ART COUNCIL OF GREATER NEW HAVEN INC

EIN: 066082782 501(c)(3) Arts, Culture & Humanities

NEW HAVEN, CT

Total Revenue
$1,201,436
Total Expenses
$1,476,627
Total Assets
$604,625
Net Assets
$379,872
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
CT
Principal Officer
HOPE CHAVEZ
Phone
2037722788
Tax Period
2024-07-01 to 2025-06-30

ART COUNCIL OF GREATER NEW HAVEN INC, founded in 1965, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 23% operating deficit.

Mission

THE ARTS COUNCIL CHAMPIONS A DIVERSE, REGIONAL ARTS COMMUNITY WHERE CREATIVITY THRIVES, BELIEVING THAT ART, CULTURE, AND CREATIVE EXPRESSION ARE FUNDAMENTAL HUMAN RIGHTS. AS THE LEADING REGIONAL NONPROFIT ARTS AGENCY, WE PROVIDE LEADERSHIP AND ADVOCACY FOR ARTISTS AND ARTS ORGANIZATIONS THROUGHOUT THE GREATER NEW HAVEN COMMUNITY. PUBLISHER OF THE ARTS PAPER, THE ARTS COUNCIL PROVIDES FREE, CRITICAL SUPPORT SERVICE, COMMUNITY COORDINATION, AS WELL AS FREE LEARNING OPPORTUNITIES AND INTERNSHIPS TO THOUSANDS OF ARTISTS, INDIVIDUAL ARTS ORGANIZATIONS, AND RESIDENTS EVERY YEAR. ALL OUR PROGRAMS AND SERVICES ARE 100% FREE FOR OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,351,264

THE ARTS COUNCIL CONTINUES TO DEVELOP BOTH CULTURALYST (A WEBSITE WHICH HOSTS AN ARTIST DIRECTORY AS WELL AS CREATIVE OPPORTUNITIES) AND THE ONLINE SKILLBOX (AN EDUCATIONAL HUB OFFERING FREE VIDEOS...

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THE ARTS COUNCIL CONTINUES TO DEVELOP BOTH CULTURALYST (A WEBSITE WHICH HOSTS AN ARTIST DIRECTORY AS WELL AS CREATIVE OPPORTUNITIES) AND THE ONLINE SKILLBOX (AN EDUCATIONAL HUB OFFERING FREE VIDEOS TO ENHANCE ARTISTS CRAFT AND BUILD UPON THE GIFTS THEY POSSESS) INTO CORE PROGRAMS IN ORDER TO EQUITABLY DISTRIBUTE RESOURCES AND PROVIDE INCREASED SUPPORT AND IMPACT TO ARTISTS. IN ADDITION, OUR FREE SPACE, THE SANDBOX, REMAINS ESSENTIAL TO THE CREATIVE COMMUNITY. THE YOUTH ARTS JOURNALISM INITIATIVE (YAJI) - A FREE EDUCATION PROGRAM FOR HIGH SCHOOL STUDENTS TO LEARN AND PRACTICE GRASSROOTS JOURNALISM - AS WELL AS THE ARTS PAPER, THE EDITORIALLY INDEPENDENT ARM OF THE ARTS COUNCIL THAT SEEKS TO CELEBRATE, EXPLORE, AND INVESTIGATE THE CREATIVE SECTOR IN GREATER NEW HAVEN - REMAIN VITAL PROGRAMS. WE SUCCESSFULLY CONCLUDED OUR PARTNERSHIPS WITH THE MELLON FOUNDATION FOR OUR ARTIST CORPS PROGRAM WHICH PROVIDED FUNDING TO ARTISTS, AS WELL AS MENTORSHIP AND GUIDANCE FOR THEIR ARTISTIC PRACTICE AND PROJECTS AS WELL AS WITH THE CITIES OF WEST HAVEN AND NEW HAVEN TO REGRANT ARPA FUNDING TO ARTISTS, ARTS ORGANIZATIONS, AND CREATIVE BUSINESSES WITH THE GOAL OF STIMULATING ARTS AND CULTURE ACTIVITY WITHIN THOSE COMMUNITIES. WE STRIVE TO CONTINUE GRANTMAKING INITIATIVES AS A CORE PROGRAM OF THE ARTS COUNCIL.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,012,763
Program Service Revenue $0
Investment Income $5,051
Other Revenue $183,622
TOTAL REVENUE $1,201,436

Expense Breakdown

Grants Paid $391,657
Salaries & Benefits $366,759
Fundraising Expenses $42,932
Program Expenses $1,351,264
Other Expenses $718,211
TOTAL EXPENSES $1,476,627

Year-over-Year Comparison

2024 2023 Change
Revenue $1,201,436 $1,275,153 -0.1%
Expenses $1,476,627 $1,713,412 -0.1%
Net Income $-275,191 $-438,259 -0.4%
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
12
Independent Members
12
Employees
6
Volunteers
5

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
6
$188,206
Total Directors
14
$188,206
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOPE CHAVEZ EXECUTIVE DI 40.00
Officer Director
$89,434 $11,548 $100,982
WINTER MARSHALL OPERATIONS D 40.00
Officer Director
$74,057 $13,167 $87,224
MAGALY CAJIGAS CHAIR 2.00
Officer Director
$0 $0 $0
SHAMAIN MCALLISTER VICE CHAIR 2.00
Officer Director
$0 $0 $0
KATHARINE HSU HAGMANN SECRETARY 2.00
Officer Director
$0 $0 $0
RAYAN SAAD TREASRURER 2.00
Officer Director
$0 $0 $0
PATRICIA BRETT DIRECTOR 2.00
Director
$0 $0 $0
ELAINE CARROLL DIRECTOR 2.00
Director
$0 $0 $0
JOEL DODSON DIRECTOR 2.00
Director
$0 $0 $0
ANESSAH LANGLEY DIRECTOR 2.00
Director
$0 $0 $0
BABZ RAWLS IVY DIRECTOR 2.00
Director
$0 $0 $0
ANALIS QUINTMAN DIRECTOR 2.00
Director
$0 $0 $0
MILA VOLPE DIRECTOR 2.00
Director
$0 $0 $0
JEFFREY L MORENO DIRECTOR 2.00
Director
$0 $0 $0
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 $1,201,436 $1,476,627 $604,625 $-275,191
2024 No data No data No data No data
2023 $1,822,524 $1,358,548 $1,364,732 $463,976
2022 $2,125,302 $2,161,428 $932,144 $-36,126
2021 $1,081,736 $1,034,240 $1,017,646 $47,496
2020 $882,186 $783,009 $1,051,533 $99,177
2019 $535,424 $503,024 $608,082 $32,400
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