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Nonprofiteer
← HOUSTON CENTER FOR CONTEMPORARY CRAFT

Form 990 for tax year 2023

Filed by HOUSTON CENTER FOR CONTEMPORARY CRAFT.

Totals

Total revenue
$1,918,057
Total expenses
$1,758,748
Contributions and grants received
$1,787,387
Grants paid
$0
Program service revenue
$42,947
Investment income
$0
Other revenue
$87,723
Total assets, end of year
$1,841,971
Total liabilities, end of year
$1,200,445
Net assets or fund balances, end of year
$641,526
Program services expenses (Part IX)
$1,179,554
Management and general expenses
$307,918
Fundraising expenses
$271,276
Program service expenses (Part III)
$1,179,554

Program services were 67.1% 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.

  • 1b · Membership dues

    $27,335

  • 1c · Fundraising events

    $204,057

  • 1e · Government grants (contributions)

    $101,250

  • 1f · All other contributions, gifts and grants

    $1,454,745

  • 2a · Program service revenue: WORKSHOP FEES

    total $38,130 · related or exempt $38,130

  • 2b · Program service revenue: EXHIBIT FEES/OTHER

    total $4,817 · related or exempt $4,817

  • 8a · Fundraising events: gross income

    $38,097

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

    $204,057

  • 8b · Fundraising events: direct expenses

    $38,097

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $112,750

  • 10b · Cost of goods sold

    $25,027

  • 10c · Net income from sales of inventory

    total $87,723 · related or exempt $87,723

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,257 · program services $66,257

  • 7 · Other salaries and wages

    total $631,680 · program services $453,739 · management and general $54,507 · fundraising $123,434

  • 8 · Pension plan contributions

    total $14,353 · management and general $14,353

  • 9 · Other employee benefits

    total $111,774 · program services $74,209 · management and general $18,432 · fundraising $19,133

  • 10 · Payroll taxes

    total $53,488 · program services $39,238 · management and general $4,763 · fundraising $9,487

  • 11c · Fees: accounting

    total $47,785 · management and general $47,785

  • 11g · Fees: other

    total $186,378 · program services $83,458 · management and general $22,870 · fundraising $80,050

  • 12 · Advertising and promotion

    total $63,353 · program services $36,380 · management and general $26,973

  • 13 · Office expenses

    total $120,623 · program services $54,189 · management and general $42,981 · fundraising $23,453

  • 16 · Occupancy

    total $379,394 · program services $323,639 · management and general $52,294 · fundraising $3,461

  • 17 · Travel

    total $17,418 · program services $8,259 · management and general $3,116 · fundraising $6,043

  • 22 · Depreciation, depletion and amortization

    total $14,398 · program services $13,246 · management and general $1,008 · fundraising $144

  • 23 · Insurance

    total $28,103 · program services $21,980 · management and general $5,884 · fundraising $239

  • 24a · Other expenses: PAYROLL PROCESSING FEES

    total $9,336 · management and general $9,336

  • 24b · Other expenses: CREDIT CARD FEES

    total $8,170 · program services $2,211 · management and general $127 · fundraising $5,832

  • 24c · Other expenses: RECRUITMENT EXPENSE

    total $2,617 · program services $2,194 · management and general $423

  • 24d · Other expenses: MEMBERSHIP DUES

    total $1,875 · program services $55 · management and general $1,820

  • 24e · All other expenses

    total $1,746 · program services $500 · management and general $1,246

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,280 · end of year $367,615

  • 3 · Pledges and grants receivable

    beginning of year $142,491 · end of year $125,183

  • 4 · Accounts receivable

    beginning of year $236 · end of year $791

  • 8 · Inventories for sale or use

    beginning of year $25,300 · end of year $20,806

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,437 · end of year $22,875

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

    $541,303

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

    $339,840

  • 10c · Land, buildings and equipment, net

    beginning of year $200,445 · end of year $201,463

  • 15 · Other assets

    beginning of year $493,020 · end of year $1,103,238

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,390 · end of year $32,615

  • 19 · Deferred revenue

    beginning of year $1,265 · end of year $35

  • 25 · Other liabilities

    beginning of year $554,181 · end of year $1,167,795

  • 27 · Net assets without donor restrictions

    beginning of year $243,865 · end of year $335,826

  • 28 · Net assets with donor restrictions

    beginning of year $222,508 · end of year $305,700

Mission and programs · 2023

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 $488,905 · Revenue $4,817

  • 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 $318,143

  • 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 $269,537 · Revenue $38,130

  • CRAFT EXHIBIT AND SALES GALLERY THAT ADVANCES EDUCATION ABOUT CRAFT BY DISPLAYING CRAFTS AND PROVIDING INFORMATION ABOUT THE ARTISTIC PROCESS AND THE CRAFTSPERSONS.

    Expenses $102,969 · Revenue $87,723

As filed on the 2023 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

  • Isabelle Asakura

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Lane McCartney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Porshae' Brown

    DIRECTOR

    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

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mona Elamin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Babka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dori Boone

    VICE PRESIDENT

    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

  • Mariela Poleo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Priya Ramkisson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Schwartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leila Cartier

    EXECUTIVE DIRECTOR

    Total calculated
    $66,257
    From this org
    $66,257
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
5 March 2025
IRS schema version
2023v6.0
Source object
202530649349301643

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

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