Totals
- Total revenue
- $2,909,111
- Total expenses
- $3,171,352
- Contributions and grants received
- $1,076,123
- Grants paid
- $178,767
- Program service revenue
- $1,192,016
- Investment income
- $47,369
- Other revenue
- $593,603
- Total assets, end of year
- $1,948,318
- Total liabilities, end of year
- $793,276
- Net assets or fund balances, end of year
- $1,155,042
- Program services expenses (Part IX)
- $1,705,176
- Management and general expenses
- $1,365,248
- Fundraising expenses
- $100,928
- Program service expenses (Part III)
- $1,705,176
Program services were 53.8% 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
$188,682
-
1e · Government grants (contributions)
$92,026
-
1f · All other contributions, gifts and grants
$795,415
-
2a · Program service revenue: PROGRAM INCOME
total $1,192,016 · related or exempt $1,192,016
-
3 · Investment income
total $47,369 · excluded $47,369
-
8a · Fundraising events: gross income
$176,151
-
8a · Fundraising events: contributions included on line 1c
$188,682
-
8b · Fundraising events: direct expenses
$253,333
-
8c · Net income from fundraising events
total -$77,182
-
11a · Other revenue: PASS-THROUGH INCOME
total $344,394 · related or exempt $344,394
-
11b · Other revenue: OTHER INCOME
total $326,391 · related or exempt $326,391
-
11e · Other revenue, total
$670,785
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $96,725 · program services $96,725
-
2 · Grants to domestic individuals
total $82,042 · program services $82,042
-
7 · Other salaries and wages
total $1,089,581 · program services $510,569 · management and general $509,378 · fundraising $69,634
-
12 · Advertising and promotion
total $30,876 · program services $29,749 · management and general $853 · fundraising $274
-
13 · Office expenses
total $33,603 · program services $30,368 · management and general $1,753 · fundraising $1,482
-
16 · Occupancy
total $263,004 · program services $40,178 · management and general $222,142 · fundraising $684
-
17 · Travel
total $45,407 · program services $35,709 · management and general $9,341 · fundraising $357
-
20 · Interest
total $17,793 · management and general $17,793
-
22 · Depreciation, depletion and amortization
total $22,001 · program services $3,154 · management and general $18,774 · fundraising $73
-
23 · Insurance
total $21,250 · program services $3,359 · management and general $17,891
-
24a · Other expenses: ARTIST FEES
total $695,706 · program services $689,176 · management and general $3,700 · fundraising $2,830
-
24b · Other expenses: PROFESSIONAL SERVICES
total $227,161 · program services $96,833 · management and general $121,223 · fundraising $9,105
-
24c · Other expenses: DONATED GOODS AND SERVICE
total $198,071 · management and general $195,899 · fundraising $2,172
-
24d · Other expenses: PASS-THROUGH SALES &PMTS
total $164,695 · management and general $164,695
-
24e · All other expenses
total $183,437 · program services $87,314 · management and general $81,806 · fundraising $14,317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $598,083 · end of year $277,252
-
3 · Pledges and grants receivable
beginning of year $48,250 · end of year $52,544
-
4 · Accounts receivable
beginning of year $83,271 · end of year $30,484
-
9 · Prepaid expenses and deferred charges
beginning of year $32,803 · end of year $52,592
-
10a · Land, buildings and equipment: cost or other basis
$745,620
-
10b · Land, buildings and equipment: accumulated depreciation
$77,593
-
10c · Land, buildings and equipment, net
beginning of year $622,704 · end of year $668,027
-
11 · Investments: publicly traded securities
beginning of year $750,926 · end of year $789,419
-
15 · Other assets
beginning of year $78,000 · end of year $78,000
-
17 · Accounts payable and accrued expenses
beginning of year $35,870 · end of year $31,846
-
19 · Deferred revenue
beginning of year $118,265 · end of year $146,864
-
25 · Other liabilities
beginning of year $635,347 · end of year $614,566
-
27 · Net assets without donor restrictions
beginning of year $630,345 · end of year $359,832
-
28 · Net assets with donor restrictions
beginning of year $794,210 · end of year $795,210
Mission and programs · 2022
Mission
FOSTERING ART AND CULTURE IN ACADIANA - THE ACA PROVIDES EDUCATION AND OUTREACH ACTIVITIES TO ALL AGES, GRANT FUNDS AND ASSISTANCE TO NONPROFITS, AND VISUAL ART EXHIBITS AND PERFORMANCES IN A STATE-OF-THE-ART FACILITY.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $531,325 · Revenue $185,335
-
EDUCATION AND OUTREACH - ACA AND LAFAYETTE PARISH SCHOOL SYSTEM CELEBRATED 45 YEARS OF PARTNERSHIP BY LAUNCHING A NEW EXPANSION OF SERVICES CALLED ARTS EXPERIENCES FOR ALL - A COMPREHENSIVE STRATEGY TO ENSURE EVERY YOUNG PERSON IN LAFAYETTE PARISH HAS FIRST HAND EXPERIENCES IN ART, DANCE, THEATER, AND MUSIC - BOTH AS A PARTICIPANT AND AS AN AUDIENCE MEMBER. ACA ARTS IN EDUCATION WORK HAS EXPANDED TO INCLUDE 83 SCHOOLS IN VERMILION, LAFAYETTE, AND ST. LANDRY PARISH SCHOOLS.
