KATY ARTREACH

EIN: 300229747 501(c)(3) Arts, Culture & Humanities

KATY, TX

Total Revenue
$475,852
Total Expenses
$346,650
Total Assets
$338,910
Net Assets
$299,395
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
TX
Principal Officer
NICOLE MORAW
Phone
8325440239
Tax Period
2024-01-01 to 2024-12-31

KATY ARTREACH, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $476K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 27% operating margin.

Mission

ARTREACH CONNECTS COMMUNITY PARTNERS WITH ARTISTS TO POSITIVELY IMPACT THE UNDERSERVED AND THE COMMUNITY AS A WHOLE.

Program Service Accomplishments

Program 1
Expenses: $202,560 Revenue: $84,905

CHILDREN & FAMILIES AT RISK ARTREACH SERVES UNDER-RESOURCED YOUTH AND FAMILIES WHO ARE IN TRANSITION. WE CONNECT ARTS PROGRAMS TO UNDERSERVED SCHOOLS, SOCIAL SERVICE AGENCIES, AND OTHER NONPROFITS...

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CHILDREN & FAMILIES AT RISK ARTREACH SERVES UNDER-RESOURCED YOUTH AND FAMILIES WHO ARE IN TRANSITION. WE CONNECT ARTS PROGRAMS TO UNDERSERVED SCHOOLS, SOCIAL SERVICE AGENCIES, AND OTHER NONPROFITS. HERE, ARTREACH SUPPLEMENTS PARTICIPANTS EDUCATION, IMPROVING SELF-ESTEEM AND HELPING THEM TO OVERCOME OBSTACLES IN LIFE. FOR EXAMPLE, ARTREACH JUVENILE JUSTICE PROGRAMS SERVE TROUBLED YOUTH WHILE OFFERING HEALTHY ALTERNATIVES THROUGH ART. AS A RESULT, THE FAMILIES AND CHILDREN WE SERVE ARE INSPIRED BY THEIR OWN TALENT AND VISUALIZE A MORE POSITIVE FUTURE.

Program 2
Expenses: $40,456 Revenue: $32,920

SENIOR CITIZENS THE SENIOR CITIZENS, INCLUDING THOSE WITH ALZHEIMERS AND DEMENTIA, ALSO BENEFIT FROM OUR PROGRAMS. ARTREACH OFFERS CUSTOMIZED PROGRAMS THAT CAN INCREASE SOCIAL INTERACTIONS AND...

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SENIOR CITIZENS THE SENIOR CITIZENS, INCLUDING THOSE WITH ALZHEIMERS AND DEMENTIA, ALSO BENEFIT FROM OUR PROGRAMS. ARTREACH OFFERS CUSTOMIZED PROGRAMS THAT CAN INCREASE SOCIAL INTERACTIONS AND ARTISTIC DEVELOPMENT, RESULTING IN A SENSE OF BELONGING AND IMPROVED QUALITY OF LIFE. OUR PROGRAMS FOR SENIORS ARE DESIGNED TO PROVIDE QUALITY LIFE-ENRICHING PROGRAMS THAT WILL HELP PARTICIPANTS ENGAGE WITH THEIR COMMUNITY, RECONNECT TO THEIR CREATIVE SPIRIT, AND REMAIN INDEPENDENT AND HEALTHY.

Program 3
Expenses: $3,880 Revenue: $2,160

INDIVIDUALS WITH SPECIAL NEEDS ARTREACH OFFERS PROGRAMS AND PERFORMANCES THAT PROMOTE SOCIAL SKILLS DEVELOPMENT, EDUCATION, AND LIFE SKILLS FOR PEOPLE WITH DISABILITIES. THESE PROGRAMS HELP...

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INDIVIDUALS WITH SPECIAL NEEDS ARTREACH OFFERS PROGRAMS AND PERFORMANCES THAT PROMOTE SOCIAL SKILLS DEVELOPMENT, EDUCATION, AND LIFE SKILLS FOR PEOPLE WITH DISABILITIES. THESE PROGRAMS HELP PARTICIPANTS CONNECT AND INTERACT WITH THOSE AROUND THEM IN A MEANINGFUL WAY. CUSTOMIZED TO MEET OBJECTIVES ASSOCIATED WITH EDUCATION, ENRICHMENT, COPING SKILLS, AND QUALITY OF LIFE, THEY ARE PERFECT FOR PARTICIPANTS OF ANY AGE LEVEL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $351,186
Program Service Revenue $121,525
Investment Income $3,141
Other Revenue $0
TOTAL REVENUE $475,852

Expense Breakdown

Grants Paid $0
Salaries & Benefits $56,156
Fundraising Expenses $2,065
Program Expenses $297,135
Other Expenses $290,494
TOTAL EXPENSES $346,650

Year-over-Year Comparison

2024 2023 Change
Revenue $475,852 $348,050 +0.4%
Expenses $346,650 $274,371 +0.3%
Net Income $129,202 $73,679 +0.8%
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
7
Independent Members
7
Employees
1
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
4
$52,166
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH BETH BACA PRESIDENT 1.00
Officer Director
$0 $0 $0
LINDA JORDAN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
LINDSAY RIPLEY SECRETARY 1.00
Officer Director
$0 $0 $0
STEVIE BALLOW DIRECTOR 1.00
Director
$0 $0 $0
CHRISTIAN BROWN DIRECTOR 1.00
Director
$0 $0 $0
NICOLE FRANKLIN-JONES DIRECTOR 1.00
Director
$0 $0 $0
COURTNEY MARCH DIRECTOR 1.00
Director
$0 $0 $0
NICOLE MORAW EXECUTIVE DI 40.00
Officer
$52,166 $0 $52,166
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
2024 $475,852 $346,650 $338,910 $129,202
2023 $348,050 $274,371 $210,923 $73,679
2022 $258,074 $215,223 $138,014 $42,851
2021 $162,350 $138,291 $94,233 $24,059
2020 $95,518 $109,278 $47,314 $-13,760
2019 $151,868 $156,881 $44,544 $-5,013
2018 $159,570 $186,472 $49,647 $-26,902
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