CONTEMPORARY ART FOR SAN ANTONIO

EIN: 742419615 501(c)(3) Arts, Culture & Humanities

SAN ANTONIO, TX

Total Revenue
$1,183,486
Total Expenses
$904,362
Total Assets
$1,542,409
Net Assets
$1,167,861
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
TX
Principal Officer
MARY HEATHCOTT
Phone
2102276960
Tax Period
2022-10-01 to 2023-09-30

CONTEMPORARY ART FOR SAN ANTONIO, founded in 1986, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2022. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $279K, a strong 24% operating margin.

Mission

CONTEMPORARY AT BLUE STAR BELIEVES IN THE TRANSFORMATIVE POWER OF THE ARTS. THE CONTEMPORARY IS SAN ANTONIO'S FIRST AND LONGEST-RUNNING NONPROFIT SPACE FOR CONTEMPORARY ART AND ARTISTS. FOUNDED BY ARTISTS IN 1986 AS CONTEMPORARY ART FOR SAN ANTONIO, IT IS A PLATFORM FOR AUDIENCES TO ENGAGE DIRECTLY WITH THE ARTISTS LIVING AND WORKING IN SAN ANTONIO. A REBRANDING IN OCTOBER 2022 TO CONTEMPORARY AT BLUE STAR DREW SAN ANTONIO'S LONG- STANDING HUB FOR CONTEMPORARY ART MORE CLOSELY TO THESE FOUNDING ROOTS. THE CONTEMPORARY FULFILLS ITS MISSION TO INSPIRE, NURTURE, AND INNOVATE THROUGH CONTEMPORARY ART THROUGH A ROBUST CALENDAR OF ONSITE AND OFFSITE EXHIBITIONS, COMMUNITY COLLABORATIONS, CREATIVE YOUTH DEVELOPMENT PROGRAMS, INTERNATIONAL EXCHANGE OPPORTUNITIES FOR ARTISTS, AND PUBLIC ART PROJECTS. IT IS A FORWARD-THINKING, INCLUSIVE, AND ARTIST-CENTRIC ORGANIZATION, WITH A FOCUS ON EDUCATION THROUGH THE LENS OF CONTEMPORARY ART AND A COMMITMENT TO SURPRISING OUR VISITORS BY EXCEEDING THEIR E

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,121,875
Program Service Revenue $27,653
Investment Income $16,760
Other Revenue $17,198
TOTAL REVENUE $1,183,486

Expense Breakdown

Grants Paid $0
Salaries & Benefits $500,328
Fundraising Expenses $115,505
Program Expenses $712,755
Other Expenses $404,034
TOTAL EXPENSES $904,362

Year-over-Year Comparison

2022 2021 Change
Revenue $1,183,486 $710,271 +0.7%
Expenses $904,362 $781,175 +0.2%
Net Income $279,124 $-70,904 -4.9%
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
16
Employees
13
Volunteers
80

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
3
$108,902
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICKY ARMENDARIZ SECRETARY 2.50
Officer Director
$0 $0 $0
PATRICK ATTWATER BOARD MEMBER 2.50
Director
$0 $0 $0
CHARLIE BIEDENHARN BOARD MEMBER 2.50
Director
$0 $0 $0
CATRIONA MORRISON CAVENDER BOARD MEMBER 2.50
Director
$0 $0 $0
JENNIFER LING DATCHUK BOARD MEMBER 2.50
Director
$0 $0 $0
MONICA DEL ARENAL BOARD MEMBER 2.50
Director
$0 $0 $0
LAUREN KATE HOLT BOARD MEMBER 2.50
Director
$0 $0 $0
ALISSA HOWARD BOARD MEMBER 2.50
Director
$0 $0 $0
LORETTA MCCRARY BOARD MEMBER 2.50
Director
$0 $0 $0
JOY LEFLORE BOARD MEMBER 2.50
Director
$0 $0 $0
LACHLAN MILES BOARD MEMBER 2.50
Director
$0 $0 $0
PATTY ORTIZ CHAIR 2.50
Officer Director
$0 $0 $0
JAY PODJENSKI BOARD MEMBER 2.50
Director
$0 $0 $0
ANDREW SHERWOOD BOARD MEMBER 2.50
Director
$0 $0 $0
CATHARINE TARVER BOARD MEMBER 2.50
Director
$0 $0 $0
MARK BARILE BOARD MEMBER 2.50
Director
$0 $0 $0
MARY HEATHCOTT EXECUTIVE DI 40.00
Officer
$101,102 $7,800 $108,902
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 No data No data No data No data
2023 $1,183,486 $904,362 $1,542,409 $279,124
2022 $710,271 $781,175 $933,199 $-70,904
2021 $717,782 $683,376 $1,014,039 $34,406
2020 $907,863 $734,739 $1,081,420 $173,124
2019 $778,529 $804,942 $923,582 $-26,413
2018 $759,139 $866,807 $950,321 $-107,668
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