Expenses $786,422 · Grants $12,223 · Revenue $714,496
-
COMMUNITY DEVELOPMENT - ACA AND LAFAYETTE ECONOMIC DEVELOPMENT AUTHORITY WERE AWARDED A DISTINCTION FOR INNOVATION AND COLLABORATION BY THE INTERNATIONAL ECONOMIC DEVELOPMENT COUNCIL FOR IT'S YEARS OF INVESTING IN ARTISTS AND CREATIVES AS ENTREPRENEURS. THE ARTSPARK PROGRAM HAS HELPED BOOST THE CAREERS OF 72 ARTISTS SINCE ITS INCEPTION. ACA LAUNCHED THE CREATIVE ACADIANA PROJECT, AIMING TO PROVIDE MORE ACCESSIBLE SKILL BUILDING, ENTREPRENEURSHIP TRAINING, AND PRACTICAL TOOLS FOR INDIVIDUALS BUILDING CAREERS IN THE ARTS. 15 WORKSHOPS WERE DELIVERED DURING THE YEAR SERVING 122 ACADIANA ARTISTS, MUSICIANS, AND CREATORS.
Expenses $294,294 · Grants $166,544 · Revenue $42,785
-
GENERAL PROGRAMMING
Expenses $93,135
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
ED ABELL
BOARD MEMBER
- Total calculated
- $0
-
JESS ALLAIN
BOARD MEMBER
- Total calculated
- $0
-
JAMIE BALDRIDGE
BOARD MEMBER
- Total calculated
- $0
-
CHARLES BOUDREAUX
BOARD MEMBER
- Total calculated
- $0
-
RICHARD BRAUNS
BOARD MEMBER
- Total calculated
- $0
-
ROBBIE BUSH
BOARD MEMBER
- Total calculated
- $0
-
ALEISHA COOK
BOARD MEMBER
- Total calculated
- $0
-
KAREN DECLOUET
BOARD MEMBER
- Total calculated
- $0
-
JON DOWNS
BOARD MEMBER
- Total calculated
- $0
-
JESSICA FOREMAN
BOARD MEMBER
- Total calculated
- $0
-
ERICA FOX
BOARD MEMBER
- Total calculated
- $0
-
TRACY FRENTZ
BOARD MEMBER
- Total calculated
- $0
-
SARAH GAUTHIER
BOARD MEMBER
- Total calculated
- $0
-
NANETTE HEGGIE
BOARD MEMBER
- Total calculated
- $0
-
ETHAN JORDAN
BOARD MEMBER
- Total calculated
- $0
-
BRANDON JOURNET
BOARD MEMBER
- Total calculated
- $0
-
ADRIAN KING
BOARD MEMBER
- Total calculated
- $0
-
CLIFF LACOUR
BOARD MEMBER
- Total calculated
- $0
-
BURNELL LEMOINE
BOARD MEMBER
- Total calculated
- $0
-
MELISSA MAEKER
BOARD MEMBER
- Total calculated
- $0
-
HANNAH MASON
BOARD MEMBER
- Total calculated
- $0
-
LAWRENCE SIMON MD
BOARD MEMBER
- Total calculated
- $0
-
JEROME MOROUX
BOARD MEMBER
- Total calculated
- $0
-
MICHAEL PAUL MUNZING
EXECUTIVE CO
- Total calculated
- $0
-
MARY NEIHEISEL
BOARD MEMBER
- Total calculated
- $0
-
CAROLYN SCHUMACHER
BOARD MEMBER
- Total calculated
- $0
-
OLATUNDE SOYOMBO
BOARD MEMBER
- Total calculated
- $0
-
RONNIE DAIGLE
PRESIDENT
- Total calculated
- $0
-
TAYLOR DAVIS
PRESIDENT EL
- Total calculated
- $0
-
LYLE GIROUARD
PAST PRESIDE
- Total calculated
- $0
-
DAPHNE KRAMPE
SECRETARY
- Total calculated
- $0
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
-
$21,469
-
PERFORMING ARTS SERVING ACADIANA
$11,750
-
$11,400
-
$10,063
-
$6,848
-
$6,750
-
CITY OF FRANKLIN
$6,375
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410169349303141
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.