THE ARTS COUNCIL INC

EIN: 581163155 501(c)(3)

GAINESVILLE, GA

Total Revenue
$926,879
Total Expenses
$920,842
Total Assets
$7,619,686
Net Assets
$7,428,776
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
GA
Principal Officer
PAMELA WILLIAMS-LIME
Phone
7705342787
Tax Period
2023-07-01 to 2024-06-30

THE ARTS COUNCIL INC, founded in 1970, is a small nonprofit that reported $927K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Net assets of $7.4M represent 96 months of operating reserves.

Mission

THE ARTS COUNCIL, INC. IS A NON-PROFIT 501(C)(3) CHARITABLE ARTS ORGANIZATION LOCATED IN GAINESVILLE, GA. THE ARTS COUNCIL, INC. IS ONE OF GEORGIA'S LEADING ARTS ORGANIZATIONS; PROMOTING OVER 30 REGIONAL ARTS AFFILIATES. THE ARTS COUNCIL, INC. ALSO PRESENTS A BROAD SPECTRUM OF PERFORMING, VISUAL AND LITERARY ARTS PROGRAMS, AND PROVIDES MANY OTHER SERVICES TO SUPPORT ITS MISSION. THE COUNCIL ENVISIONS TO BRING THEIR NORTHEAST GEORGIA PARTNERS AND COMMUNITY TOGETHER TO EXPERIENCE THE ARTS THROUGH EDUCATION, ENGAGEMENT AND PROGRAMMING BY BUILDING THE COMMUNITY THROUGH THE ARTS. THE COUNCIL FULFILLS THIS MISSION BY PROVIDING AND PROMOTING VARIOUS MULTI-CULTURAL ARTS PROGRAMS AND SERVICES, EDUCATION, OUTREACH, AND BY ACTING AS RESTORATIVE GUARDIANS OF THE ARTS COUNCIL'S FACILITIES. THE ARTS COUNCIL, INC. IS FUNDED BY THE COMMUNITY THROUGH INDIVIDUALS, CORPORATIONS, FOUNDATIONS, AND GOVERNMENT SUPPORT.

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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 $306,189
Program Service Revenue $141,926
Investment Income $146,530
Other Revenue $332,234
TOTAL REVENUE $926,879

Expense Breakdown

Grants Paid $0
Salaries & Benefits $357,290
Fundraising Expenses $227,358
Program Expenses $469,114
Other Expenses $563,552
TOTAL EXPENSES $920,842

Year-over-Year Comparison

2023 2022 Change
Revenue $926,879 $672,186 +0.4%
Expenses $920,842 $913,308 +0.0%
Net Income $6,037 $-241,122 -1.0%
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
16
Independent Members
15
Employees
6
Volunteers
99

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
0
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WARREN W ALMAND DIRECTOR 1.00
Director
$0 $0 $0
CAROL BURRELL DIRECTOR 1.00
Director
$0 $0 $0
LORI CARTER DIRECTOR 1.00
Director
$0 $0 $0
MERCER CROOK DIRECTOR 1.00
Director
$0 $0 $0
REGINA EDMONDSON DIRECTOR 1.00
Director
$0 $0 $0
RANDALL FROST DIRECTOR 1.00
Director
$0 $0 $0
DR KRISTEN GREEN DIRECTOR 1.00
Director
$0 $0 $0
RICHARD HUNT DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINA JONES DIRECTOR 1.00
Director
$0 $0 $0
DONNA MINCEY DIRECTOR 1.00
Director
$0 $0 $0
RON QUINN DIRECTOR 1.00
Director
$0 $0 $0
JOHN VARDEMAN DIRECTOR 1.00
Director
$0 $0 $0
KIRK WATKINS DIRECTOR 1.00
Director
$0 $0 $0
LILA WESTMORELAND DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY JOHNSON DIRECTOR 1.00
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 $926,879 $920,842 $7,619,686 $6,037
2023 $672,186 $913,308 $7,329,154 $-241,122
2022 $1,612,013 $619,436 $7,486,896 $992,577
2021 $891,039 $416,115 $7,552,137 $474,924
2020 $429,680 $429,787 $7,171,707 $-107
2019 $598,045 $462,421 $6,871,813 $135,624
2018 $674,477 $451,599 $6,741,568 $222,878
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