THE MATTIE KELLY ARTS FOUNDATION

EIN: 593315988 501(c)(3) Human Services

DESTIN, FL

Total Revenue
$826,219
Total Expenses
$1,136,309
Total Assets
$4,243,420
Net Assets
$3,880,396
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
FL
Principal Officer
DEMETRIUS FULLER
Phone
8506502226
Tax Period
2024-07-01 to 2025-06-30

THE MATTIE KELLY ARTS FOUNDATION, founded in 1995, is a small nonprofit in the Human Services sector that reported $826K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 38% operating deficit.

Mission

TO PROVIDE RESOURCES FOR PROMOTION OF THE ARTS AND EDUCATION IN OKALOOSA AND WALTON COUNTIES IN FLORIDA THROUGH CULTURAL AND ARTISTIC ENDEAVORS.

Program Service Accomplishments

Program 1
Expenses: $933,696 Revenue: $531,315

PROMOTE ARTS THROUGH CULTURAL PROGRAMS IN THE COMMUNITY AND AREA SCHOOLS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $279,627
Program Service Revenue $507,284
Investment Income $15,277
Other Revenue $24,031
TOTAL REVENUE $826,219

Expense Breakdown

Grants Paid $0
Salaries & Benefits $296,540
Fundraising Expenses $35,614
Program Expenses $933,696
Other Expenses $839,769
TOTAL EXPENSES $1,136,309

Year-over-Year Comparison

2024 2023 Change
Revenue $826,219 $1,226,368 -0.3%
Expenses $1,136,309 $1,331,366 -0.1%
Net Income $-310,090 $-104,998 +2.0%
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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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
8
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
4
$119,760
Total Directors
13
$119,760
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAIL PELTO CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DION MONIZ PAST CHAIR 1.00
Officer Director
$0 $0 $0
LYDIA COLLINS SECRETARY 1.00
Director
$0 $0 $0
STEPHANIE SHEA TREASURER 1.00
Director
$0 $0 $0
LORI LEATH SMITH DIRECTOR 1.00
Officer Director
$0 $0 $0
JENIFER TOMASELLO DIRECTOR 1.00
Director
$0 $0 $0
MAXINE ORANGE DIRECTOR 1.00
Director
$0 $0 $0
SHANTELLE DEDICKE DIRECTOR 1.00
Director
$0 $0 $0
WILL ESTELL DIRECTOR 1.00
Director
$0 $0 $0
SHANNAH HANKS DIRECTOR 1.00
Director
$0 $0 $0
MCLINNS JOHN DIRECTOR 1.00
Director
$0 $0 $0
KRISTINE SENFT DIRECTOR 1.00
Director
$0 $0 $0
DEMETRIUS FULLER CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$119,760 $0 $119,760
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 $826,219 $1,136,309 $4,243,420 $-310,090
2024 $1,226,368 $1,331,366 $4,398,856 $-104,998
2023 $970,778 $1,139,674 $4,390,589 $-168,896
2022 $587,544 $610,575 $4,521,829 $-23,031
2021 $758,073 $797,675 $4,584,491 $-39,602
2020 $540,423 $533,783 $2,150,724 $6,640
2019 $430,095 $506,703 $2,140,474 $-76,608
2018 $761,415 $516,216 $2,194,078 $245,199
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