THE ARTIST BOAT INC

EIN: 562394277 501(c)(3) Environment

GALVESTON, TX

Total Revenue
$8,228,192
Total Expenses
$1,282,248
Total Assets
$25,625,329
Net Assets
$24,633,437
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
TX
Principal Officer
KARLA KLAY
Phone
4096320388
Tax Period
2023-09-01 to 2024-08-31

THE ARTIST BOAT INC, founded in 2003, is a community nonprofit in the Environment sector that reported $8.2M in total revenue in fiscal year 2023. Revenue surged 132% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.9M, a strong 84% operating margin.

Mission

THE ARTIST BOAT, INC. IS DEDICATED TO PROMOTING AWARENESS AND PRESERVATION OF COASTAL MARGINS AND THE MARINE ENVIRONMENT THROUGH THE DISCIPLINES OF THE SCIENCES AND THE ARTS.

Program Service Accomplishments

Program 1
Expenses: $388,725

Eco-Art Workshops & AdventuresThe Artist Boat, Inc. served 6,066 participants over the course of the 2023-2024 fiscal year through Eco-Art Workshops and Adventures, engaging them in classroom...

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Eco-Art Workshops & AdventuresThe Artist Boat, Inc. served 6,066 participants over the course of the 2023-2024 fiscal year through Eco-Art Workshops and Adventures, engaging them in classroom, studio, laboratory, and field-based environmental educational activities, integrating the arts and sciences for the exploration of coastal and marine habitats. The Artist Boat, Inc.s program participants are of all ages and come from a variety of backgrounds. They include students ranging from elementary school age to lifelong learners over age 55, teachers, and the general public. Each of the programs is designed to interpret coastal and marine ecosystems through various visual art media, including drawing and painting, mosaic installation, and sculpture. Educational topics covered by these programs include the physical and biological components, benefits and multiple uses, point and non-point source pollution, flora/fauna, historical perspectives, and efforts toward restoration of habitats in coastal and marine ecosystems, with special emphasis on issues affecting the Gulf of Mexico and the Texas coast. Field-based activities include excursions into local habitats and incorporate the use of kayaks and motor vessels. Additionally, The Artist Boat, Inc. provides outreach and engagement on the public beaches of Galveston Island and regional festivals. These are environmental education programs Bucket Brigade (45-minute beach exploration tours with a marine biologist), World Ocean Day (festival hosting booths, presenters, and hands-on engagement), Beautify the Bucket (beautification of trash receptacles on Galveston beaches), and art contests (art created with marine debris). 8,769 participants of all ages were served through this program.

Program 2
Expenses: $231,435

Coastal Heritage PreserveThe Coastal Heritage Preserve is an 1,039 -acre tract of undeveloped land on the west end of Galveston Island comprised of estuarine and palustrine wetlands, tidal flats, and...

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Coastal Heritage PreserveThe Coastal Heritage Preserve is an 1,039 -acre tract of undeveloped land on the west end of Galveston Island comprised of estuarine and palustrine wetlands, tidal flats, and upland coastal habitats. This preserve serves as a platform for the delivery of The Artist Boat, Inc.s integrated arts and science-based environmental education programs. In the 2023-2024 fiscal year, The Artist Boat, Inc. engaged 900 volunteers in habitat management, restoration, debris removal, installation of public access amenities and controls, and related stewardship activities at the Coastal Heritage Preserve.

Program 3
Expenses: $138,179

Eco-Art Residencies & CampsThe Artist Boat, Inc. provides in-school, after-school, and winter/spring/summer inter-sessional environmental education programs, implemented on school campuses and at The...

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Eco-Art Residencies & CampsThe Artist Boat, Inc. provides in-school, after-school, and winter/spring/summer inter-sessional environmental education programs, implemented on school campuses and at The Artist Boat, Inc.s facilities, integrating art and science. Residencies and camps directly served 547 youth and indirectly served many more through public art installations and curriculum development during the fiscal year 2024.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,583,939
Program Service Revenue $227,351
Investment Income $82,040
Other Revenue $334,862
TOTAL REVENUE $8,228,192

Expense Breakdown

Grants Paid $0
Salaries & Benefits $695,504
Fundraising Expenses $177,888
Program Expenses $758,339
Other Expenses $586,744
TOTAL EXPENSES $1,282,248

Year-over-Year Comparison

2023 2022 Change
Revenue $8,228,192 $3,545,240 +1.3%
Expenses $1,282,248 $1,281,740 +0.0%
Net Income $6,945,944 $2,263,500 +2.1%
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
20
Volunteers
441

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
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARLA KLAY EXECUTIVE DIRECTOR 40.00
$156,563 $0 $156,563
KEITH G LITTLE President 3.00
Officer Director
$0 $0 $0
Nancy Greenfield Vice President 2.00
Officer Director
$0 $0 $0
Douglas Little Vice President 2.00
Officer Director
$0 $0 $0
Heather L Lingle Secretary 2.00
Officer Director
$0 $0 $0
Michael McNeely Treasurer 2.00
Officer Director
$0 $0 $0
Scott Duhon Director 2.00
Director
$0 $0 $0
Kim Kirschner Director 2.00
Director
$0 $0 $0
Brenda Weiser Director 2.00
Director
$0 $0 $0
Jeri Kinnear Director 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 No data No data No data No data
2024 $8,228,192 $1,282,248 $25,625,329 $6,945,944
2023 $3,545,240 $1,281,740 $18,434,960 $2,263,500
2023 $3,545,240 $1,281,740 $18,434,960 $2,263,500
2022 $3,089,055 $1,350,506 $16,204,538 $1,738,549
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