MONTGOMERY COUNTY COUNCIL FOR THE ARTS

EIN: 611224757 501(c)(3) Arts, Culture & Humanities

MT STERLING, KY

Total Revenue
$699,039
Total Expenses
$447,442
Total Assets
$1,905,167
Net Assets
$1,905,081
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
KY
Principal Officer
JORDAN CAMPBELL
Phone
8594986264
Tax Period
2023-07-01 to 2024-06-30

MONTGOMERY COUNTY COUNCIL FOR THE ARTS, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $699K in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $252K, a strong 36% operating margin.

Mission

THE GATEWAY REGIONAL ARTS CENTER LEVERAGES THE TRANSFORMATIVE POWER OF ART AND CULTURE TO ADDRES CRITICAL COMMUNITY CHALLENGES BY PROVIDING EXTRAORDINARY CREATIVE EXPERIENCES, SHARING LOCAL AND GLOBAL PERSPECTIVES, AND PROMOTING THE ARTS AS AN IMPORTANT SOLUTION TO HOLISTIC WELL-BEING. THE INSTITUTION SERVES AS A FLAGSHIP HUB OF ARTS & CULTURAL EDUCATION FOR CENTRAL AND EASTERN KENTUCKY, AND AIMS TO FOSTER CIVIC DIALOGUE THROUGH CREATIVE AND ARTISTIC ACTIVITIES THAT ARE ACCESSIBLE TO ALL PEOPLE, HONORING THE RICH DIVERSITY OF VOICES IN OUR RURAL COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $194,166 Revenue: $318,933

THE ORGANIZATION PRODUCED OVER 350 COMMUNITY ARTS EVENTS, INCLUDING VISUAL ART EXHIBITIONS, CONCERTS AND GALLERY RECEPTIONS. THESE PROGRAMS ENGAGEED MORE THAN 28,000 INDIVIDUALS ACROSS CENTRAL AND...

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THE ORGANIZATION PRODUCED OVER 350 COMMUNITY ARTS EVENTS, INCLUDING VISUAL ART EXHIBITIONS, CONCERTS AND GALLERY RECEPTIONS. THESE PROGRAMS ENGAGEED MORE THAN 28,000 INDIVIDUALS ACROSS CENTRAL AND EASTERN KENTUCKY AND SUPPORTED THE ORGANIZATION'S MISSION TO INCREASE CULTURAL PARTICIPATION IN RURAL AREAS. THE ORGANIZATION HOSTED NUMEROUS PERFORMANCES INCLUDING FINDING NEMO: THE MUSICAL, THE LARAMIE PROJECT, AND THE 36TH ANNUAL ADVENT MUSICALE. THESE PERFORMANCES BROUGHT TOGETHER PROFESSIONAL AND LOCAL TALENT AND REGULARLY PLAYED TO SOLD OUT AUDIENCES, SUPPORTING REGIONAL ACCESS TO PERFORMING ARTS.

Program 2
Expenses: $17,097

THE EASTERN KENTUCKY ACADEMY FOR THE ARTS PROVIDED OVER 125 FREE AND LOW-COST ARTS EDUCATION CLASSES AND WORKSHOPS. THE PROGRAM REACHED MORE THAN 5,000 YOUTH AND ADULTS FROM 33 COUNTIES, EXPANDING...

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THE EASTERN KENTUCKY ACADEMY FOR THE ARTS PROVIDED OVER 125 FREE AND LOW-COST ARTS EDUCATION CLASSES AND WORKSHOPS. THE PROGRAM REACHED MORE THAN 5,000 YOUTH AND ADULTS FROM 33 COUNTIES, EXPANDING ACCESS TO CREATIVE LEARNING OPPORTUNITIES IN RURAL AND UNDERSERVED REGIONS. PROGRAMS INCLUDED "ART OF RECOVERY", FOR INCARCERATED WOMEN, AND "GATEWAY TO WELLBEING", 80 FREE WORKSHOPS IN 4 COUNTIES. THESE PROGRAMS SERVE MARGINALIZED GROUPS INCLUDING FOSTER YOUTH, VETERANS, SENIORS AND LOW INCOME RESIDENTS. THESE INITIATIVES USED ARTS ENGAGEMENT TO IMPROVE SOCIAL CONNECTION AND MENTAL HEALTH.

Program 3

IN 2024, GRAC EXPANDED ITS PERMANENT COLLECTION THROUGH A $175,000 IN KIND DONATION OF 65 WORKS BY FEMINIST ARTIST LINDA STEIN. IT CONTINUED EXHIBITING THE LARGEST CONTEMPORARY KENYAN ART COLLECTION...

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IN 2024, GRAC EXPANDED ITS PERMANENT COLLECTION THROUGH A $175,000 IN KIND DONATION OF 65 WORKS BY FEMINIST ARTIST LINDA STEIN. IT CONTINUED EXHIBITING THE LARGEST CONTEMPORARY KENYAN ART COLLECTION IN NORTH AMERICAN AND IMPLEMENTED CULTURAL EQUITY POLICIES TO SUPPORT INCLUSIVE REPRESENTATION IN ALL PROGRAMS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $333,824
Program Service Revenue $318,933
Investment Income $1,348
Other Revenue $44,934
TOTAL REVENUE $699,039

Expense Breakdown

Grants Paid $0
Salaries & Benefits $78,378
Fundraising Expenses $0
Program Expenses $211,263
Other Expenses $369,064
TOTAL EXPENSES $447,442

Year-over-Year Comparison

2023 2022 Change
Revenue $699,039 $354,132 +1.0%
Expenses $447,442 N/A N/A
Net Income $251,597 $354,132 -0.3%
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
17
Independent Members
17
Employees
N/A
Volunteers
15

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
1
$49,763
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JORDAN CAMPBALL EXECUTIVE DIRECTOR 0.00
Director
$49,763 $0 $49,763
GUSTON THOMAS PRESIDENT 0.00
Officer
$0 $0 $0
CAY R LANE VICE PRESIDENT 0.00
Officer
$0 $0 $0
LORI WELLS SECRETARY 0.00
Officer
$0 $0 $0
LARRY KEZELE TREASURER 0.00
Officer
$0 $0 $0
CRYSTAL DEMPSEY-GILLUM PAST PRESIDENT 0.00
Officer
$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 $699,039 $447,442 $1,905,167 $251,597
2023 $354,132 $352,381 $1,790,609 $1,751
2022 $166,066 $197,374 $1,788,981 $-31,308
2021 $305,582 $164,092 $1,831,789 $141,490
2020 $94,876 $197,699 $1,679,534 $-102,823
2019 $146,773 $203,333 $1,784,013 $-56,560
2018 $192,703 $216,887 $1,844,989 $-24,184
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