TEPHRA INSTITUTE OF CONTEMPORARY ART

EIN: 540893116 501(c)(3) Arts, Culture & Humanities

Reston, VA

Total Revenue
$664,886
Total Expenses
$639,125
Total Assets
$1,017,276
Net Assets
$890,176
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
VA
Principal Officer
ROBERT GOUDIE
Phone
7034719242
Tax Period
2024-09-01 to 2025-08-31

TEPHRA INSTITUTE OF CONTEMPORARY ART, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $665K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $639K left a modest 4% surplus.

Mission

PROMOTE INNOVATIVE CONTEMPORARY ART AND THINKING BY PROVIDING A YEAR-ROUND PROGRAM OF CONTEMPORARY VISUAL ART EXHIBITIONS. EDUCATION PROGRAMS FOR ALL AGES, AND SPECIAL EVENTS

Program Service Accomplishments

Program 1
Expenses: $162,705 Revenue: $197,045

EVENTS: TEPHRA ICA PRODUCES A NUMBER OF EVENTS THAT EXPORE CONTEMPORARY ART AND OUR CURRENT EXHIBITIONS. THE TEPHRA ICA ARTS FESTIVAL, FORMERLY TITLED THE NORTHERN VIRGINIA FINE ARTS FESTIVAL, IS A...

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EVENTS: TEPHRA ICA PRODUCES A NUMBER OF EVENTS THAT EXPORE CONTEMPORARY ART AND OUR CURRENT EXHIBITIONS. THE TEPHRA ICA ARTS FESTIVAL, FORMERLY TITLED THE NORTHERN VIRGINIA FINE ARTS FESTIVAL, IS A NATIONALLY RANKED JURIED, OUTDOOR SHOW OFFERING THE COMMUNITY AN OPPORTUNITY TO ENJOY AND PURCHASE SUPPERIOR FINE ART AND FINE CRAFT FROM OVER 200 ARTISTS FROM AROUND THE COUNTRY. THE FESTIVAL IS BOTH THE INSTITUTION'S LARGEST FUNDRAISER, AND ITS MOST-ATTENDED EVENT, TYPICALLY ATTRACTING OVER 20,000 PEOPLE TO RESTON TOWN CENTER THAT WEEKEND. THERE ARE OPPORTUNITIES FOR PARTRONS TO ENGAGE WITH ART AND ARTISTS, EXPERIENCE INNOVATIVE PERFORMANCES AND ACTIVATIONS, AND FOR FAMILIES TO ENGAGE IN CREATIVE ARTMAKING.

Program 2
Expenses: $1,511 Revenue: $7,576

EDUCATION: TEPHRA ICA IS COMMITTED TO ITS DIVERSE EDUCATIONAL PROGRAMS THAT SEEK TO REACH AND ENGAGE A WIDE AND DIVERSE AUDIENCE OF ALL AGES. WE PARTNER WITH EXHIBITING ARTISTS, CURATORS, SCHOLARS...

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EDUCATION: TEPHRA ICA IS COMMITTED TO ITS DIVERSE EDUCATIONAL PROGRAMS THAT SEEK TO REACH AND ENGAGE A WIDE AND DIVERSE AUDIENCE OF ALL AGES. WE PARTNER WITH EXHIBITING ARTISTS, CURATORS, SCHOLARS AND EDUCATORS ON THE DEVELOPMENT OF UNIQUE PROGRAMS TO SERVE FAMILIES AND TEENS BOTH IN SCHOOL AND IN OUR GALLERIES. OUR WORKSHOPS INVITES PEOPLE OF ALL AGES TO PARTICIPATE IN FREE WORKSHOPS EITHER LED OR INSPIRED BY EXHIBITING ARTISTS. OUR EARTH DAY PROGRAMMING OFFERS OUTDOOR, ENVIRONMENTALLY FOCUSED, ARTS WORKSHOPS TO CREATIVES OF ALL AGES. WE ALSO SUPPORT THE DEVELOPMENT OF STUDENTS INTERESTED IN THE ARTS VIA OUR CAREER SESSIONS AND INTERNSHIP PROGRAM.

Program 3
Expenses: $46,825 Revenue: $3,230

EXHIBITIONS: THE INSTITUTION MOUNTS SIX TO EIGHT CONTEMPORARY ART EXHIBITIONS EACH YEAR, TYPICALLY FEATURING WORK BY EMERGING AND ESTABLISHED REGIONAL AND NATIONAL ARTISTS. THIS INCLUDES SOLO...

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EXHIBITIONS: THE INSTITUTION MOUNTS SIX TO EIGHT CONTEMPORARY ART EXHIBITIONS EACH YEAR, TYPICALLY FEATURING WORK BY EMERGING AND ESTABLISHED REGIONAL AND NATIONAL ARTISTS. THIS INCLUDES SOLO EXHIBITIONS AS WELL AS THEMATIC GROUP SHOWS THAT PRESENT A BROAD RANGE OF CONTEMPORARY ARTISTS WORKING IN A WIDE VARIETY OF MEDIA. EACH EXHIBITION IS AUGMENTED WITH A SERIES OF PUBLIC PROGRAMS, INCLUDING CURATOR TALKS, ARTIST WORKSHOPS, AND OUR CREATIVE RESPONSE PROGRAM, FOR WHICH EXPERTS IN THEIR FIELD RESPOND TO THE ARTWORK ON VIEW AND ENGAGE THE AUDIENCE IN CONVERSATION.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $454,938
Program Service Revenue $207,851
Investment Income $597
Other Revenue $1,500
TOTAL REVENUE $664,886

Expense Breakdown

Grants Paid $0
Salaries & Benefits $266,516
Fundraising Expenses $0
Program Expenses $211,041
Other Expenses $372,609
TOTAL EXPENSES $639,125

Year-over-Year Comparison

2024 2023 Change
Revenue $664,886 $557,330 +0.2%
Expenses $639,125 $660,818 0.0%
Net Income $25,761 $-103,488 -1.2%
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
13
Independent Members
13
Employees
5
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
1
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN BARBIERI MEMBER 2.00
Director
$0 $0 $0
KERRI BOUIE MEMBER 2.00
Director
$0 $0 $0
ROBERT GOUDIE CHAIR 10.00
Officer Director
$0 $0 $0
SCOTT CRYER MEMBER 2.00
Director
$0 $0 $0
JANET REMS SECRETARY 1.00
Director
$0 $0 $0
JAMIE SAYLOR TREASURER 5.00
Director
$0 $0 $0
KAREN LEWIS 1ST VICE CHAIR 5.00
Director
$0 $0 $0
RICKI MARION MEMBER 2.00
Director
$0 $0 $0
JUSTIN RUBLE MEMBER 2.00
Director
$0 $0 $0
STEPHANIE J WILLIAMS 2ND VICE CHAIR 5.00
Director
$0 $0 $0
TALIB ALEEM MEMBER 2.00
Director
$0 $0 $0
WANDA RAIMUNDIORTIZ MEMBER 2.00
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
2025 $664,886 $639,125 $1,017,276 $25,761
2024 $557,330 $660,818 $930,394 $-103,488
2023 $520,976 $599,576 $983,509 $-78,600
2022 $780,167 $657,037 $1,097,434 $123,130
2021 $298,112 $413,143 $1,203,629 $-115,031
2020 $347,421 $480,099 $1,213,078 $-132,678
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