VERMONT COUNCIL ON THE ARTS INC

EIN: 030218115 501(c)(3) Arts, Culture & Humanities

MONTPELIER, VT

Total Revenue
$4,928,268
Total Expenses
$4,768,319
Total Assets
$1,906,979
Net Assets
$1,450,996
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
VT
Principal Officer
SUSAN MCCLURE
Phone
8028283291
Tax Period
2023-07-01 to 2024-06-30

VERMONT COUNCIL ON THE ARTS INC, founded in 1964, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.9M in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $4.8M left a modest 3% surplus.

Mission

THE COUNCIL'S MISSION IS TO ADVANCE AND PRESERVE THE ARTS AT THE CENTER OF VERMONT COMMUNITIES. IT OFFERS GRANTS AND SERVICES INCLUDING WORKSHOPS, PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND ARTS INFORMATION, AND IS THE STATE'S FOREMOST ARTS ADVOCATE.

Program Service Accomplishments

Program 1
Expenses: $3,001,447 Revenue: $3,921

COMMUNITY ARTS PROGRAMS PROVIDE GRANTS AND SERVICES TO STRENGTHEN VERMONT COMMUNITIES THROUGH ARTS AND CULTURAL ACTIVITIES, AND TO INCREASE PUBLIC AWARENESS OF THE POSITIVE ROLE PLAYED BY ARTISTS AND...

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COMMUNITY ARTS PROGRAMS PROVIDE GRANTS AND SERVICES TO STRENGTHEN VERMONT COMMUNITIES THROUGH ARTS AND CULTURAL ACTIVITIES, AND TO INCREASE PUBLIC AWARENESS OF THE POSITIVE ROLE PLAYED BY ARTISTS AND ARTS ORGANIZATIONS IN THEIR COMMUNITIES. GRANTS WERE AWARDED TO 131 INDIVIDUALS AND 235 ORGANIZATIONS IN EVERY COUNTY. PUBLIC ART PROGRAMS INCLUDED 11 ANIMATING INFRASTRUCTURE GRANTS THAT SUPPORTED PROJECTS INTEGRATING ART INTO COMMUNITY INFRASTRUCTURE. CULTURAL FACILITIES GRANTS ENABLED 19 CULTURAL ORGANIZATIONS TO MAKE CRITICAL UPGRADES TO EXISTING BUILDINGS OR TO MAKE PUBLIC ARTS FACILITIES SAFE, ACCESSIBLE, AND WELCOMING TO PATRONS WITH DISABILITIES. UNPRECEDENTED ONE-TIME FUNDING FROM THE STATE ENABLED THE ARTS COUNCIL TO OFFER THE CREATIVE FUTURES GRANT PROGRAM FOR CREATIVE SECTOR ENTITIES THAT SUSTAINED ECONOMIC HARM DUE TO THE PANDEMIC.THE VERMONT CREATIVE NETWORK (VCN), A COALITION OF INDIVIDUAL CREATIVES, LOCAL AND REGIONAL PLANNERS AND POLICYMAKERS, COMMUNITY DEVELOPMENT PROFESSIONALS, AND CULTURAL AND NONPROFIT LEADERS FORMED IN 2016, CONVENED STAKEHOLDER MEETINGS TO ADVANCE VERMONT'S CREATIVE ECONOMY. THE COUNCIL ALSO CONTINUED TO SERVE AS A FOUNDING PARTNER IN VERMONT'S STATEWIDE EMERGENCY PREPAREDNESS NETWORK FOR THE ARTS AND CULTURAL SECTOR AND PROVIDED EXTENSIVE FLOOD RELIEF SUPPORT TO ORGANIZATIONS AND ARTISTS, INCLUDING AN ARTIST FLOOD RELIEF GRANT PROGRAM WITH PRIVATE FUNDING WHICH DISTRIBUTED $62,756 TO 39 ARTISTS IMPACTED BY THE FLOODS.

Program 2
Expenses: $289,029

ARTS EDUCATION PROGRAMS PROVIDE GRANTS AND SERVICES TO PROMOTE HIGH QUALITY ARTS EDUCATION AND LIFELONG LEARNING IN AND THROUGH THE ARTS. 29 GRANTS WERE AWARDED TO SCHOOLS AND NON-PROFIT...

