ARTS COUNCIL OF MIDLAND

EIN: 751894442 501(c)(3) Arts, Culture & Humanities

Midland, TX

Total Revenue
$699,201
Total Expenses
$631,721
Total Assets
$1,047,799
Net Assets
$1,039,291
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
TX
Principal Officer
DANNY HOLEVA
Phone
4326871149
Tax Period
2023-10-01 to 2024-09-30

ARTS COUNCIL OF MIDLAND, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $699K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $632K left a modest 10% surplus.

Mission

Arts Council of Midland has been a voice for the arts in our community by enriching lives with the arts through community wide advocacy, education, outreach and promotion for over 44years. ACM was founded to present Celebration of the Arts. In the ensuing four decades, ACM has developed into a supporter for the arts and the entire community, developing relationships between the City of Midland and area arts organizations. Midlands educational, cultural an dartistic life is essential to the quality of life our citizens enjoy. Through many collaborations with area arts organizations ACM improves the lives of the citizens of MIdland.

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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 (2023)

Revenue Breakdown

Contributions & Grants $576,971
Program Service Revenue $109,577
Investment Income $11,948
Other Revenue $705
TOTAL REVENUE $699,201

Expense Breakdown

Grants Paid $122,070
Salaries & Benefits $275,337
Fundraising Expenses $42,116
Program Expenses $526,098
Other Expenses $234,314
TOTAL EXPENSES $631,721

Year-over-Year Comparison

2023 2022 Change
Revenue $699,201 $554,399 +0.3%
Expenses $631,721 $528,523 +0.2%
Net Income $67,480 $25,876 +1.6%
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
15
Independent Members
15
Employees
4
Volunteers
206

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
6
$113,575
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Danny Holeva Executive director 040.00
Officer
$105,196 $8,379 $113,575
Stephanie Rivas President 001.00
Officer Director
$0 $0 $0
Karl Rundgren Immediate Past President 001.00
Officer Director
$0 $0 $0
Katie Grissam President-Elect 001.00
Officer Director
$0 $0 $0
Katrina Lunceford Secretary 001.00
Officer Director
$0 $0 $0
Laurie Williams Treasurer 001.00
Officer Director
$0 $0 $0
Kara Bryant Trustee 001.00
Director
$0 $0 $0
Keith Dial Trustee 001.00
Director
$0 $0 $0
Jeff Hernandez Trustee 001.00
Director
$0 $0 $0
Melissa Hooper Trustee 001.00
Director
$0 $0 $0
Pam Inskeep Trustee 001.00
Director
$0 $0 $0
Amanda Lopez Trustee 001.00
Director
$0 $0 $0
Megan Menendez Trustee 001.00
Director
$0 $0 $0
Meera Ramoutar Trustee 001.00
Director
$0 $0 $0
Trey Walker Trustee 001.00
Director
$0 $0 $0
Carl Ware Trustee 001.00
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
2024 $699,201 $631,721 $1,047,799 $67,480
2023 $554,399 $528,523 $967,203 $25,876
2022 $567,392 $449,125 $932,242 $118,267
2021 $529,603 $409,373 $856,759 $120,230
2020 $479,826 $380,807 $727,275 $99,019
2019 $508,179 $404,255 $592,796 $103,924
2018 $418,520 $374,301 $441,586 $44,219
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