSES, INDIVIDUALS, FOUNDATIONS AND GOVERNMENT SOURCES. FUNDS ARE RE-DISTRIBUTED TO THE COMMUNITY THROUGH GRANTS TO SCHOOLS, WAKE MUNICIPALITIES, ARTISTS AND ARTS ORGANIZATIONS - ALL IN SUPPORT OF ARTS PROGRAMMING.

  • ARTS EDUCATION - TO SUPPORT PERFORMANCES, WORKSHOPS, RESIDENCIES, FIELD TRIPS, AND PROFESSIONAL DEVELOPMENT FOR STUDENTS AND EDUCATORS IN WAKE COUNTY K-12 SCHOOLS. FOR 122 SCHOOLS ACROSS WAKE COUNTY, UNITED ARTS SUPPORTED MORE THAN 306 PROGRAMS BY PROFESSIONAL TEACHING ARTISTS, 34 FIELD TRIPS AND 9 HOURS OF ARTS INTEGRATION WORKSHOPS FOR TEACHERS.

    Expenses $813,768 · Grants $616,562 · Revenue $503,716

  • COMMUNITY DEVELOPMENT - TO SUPPORT PERFORMANCES, EXHIBITIONS, FESTIVALS, AND ARTS CLASSES FOR ADULTS AND CHILDREN (OUTSIDE OF SCHOOL). UNITED ARTS SUPPORTED 606 MUSIC, DANCE, AND THEATRE PERFORMANCES, OUTDOOR FESTIVALS, AND ART EXHIBITIONS AND 266 ARTS CLASSES/CAMPS FOR ADULTS AND 669 ARTS CLASSES/CAMPS FOR CHILDREN (OUTSIDE OF SCHOOL).

    Expenses $1,077,455 · Grants $919,756 · Revenue $20,000

  • ENDOWMENT FUNDS - INVESTMENTS TO PROVIDE FUNDS FOR EASTERN WAKE RESIDENCY AND OTHER SPECIFIED PROGRAMS. THE GLAXOSMITHKLINE EAST WAKE RESIDENCY WAS BEGUN IN 1988 TO ESTABLISH A PARTNERSHIP BETWEEN THE ARTS, LOCAL GOVERNMENT, COMMUNITIES, EDUCATION AND BUSINESS AND TO SERVE ALL CITIZENS OF EASTERN WAKE COUNTY BY PROVIDING A HIGH QUALITY, CULTURALLY DIVERSE ARTS AND EDUCATIONAL EXPERIENCE. THESE PROGRAMS TAKE PLACE IN EASTERN WAKE COUNTY, PRIMARILY IN THE TOWNS OF KNIGHTDALE, WENDELL AND ZEBULON. PROGRAMS INCLUDE WORKSHOPS, LECTURE-DEMONSTRATIONS, MASTER CLASSES, PERFORMANCES, AND UP TO TWO WEEKS OF RESIDENCY WORK WITH CORE GROUPS IN SCHOOLS AND WITH COMMUNITY PARTNERS. COMMUNITY PARTNERS HAVE INCLUDED THE PARKS AND RECREATION DEPARTMENTS OF KNIGHTDALE; WENDELL AND ZEBULON; THE WAKE COUNTY PUBLIC SCHOOL SYSTEM; LOCAL LIBRARIES; AND SENIOR CITIZENS' FACILITIES.

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

Listed in Part VII

  • LIZETTE CRUZ WATKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHELE TYLKA

    SECRETARY/GO

    Total calculated
    $0
    Hours/week
    0.5

  • SETH PALMER

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • SLEE ARNOLD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHANDA BRANCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LORNA KNICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RACHAEL PAIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ANNA TISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JESSICA WEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • HEATHER ALLEN ZUCCHINO

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    0.5

  • CYNTHIA BOTTS

    DIRECTOR OF

    Total calculated
    $54,415
    From this org
    $53,844
    From related orgs
    $0
    Other
    $571
    Hours/week
    40

  • RAGEN CARLILE

    INTERIM PRES

    Total calculated
    $95,193
    From this org
    $84,450
    From related orgs
    $0
    Other
    $10,743
    Hours/week
    40

  • JOHN SAMUEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JENNIFER MCEWEN

    PRESIDENT &

    Total calculated
    $60,792
    From this org
    $51,528
    From related orgs
    $0
    Other
    $9,264
    Hours/week
    40

  • HEATHER GRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ZAN GORMLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • HAZEL EDMOND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SEAN GARGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SETH PERESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LYMAN COLLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ESTHER HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JASMIN CRUELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • WEST LUDWIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202421309349303962

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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