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ARTS EDUCATION PROGRAMS PROVIDE GRANTS AND SERVICES TO PROMOTE HIGH QUALITY ARTS EDUCATION AND LIFELONG LEARNING IN AND THROUGH THE ARTS. 29 GRANTS WERE AWARDED TO SCHOOLS AND NON-PROFIT ORGANIZATIONS, INCLUDING 6 HEAD START PARTNERSHIP GRANTS TO BRING ARTS-INTEGRATED LEARNING TO VERMONT'S MOST VULNERABLE STUDENTS. OPERATING GRANTS AWARDED IN THE COMMUNITY DEVELOPMENT PROGRAM (SEE 4A) ALSO SERVE STUDENTS BY SUPPORTING ARTS EDUCATION IN THEIR COMMUNITIES. THE COUNCIL AWARDED 17 GRANTS TO ORGANIZATIONS PROVIDING ARTS PROGRAMMING TO OLDER ADULTS THROUGH THE NEW CREATIVE AGING INITIATIVE. MORE THAN 2,900 STUDENTS PARTICIPATED IN A STATEWIDE POETRY RECITATION CONTEST FOR HIGH-SCHOOL STUDENTS. ARTS EDUCATION PROGRAMS INCLUDE OUTREACH TO RURAL, UNDERSERVED SCHOOLS, AND SUPPORT PROVIDED TO TEACHING ARTISTS, INCLUDING MAINTENANCE OF A STATEWIDE TEACHING ARTIST ROSTER AND PROFESSIONAL DEVELOPMENT WORKSHOPS.

Program 3
Expenses: $968,355

ARTS CREATION AND DEVELOPMENT PROGRAMS PROVIDE GRANTS AND SERVICES TO SUPPORT THE DEVELOPMENT OF VERMONT ARTISTS AND TO PROVIDE GREATER OPPORTUNITIES FOR THE CREATION AND PRESENTATION OF EXCELLENT...

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ARTS CREATION AND DEVELOPMENT PROGRAMS PROVIDE GRANTS AND SERVICES TO SUPPORT THE DEVELOPMENT OF VERMONT ARTISTS AND TO PROVIDE GREATER OPPORTUNITIES FOR THE CREATION AND PRESENTATION OF EXCELLENT WORK. GRANTS IN THESE CATEGORIES HAVE BEEN SUBSTANTIALLY INCREASED IN RECENT YEARS, PARTIALLY IN RESPONSE TO THE PANDEMIC, WITH 60 GRANTS AWARDED TO ARTISTS FOR PROFESSIONAL DEVELOPMENT AND 22 GRANTS TO SUPPORT INDIVIDUAL ARTISTS' CREATIVE PROJECTS. GRANT-SEEKER WORKSHOPS, LOCAL ARTS NETWORKING MEETINGS AND OTHER WORKSHOPS WERE HELD.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,885,895
Program Service Revenue $3,921
Investment Income $38,452
Other Revenue $0
TOTAL REVENUE $4,928,268

Expense Breakdown

Grants Paid $3,287,044
Salaries & Benefits $1,042,852
Fundraising Expenses $53,527
Program Expenses $4,258,831
Other Expenses $438,423
TOTAL EXPENSES $4,768,319

Year-over-Year Comparison

2023 2022 Change
Revenue $4,928,268 $9,723,478 -0.5%
Expenses $4,768,319 $9,531,281 -0.5%
Net Income $159,949 $192,197 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
14
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$84,452
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK FOLEY BOARD CHAIR (START 02/24) 1.00
Officer Director
$0 $0 $0
REBECCA MCMEEKIN BOARD CHAIR (END 02/24) 1.00
Officer Director
$0 $0 $0
GREGORY SARGENT TREASURER 1.00
Officer Director
$0 $0 $0
SABRINA BROWN SECRETARY 1.00
Officer Director
$0 $0 $0
STEPHEN PITE TRUSTEE 1.00
Director
$0 $0 $0
SEAN CLUTE TRUSTEE 1.00
Director
$0 $0 $0
WILL KASSO CONDRY TRUSTEE 1.00
Director
$0 $0 $0
SHARON FANTL TRUSTEE 1.00
Director
$0 $0 $0
BRIAN MURPHY TRUSTEE (START FY24) 1.00
Director
$0 $0 $0
STEPHEN STINEHOUR TRUSTEE (START FY24) 1.00
Director
$0 $0 $0
ROBIN PERLAH TRUSTEE (START FY24) 1.00
Director
$0 $0 $0
GREG PAUS TRUSTEE (END FY24) 1.00
Director
$0 $0 $0
TONY PIETRICOLA TRUSTEE (END FY24) 1.00
Director
$0 $0 $0
GREG CUTLER TRUSTEE (END FY24) 1.00
Director
$0 $0 $0
HOLLY GROSCHNER TRUSTEE (END FY24) 1.00
Director
$0 $0 $0
SUSAN EVANS MCCLURE EXECUTIVE DIRECTOR 40.00
Officer
$70,841 $13,611 $84,452
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $4,928,268 $4,768,319 $1,906,979 $159,949
2023 $9,723,478 $9,531,281 $3,667,819 $192,197
2022 $4,418,731 $4,365,379 $1,668,560 $53,352
2021 $2,166,105 $1,849,962 $1,410,345 $316,143
2020 $2,304,737 $2,340,726 $1,085,420 $-35,989
2019 $1,794,779 $1,764,352 $1,206,830 $30,427
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