THE ARTS COUNCIL INC

EIN: 630463507 501(c)(3) Arts, Culture & Humanities

HUNTSVILLE, AL

Total Revenue
$2,944,575
Total Expenses
$2,711,238
Total Assets
$2,110,543
Net Assets
$1,994,619
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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
AL
Principal Officer
Allison Dillon-Jauken
Phone
2565192787
Tax Period
2024-10-01 to 2025-09-30

THE ARTS COUNCIL, founded in 1963, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2017. Revenue decreased 9% compared to the prior year. Expenses of $1.1M left a modest 4% surplus.

Mission

ARTS HUNTSVILLE STIMULATES AND SUPOORTS COMMUNITY CREATIVITY AND ENGAGEMENT BY ADVANCING THE ARTS, ENTERTAINMEWNT AND CULTURE TO ENRICH QUALITY OF LIFE METROPOLITAN REGION.

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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 $2,338,242
Program Service Revenue $583,272
Investment Income $23,061
Other Revenue $0
TOTAL REVENUE $2,944,575

Expense Breakdown

Grants Paid $0
Salaries & Benefits $823,206
Fundraising Expenses $49,419
Program Expenses $2,563,257
Other Expenses $1,888,032
TOTAL EXPENSES $2,711,238

Year-over-Year Comparison

2024 2023 Change
Revenue $2,944,575 $2,841,181 +0.0%
Expenses $2,711,238 $2,638,719 +0.0%
Net Income $233,337 $202,462 +0.2%
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
23
Independent Members
23
Employees
11
Volunteers
1250

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
$0
Total Directors
23
$0
Key Employees
1
$137,961
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Allison Dillon-Jauken Executive Directdor 40.00
Key Emp
$137,961 $0 $137,961
Robert Lockwood President 5.00
Officer Director
$0 $0 $0
Marie Newberry Vice President 5.00
Officer Director
$0 $0 $0
Megan Gessner Secretary 5.00
Officer Director
$0 $0 $0
Molly Bell Treasurer 5.00
Officer Director
$0 $0 $0
David Chan Past President 5.00
Director
$0 $0 $0
Jenny Askins Member 2.00
Director
$0 $0 $0
Jose Betancourt Member 2.00
Director
$0 $0 $0
Jim Bolte Member 2.00
Director
$0 $0 $0
Wayne Bucknor Member 2.00
Director
$0 $0 $0
Dana Cave Member 2.00
Director
$0 $0 $0
Robert Davis Member 2.00
Director
$0 $0 $0
Dana Gillis Member 2.00
Director
$0 $0 $0
Sundown Kelley Member 2.00
Director
$0 $0 $0
Paul Matheny Member 2.00
Director
$0 $0 $0
Collin Orcutt Member 2.00
Director
$0 $0 $0
Tara Perez Member 2.00
Director
$0 $0 $0
Dave Ragsdale Member 2.00
Director
$0 $0 $0
Dianne Reynolds Member 2.00
Director
$0 $0 $0
Carrie Rice Member 2.00
Director
$0 $0 $0
Ruchi Singhal Member 2.00
Director
$0 $0 $0
George Smith Member 2.00
Director
$0 $0 $0
Janet Watson Member 2.00
Director
$0 $0 $0
Julie Williams 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 $2,944,575 $2,711,238 $2,110,543 $233,337
2024 $2,841,181 $2,638,719 $1,844,019 $202,462
2023 $2,388,912 $2,320,670 $1,775,811 $68,242
2022 $2,576,236 $2,465,464 $1,324,347 $110,772
2021 $1,558,909 $1,488,350 $1,139,133 $70,559
2020 $855,896 $938,598 $797,360 $-82,702
2019 $1,376,185 $1,334,508 $845,518 $41,677
2018 $1,163,568 $1,111,654 $689,287 $51,914
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