INTERACT CENTER FOR THE VISUAL AND PERFORMING ARTS

EIN: 411802858 501(c)(3) Human Services

ST PAUL, MN

Total Revenue
$2,785,312
Total Expenses
$2,232,369
Total Assets
$3,347,305
Net Assets
$823,144
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
MN
Principal Officer
MARY KAY KENNEDY
Phone
6512093575
Tax Period
2024-01-01 to 2024-12-31

INTERACT CENTER FOR THE VISUAL AND PERFORMING ARTS, founded in 1996, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $553K, a strong 20% operating margin.

Mission

INTERACT CENTER FOR THE VISUAL AND PERFORMING ARTS OFFERS PROFESSIONALLY RIGOROUS VISUAL AND PERFORMING ARTS PROGRAMS TO ADULTS WITH DISABILITIES. IN THE SPIRIT OF RADICAL INCLUSION, INTERACT IS A MULTI-CULTURAL ART CENTER THAT EMBRACES THE ENTIRE SPECTRUM OF DISABILITY TO TRANSFORM AND CHALLENGE NOTIONS OF ABILITY FOR BOTH ARTISTS AND AUDIENCES. SINCE 1995, INTERACT'S MISSION TO CREATE ART AND CHALLENGE SOCIETY'S VIEW OF DISABILITY HAS DRAMATICALLY BROADENED THE ARENA FOR ARTS PARTICIPATION FOR INDIVIDUALS WITH DISABILITIES, OPENING THE FIELD TO CREATORS AND AUDIENCES WHO MIGHT NEVER HAVE SEEN THE ARTS AS A LIFE CHOICE, BUT WHO NOW SEE THE ARTS AS CENTRAL TO THEIR PERSONAL CAREER AND SOCIAL FULFILLMENT. INTERACT WAS THE FIRST - AND REMAINS THE ONLY - VISUAL AND PERFORMING ARTS ORGANIZATION, NATIONALLY OR INTERNATIONALLY, TO OFFER THE FULL-TIME, DAILY PRACTICE OF PROFESSIONAL LEVEL THEATER AND VISUAL ARTS TO SUPPORT THE CREATIVE GROWTH OF ARTISTS WITH DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $1,049,867 Revenue: $995,900

INTERACT'S VISUAL ARTS STUDIO WORKS ACROSS MULTIPLE DISCIPLINES, HOLDING FOCUSED WORKSHOPS AND CRITIQUES GUIDED BY ARTISTS FROM WITHIN THE COMMUNITY AND BY LOCAL AND NATIONALLY RECOGNIZED VISITING...

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INTERACT'S VISUAL ARTS STUDIO WORKS ACROSS MULTIPLE DISCIPLINES, HOLDING FOCUSED WORKSHOPS AND CRITIQUES GUIDED BY ARTISTS FROM WITHIN THE COMMUNITY AND BY LOCAL AND NATIONALLY RECOGNIZED VISITING ARTISTS. INTERACT'S GALLERY AIMS TO ADVANCE THE RECOGNITION OF THEIR WORK THROUGH EXHIBITIONS, PARTNERSHIPS, LICENSING OPPORTUNITIES AND COLLABORATIVE OPPORTUNITIES. AFTER LAUNCHING THE ONLINE PLATFORM IN ADDITION TO IN-PERSON GALLERY EVENTS, ARTWORK SALES HAVE CONTINUED TO GROW. INTERACT PAYS INDUSTRY STANDARD COMMISSIONS ON SALES OF ARTWORK TO ALL ARTISTS, WITH THE REMAINDER OF THE PROCEEDS GOING BACK INTO VISUAL ARTS SUPPLIES AND PROGRAMMING.

Program 2
Expenses: $592,371 Revenue: $622,413

INTERACT'S PERFORMING ARTS THEATER PRODUCES ORIGINAL AND SCRIPTED, FULLY STAGED THEATER PRODUCTIONS EACH YEAR, ALONG WITH MORE INFORMAL WORKS-IN-PROCESS DESIGNED FOR SPECIAL EVENTS SUCH AS SCHOOL...

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INTERACT'S PERFORMING ARTS THEATER PRODUCES ORIGINAL AND SCRIPTED, FULLY STAGED THEATER PRODUCTIONS EACH YEAR, ALONG WITH MORE INFORMAL WORKS-IN-PROCESS DESIGNED FOR SPECIAL EVENTS SUCH AS SCHOOL SHOWS, INDUSTRY EVENTS, AND CONFERENCES. INTERACT'S ENSEMBLE-GENERATED CREATION AND DEVELOPMENTAL PROCESS MEANS THAT ARTISTS WITH DISABILITIES FULLY PARTICIPATE IN CONCEIVING AND PERFORMING NEW WORK, DEVELOPING THE ORIGINAL MATERIAL, WRITING SCRIPTS/SONGS AND INCORPORATING EVERYONE'S IDEAS THROUGH IMPROVISATION. ADDITIONALLY, PERFORMING ARTISTS WORK ON OTHER SCRIPTED MATERIAL THAT INSPIRES THEM. COLLABORATING WITH ACCLAIMED GUEST ARTISTS WITH AND WITHOUT DISABILITIES, INTERACT IS AN INTEGRAL PART OF THE TWIN CITIES AND REGIONAL ARTS COMMUNITY. ALL ARTISTS ARE PAID FOR THEIR PERFORMANCE WORK.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,175,503
Program Service Revenue $1,613,576
Investment Income $934
Other Revenue $-4,701
TOTAL REVENUE $2,785,312

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,400,478
Fundraising Expenses $222,805
Program Expenses $1,642,238
Other Expenses $796,899
TOTAL EXPENSES $2,232,369

Year-over-Year Comparison

2024 2023 Change
Revenue $2,785,312 $2,019,700 +0.4%
Expenses $2,232,369 $2,276,703 0.0%
Net Income $552,943 $-257,003 -3.2%
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
8
Independent Members
8
Employees
31
Volunteers
4

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
$143,329
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY KAY KENNEDY BOARD CHAIR 4.00
Officer Director
$0 $0 $0
LORI LEAVITT VICE CHAIR 4.00
Officer Director
$0 $0 $0
DAVID FORNEY TREASURER 4.00
Officer Director
$0 $0 $0
ANN LEMING SECRETARY 4.00
Officer Director
$0 $0 $0
PATRICK DOW BOARD MEMBER 4.00
Director
$0 $0 $0
LIZ HILLIGOSS BOARD MEMBER 4.00
Director
$0 $0 $0
MONICA LITTLE BOARD MEMBER 4.00
Director
$0 $0 $0
SUSAN SHAPIRO BOARD MEMBER 4.00
Director
$0 $0 $0
JEANNE CALVIT EXECUTIVE DIRECTOR THRU 2/14/24 40.00
Officer
$17,791 $534 $18,325
JOSEPH PRICE EXECUTIVE DIRECTOR 40.00
Officer
$120,740 $4,264 $125,004
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 $2,785,312 $2,232,369 $3,347,305 $552,943
2023 $2,019,700 $2,276,703 $768,269 $-257,003
2022 $1,749,860 $2,168,466 $1,181,462 $-418,606
2021 $2,253,287 $2,071,472 $1,291,096 $181,815
2020 $1,509,503 $1,705,226 $1,357,405 $-195,723
2019 $2,061,838 $2,146,514 $1,124,119 $-84,676
2018 $1,941,600 $1,923,515 $1,219,973 $18,085
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