AUSTIN CREATIVE ALLIANCE

EIN: 742140348 501(c)(3) Arts, Culture & Humanities

Austin, TX

Total Revenue
$2,752,226
Total Expenses
$2,511,868
Total Assets
$520,989
Net Assets
$68,053
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
TX
Principal Officer
John Riedie
Phone
5122472531
Tax Period
2023-10-01 to 2024-09-30

AUSTIN CREATIVE ALLIANCE, founded in 2009, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 158% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 9% surplus.

Mission

The mission of Austin Creative Alliance is to advance, connect, and celebrate Austin's arts, culture, and creative communities in order to nourish and strengthen the character, quality of life, and economic prosperity of our region.

Program Service Accomplishments

Program 1
Expenses: $2,324,723 Revenue: $2,752,226

Program/Services/Accomplishments: Professional development seminars, community building events, public forums. ACA produces educational programming and teaches business & entrepreneurial skllls to...

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Program/Services/Accomplishments: Professional development seminars, community building events, public forums. ACA produces educational programming and teaches business & entrepreneurial skllls to the art and creative sectors in two tracks: (1) covering professional management and economic gain for individual artists for the nonprofit sector, and (2) covering professional management and economic gain for individual artists for the nonprofit sector. ACA hosts community relationship-building events with specialized themes to enhance business knowledge and collaboration within the communlty, as well as public forums to be held on topics of interest to the arts community. Fiscal sponsorship program & Arts Incubator for Emerging Artists and Groups: ACA offers project sponsorship to individuals and organizations that perform artistic and charitable services to the community. The program also offers expert advice and consultation regarding nonprofit best practices, marketing and raising funds. Over 150 organizations or individuals were sponsored through the program in FY 2019-2020. Actors' Equity Association Paymaster Services: ACA, working together with the New York, Chicago, Orlando, and Los Angeles offices, of Actor's Equity Association, provides services for producing organizations wishing to hire professional Equity actors for their productlon. Advocacy: ACA is committed to building strong, active, positive public awareness, engagement, and support for Austin's creative arts and cultural scene. ACA believes that art is an integral part of contemporary life and that a thriving creative sector means a healthier economy, a higher level of cultural sustainability. and a better standard of living for all. Annual Unified General Auditions: Each year, ACA hosts Annual Unified General Auditions, for local actors and auditors. This program provides actors an opportunity to be seen by professional directors, producers, and casting agents, and are instrumental for the region's theaters and filmmakers In the casting of their productions. NowPlayingAustin.com: The ACA Now Playing Austin website offers worldwide marketing for arts and culture activities In the city of Austin, providing artists and organizations the opportunity to gain audience reach and stimulate local tourism and the local economy. BAMATX: In response to the COVID pandemic, ACA initiated a new program to help connect fiscal supporters to Black Artists of all kinds to generate/sustain Black art and Black culture. ACAEAF: In response to the COVID pandemic, ACA initiated a new program to help bridge artists needs during this unprecedented time with supporters of various critical services in order to sustain Austin's art and culture to help ensure their presence post-pandemic.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $69,665
Program Service Revenue $2,635,798
Investment Income $0
Other Revenue $46,763
TOTAL REVENUE $2,752,226

Expense Breakdown

Grants Paid $0
Salaries & Benefits $859,627
Fundraising Expenses $45,975
Program Expenses $2,324,723
Other Expenses $1,652,241
TOTAL EXPENSES $2,511,868

Year-over-Year Comparison

2023 2022 Change
Revenue $2,752,226 $1,068,581 +1.6%
Expenses $2,511,868 $1,167,492 +1.2%
Net Income $240,358 $-98,911 -3.4%
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
504
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
$30,000
Total Directors
6
$30,000
Key Employees
1
$30,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Riedie CEO 0
Officer Director Key Emp
$30,000 $0 $30,000
Mike Lavigne Board Member 0
Director
$0 $0 $0
Dewy Brooks Chair 0
Officer Director
$0 $0 $0
Rommel Sulit Vice Chair 0
Officer Director
$0 $0 $0
Renelle Bedell Secretary 0
Officer Director
$0 $0 $0
Julie Mech Board Member 0
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
2024 $2,752,226 $2,511,868 $520,989 $240,358
2023 $1,068,581 $1,167,492 $305,737 $-98,911
2022 $640,300 $873,827 $446,194 $-233,527
2021 $897,569 $813,120 $531,405 $84,449
2020 $1,230,834 $1,185,663 $335,593 $45,171
2019 $1,535,080 $1,511,666 $187,594 $23,414
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