ALLIED ARTS COUNCIL OF ST JOSEPH MISSOURI

EIN: 430810827 501(c)(3) Arts, Culture & Humanities

SAINT JOSEPH, MO

Total Revenue
$540,686
Total Expenses
$432,481
Total Assets
$752,253
Net Assets
$722,011
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
MO
Principal Officer
JESSICA AGNEW
Phone
8162330231
Tax Period
2023-07-01 to 2024-06-30

ALLIED ARTS COUNCIL OF ST JOSEPH MISSOURI, founded in 1963, is a small nonprofit in the Arts, Culture & Humanities sector that reported $541K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $108K, a strong 20% operating margin.

Mission

THE MISSION OF THE ALLIED ARTS COUNCIL IS TO ENRICH THE LIVES OF THE CITIZENS OF THE ST. JOSEPH, MISSOURI, AND THE SURROUNDING AREA BY BRINGING ARTS AND PEOPLE TOGETHER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $496,434
Program Service Revenue $0
Investment Income $20,020
Other Revenue $24,232
TOTAL REVENUE $540,686

Expense Breakdown

Grants Paid $149,294
Salaries & Benefits $163,437
Fundraising Expenses $34,244
Program Expenses $340,018
Other Expenses $119,750
TOTAL EXPENSES $432,481

Year-over-Year Comparison

2023 2022 Change
Revenue $540,686 $473,468 +0.1%
Expenses $432,481 $493,455 -0.1%
Net Income $108,205 $-19,987 -6.4%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
19
Independent Members
19
Employees
7
Volunteers
525

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
7
$69,012
Total Directors
31
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERESA FANKHAUSER EXECUTIVE DIRECTOR former 045.00
Officer
$69,012 $0 $69,012
TERRI MODLIN PRESIDENT 001.00
Officer Director
$0 $0 $0
LIBY WALTEMATH 1ST VICE PRESIDENT 001.00
Officer Director
$0 $0 $0
MICHELLE NORMAN 2ND VICE PRESIDENT 001.00
Officer Director
$0 $0 $0
TONA WILLIAMS SECRETARY 001.00
Officer Director
$0 $0 $0
BRIAN SCHIERMEYER TREASURER 001.00
Officer Director
$0 $0 $0
BRITTANY BEAVER DIRECTOR 001.00
Director
$0 $0 $0
JANELL BECERRA DIRECTOR 001.00
Director
$0 $0 $0
BOB CORDER DIRECTOR 001.00
Director
$0 $0 $0
KRISTI BRUMBACK DIRECTOR 001.00
Director
$0 $0 $0
JAN COSTANZO DIRECTOR 001.00
Director
$0 $0 $0
ANNIE CORRINGTON DIRECTOR 001.00
Director
$0 $0 $0
BOBBIE CRONK DIRECTOR 001.00
Director
$0 $0 $0
JANIE FINDLEY DIRECTOR 001.00
Director
$0 $0 $0
MARCY GEORGE DIRECTOR 001.00
Director
$0 $0 $0
KATHY HILL-BAHNER DIRECTOR 001.00
Director
$0 $0 $0
RUTH JONES DIRECTOR 001.00
Director
$0 $0 $0
VAL JONES DIRECTOR 001.00
Director
$0 $0 $0
DEVON KARIKER DIRECTOR 001.00
Director
$0 $0 $0
DENISE MEYER DIRECTOR 001.00
Director
$0 $0 $0
SANDY MILLER DIRECTOR 001.00
Director
$0 $0 $0
SARA MARKT DIRECTOR 001.00
Director
$0 $0 $0
MADISON MCKINLEY DIRECTOR 001.00
Director
$0 $0 $0
ROBBIE MORTON DIRECTOR 001.00
Director
$0 $0 $0
NICK ROBB DIRECTOR 001.00
Director
$0 $0 $0
HOLLY RUBALCAVA DIRECTOR 001.00
Director
$0 $0 $0
MARTIN RUCKER DIRECTOR 001.00
Director
$0 $0 $0
MARY SHUMAN DIRECTOR 001.00
Director
$0 $0 $0
LEE ANN SMILEY DIRECTOR 001.00
Director
$0 $0 $0
TOM SMITH DIRECTOR 001.00
Director
$0 $0 $0
LARRY STOBBS DIRECTOR 001.00
Director
$0 $0 $0
JILL VANDERPOOL DIRECTOR 001.00
Director
$0 $0 $0
JESSICA AGNEW EXECUTIVE DIRECTOR current 040.00
Officer
$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
2024 $540,686 $432,481 $752,253 $108,205
2023 $473,468 $493,455 $619,710 $-19,987
2023 $473,468 $493,455 $619,710 $-19,987
2022 $511,679 $488,110 $637,689 $23,569
2021 $534,446 $443,351 $685,848 $91,095
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