Asheville Glass Art School

EIN: 472611822 501(c)(3) Education

Asheville, NC

Total Revenue
$834,295
Total Expenses
$849,106
Total Assets
$510,222
Net Assets
$452,295
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NC
Principal Officer
Candace Reilly
Phone
8285053552
Tax Period
2023-10-01 to 2024-09-30

Asheville Glass Art School, founded in 2014, is a small nonprofit in the Education sector that reported $834K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

The North Carolina Glass Center is dedicated to education, exploration and collaboration in all forms of glass.

Program Service Accomplishments

Program 1
Expenses: $614,053 Revenue: $409,259

North Carolina Glass Center (NCGC) is a public access educational glass facility providing a connection to glass in all forms for those with an interest from across the US. NCGC provided educational...

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North Carolina Glass Center (NCGC) is a public access educational glass facility providing a connection to glass in all forms for those with an interest from across the US. NCGC provided educational opportunities for over 2500 students during FY24. Offering a year-round curriculum of classes for students of every level, we hold courses in glass blowing, flameworking, and glass fusing, which are taught by local and nationally known artists. These vary in length, including thirty-minute hands-on introductory workshops, two and three-hour experiences, weekend classes, and multi-week durations for in-depth experiences. Class sizes vary from one-on-one instruction to large group activities that are often utilized for team building. . We also offer community programs serving youth and veterans. These experiences range from a single day activity to multi-week hands-on opportunities to learn about glassmaking in all its forms. In FY24 we continued youth programs with Hood Huggers, Open Doors of Asheville and Journeymen Asheville. We continued our work with our veteran apprentice.

Program 2

North Carolina Glass Center maintains a curated gallery that represents over 80 artists and instructors. This is an educational opportunity for the Asheville Region, which attracts over 1 million...

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North Carolina Glass Center maintains a curated gallery that represents over 80 artists and instructors. This is an educational opportunity for the Asheville Region, which attracts over 1 million visitors annually with 33% reporting that they visit for the arts. North Carolina Glass Centers location in the River Arts District, which boasts more than 300 active artists, makes it a top destination for the arts. The gallery is adjacent to the glass blowing studio, which provides active demonstrations days a week, directly educating the public and connecting them with both the material and the artists that use it. Fifty percent of artist made object sales go directly to NCGC artists, providing an economic driver for the artists in our organization. Biographies of all artists are available to the public both in person and on the North Carolina Glass Center website.

Program 3

North Carolina Glass Center serves active glass artists with the rental of glass studio equipment required for the glass making process. During FY24, NCGC has provided over 3,000 hours of studio...

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North Carolina Glass Center serves active glass artists with the rental of glass studio equipment required for the glass making process. During FY24, NCGC has provided over 3,000 hours of studio rental time for 37 artists to create their work. This access to facilities is crucial to the livelihood of the artists NCGC serves, as the overhead to independently run a glass studio can be an insurmountable obstacle to an emerging artist. . In FY24 we also continued our annual BIPOC residency, inviting an experienced, nationally acclaimed glass artist to participate in a community-based six-week residency . In FY 24 we are gearing up to open a second location in Black Mountain, NC, renovating a building and fundraising capital expenses. The building is set to open March 2025.

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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 $266,818
Program Service Revenue $409,259
Investment Income $2,124
Other Revenue $156,094
TOTAL REVENUE $834,295

Expense Breakdown

Grants Paid $0
Salaries & Benefits $556,991
Fundraising Expenses $31,977
Program Expenses $614,053
Other Expenses $292,115
TOTAL EXPENSES $849,106

Year-over-Year Comparison

2023 2022 Change
Revenue $834,295 $956,292 -0.1%
Expenses $849,106 $764,977 +0.1%
Net Income $-14,811 $191,315 -1.1%
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
9
Independent Members
9
Employees
23
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
5
$66,875
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Candace Reilly Executive Director 40.00
Officer
$66,875 $0 $66,875
Tom Oreck Board Chair 1.00
Officer Director
$0 $0 $0
N/A Vice-Chair 0.00
Officer Director
$0 $0 $0
Dan Mullinix Treasurer 1.00
Officer Director
$0 $0 $0
Ashleigh Hardes Koslow Secretary 1.00
Officer Director
$0 $0 $0
Rick Eckerd Board Member 0.00
Director
$0 $0 $0
Lindsey Grossman Board Member 0.00
Director
$0 $0 $0
Mark Hursty Board Member 0.00
Director
$0 $0 $0
Alexandra Whitman Board Member 0.00
Director
$0 $0 $0
Samuel Yanes Board Member 0.00
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
2024 $834,295 $849,106 $510,222 $-14,811
2023 $956,292 $764,977 $508,829 $191,315
2022 $735,890 $617,135 $318,899 $118,755
2021 $421,842 $485,022 $309,507 $-63,180
2020 $378,296 $484,746 $340,427 $-106,450
2019 $589,348 $522,718 $358,987 $66,630
2018 $539,156 $458,652 $338,153 $80,504
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