INSPIRE-COMMUNITY FINE ART CENTER FOR SAN ANTONIO

EIN: 202879857 501(c)(3)

SAN ANTONIO, TX

Total Revenue
$183,835
Total Expenses
$206,128
Total Assets
$18,472
Net Assets
$14,196
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
TX
Principal Officer
LISA CORTEZ WALDEN PHD
Phone
2108295592
Tax Period
2019-01-01 to 2019-12-31

INSPIRE-COMMUNITY FINE ART CENTER FOR SAN ANTONIO, founded in 2005, is a small nonprofit that reported $184K in total revenue in fiscal year 2019. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $206K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO NURTURE THE CREATIVE POTENTIAL OF OUR COMMUNITY THROUGH ART-MAKING THAT ENRICHES, TRANSFORMS, AND CONNECTS. WE ARE A NON-PROFIT 501(C)3. THROUGH WORKSHOPS AND EVENTS, WE HELP CONNECT PARTICIPANTS TO THEIR STRENGTHS, THEIR PEERS, AND THEIR WORLD.

Program Service Accomplishments

Program 1
Expenses: $153,732 Revenue: $47,586

OUR TWO MAIN PROGRAMS INCLUDE THE COMMUNITY WORKSHOP SERIES AND THE ARTREACH PROGRAM, WHICH SENDS ARTISTS IN RESIDENCE TO WORK WITH COMMUNITIES THROUGHOUT BEXAR COUNTY. THE COMMUNITY WORKSHOP SERIES...

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OUR TWO MAIN PROGRAMS INCLUDE THE COMMUNITY WORKSHOP SERIES AND THE ARTREACH PROGRAM, WHICH SENDS ARTISTS IN RESIDENCE TO WORK WITH COMMUNITIES THROUGHOUT BEXAR COUNTY. THE COMMUNITY WORKSHOP SERIES OFFERS MONTHLY CLASSES TO THE GENERAL COMMUNITY AT A REASONABLE COST. CLASSES VARY EACH SEASON. HOWEVER, POPULAR COURSES INCLUDE WELDING, CERAMICS, DRAWING, WATERCOLOR, PAINTING, SENIOR PAINTING, BASKETWEAVING, AND AFTER SCHOOL ARTS AND YOUTH CAMPS FOR CHILDREN AGES 6-17.THE ARTREACH PROGRAM SENDS ARTISTS TO COMMUNITY CENTERS, HOSPITALS, SCHOOLS, AND REHABILITATION FACILITIES THROUGHOUT BEXAR COUNTY. IN 2019, INSPIRE HELD RESIDENCIES AND OUTREACH AT THE FOLLOWING LOCATIONS: THE IMMIGRANT IMPACT PROJECT, EVA'S HEROES, ALPHA HOME, HEMISFAIR PARK, SAM HOUSTON HIGH SCHOOL, THE PHYLLIS WHEATLEY SENIOR HOMES, NORTHWOOD PRESBYTERIAN DAY SCHOOL, SHEPHARD MIDDLE SCHOOL, AND SELENA HOME.INSPIRE IS PROUD TO HAVE REGISTRANTS IN THIS SERIES WHO RETURN. ONE HAS PARTICIPATED FOR 15 YEARS. THE MAJORITY OF INSPIRE'S SENIOR PAINTING CLASS HAS PARTICIPATED FOR MORE THAN FIVE YEARS. AS WELL, THE YOUTH ART CLASS HAS PARTICIPANTS WHO HAVE BEEN ATTENDING FOR TWO YEARS. THIS SPEAKS TO THE HIGH QUALITY OF INSTRUCTION, BUT ALSO TO INSPIRE'S DEDICATION TO THE PROCESS OF LEARNING, AND TO THE PROCESS OF BUILDING COMMUNITY THROUGH ART. IN 2019, INSPIRE COMMUNITY FINE ART CENTER ALSO HOSTED THE FOLLOWING SIGNATURE EVENTS THAT CELEBRATE LOCAL ARTISTS AND BRINGS OUR COMMUNITY TOGETHER: IN APRIL, INSPIRE HOSTS A FESTIVAL-LIKE EVENT, HIGHLIGHTING STUDENTS AND ARTISTS FROM WELDING, SCULPTURE, CERAMICS, AND WOODWORKING. IN SEPTEMBER, WE HOST OUR ANNUAL JURIED ART SHOW, THIS EVENT, HELD AT A LOCAL HOTSPOT, SHOWCASES THE ARTWORK OF MORE THAN 25 ARTISTS, WHO COMPETE FOR A $1,000 JUROR PRIZE. ATTENDEES ENJOY A CATERED MEAL, AND PARTICIPATE IN AN AUCTION, AND A RAFFLE. AND OF COURSE, THEY MAY PURCHASE SOME OF THE BEST ARTWORK IN SAN ANTONIO. IN DECEMBER, INSPIRE CELEBRATES THE SEASON WITH A HOLIDAY CRAFT FAIR, HOSTING VENDORS THROUGHOUT THE REGION WHO PROVIDE LOW-COST HAND CRAFTED GIFTS FOR THE LOCAL COMMUNITY TO PURCHASE.

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Trantor Score

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

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $124,973
Program Service Revenue $47,586
Investment Income $0
Other Revenue $11,276
TOTAL REVENUE $183,835

Expense Breakdown

Grants Paid $1,528
Salaries & Benefits $109,791
Fundraising Expenses $12,054
Program Expenses $153,732
Other Expenses $94,809
TOTAL EXPENSES $206,128

Year-over-Year Comparison

2019 2018 Change
Revenue $183,835 $130,338 +0.4%
Expenses $206,128 $203,523 +0.0%
Net Income $-22,293 $-73,185 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
18
Volunteers
10

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
3
$36,405
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN MCBAIN MEMBER 5.00
Director
$0 $0 $0
TRAM X TRIHN MEMBER 5.00
Director
$0 $0 $0
ALICIA PEREZ MEMBER 5.00
Director
$0 $0 $0
RENE DE LA O MEMBER 5.00
Director
$0 $0 $0
DAN MARTINEZ MEMBER 5.00
Director
$0 $0 $0
SUZANNA ROJAS BOARD CHAIR 10.00
Officer Director
$0 $0 $0
NORMA ROBERSON MEMBER / SECRETARY 5.00
Officer Director
$0 $0 $0
LISA CORTEZ WALDEN PHD EXECUTIVE DIRECTOR 40.00
Officer
$36,405 $0 $36,405
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
2019 $183,835 $206,128 $18,472 $-22,293
2018 $130,338 $203,523 $37,141 $-73,185
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