Workhouse Arts Foundation Inc

EIN: 753057770 501(c)(3) Arts, Culture & Humanities

Lorton, VA

Total Revenue
$3,315,099
Total Expenses
$3,559,274
Total Assets
$3,427,086
Net Assets
$2,957,435
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
VA
Principal Officer
Keith Gordon
Phone
7035842900
Tax Period
2024-07-01 to 2025-06-30

Workhouse Arts Foundation Inc, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

We strive to harness the power of the arts to engage, heal & inspire communities through creativity, cultural enrichment, historic preservation, & positive social impact.

Program Service Accomplishments

Program 1
Expenses: $1,026,229 Revenue: $966,866

Education Program: The Workhouse Arts Foundation provides arts classes, workshops, camps and education to the general public, as well as the military community through the Workhouse Military in the...

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Education Program: The Workhouse Arts Foundation provides arts classes, workshops, camps and education to the general public, as well as the military community through the Workhouse Military in the Arts Initiative, offering a total of over 100 classes quarterly and 25 camps annually, in approximately 15 disciplines, to children and adults of all ability levels. The Workhouse dedicates approximately 12 teaching classrooms in 7 buildings on the campus. Each year over 1,500 students enrolled in more than 425 classes, workshops, and camps that are taught by nearly 60 teaching artists. Approximately 30% of the teaching artists are also Workhouse campus artists. The Workhouse Arts Foundation also provides movement-based wellness and fitness classes through the Art of Movement program. Classes include traditional fitness classes, meditative movement, creative movement classes, and youth gymnastic fundamentals programs through our Kidnastics Gymnastics initiative. Art of Movement offers a total of over 600 classes annually to over 2,000 students of all ages.

Program 2
Expenses: $886,912 Revenue: $695,267

Performing Arts Program: The Workhouse Arts Foundation provides more than 150 individual performances annually in theatre, dance, music, and film, including our annual Haunted Trail...

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Performing Arts Program: The Workhouse Arts Foundation provides more than 150 individual performances annually in theatre, dance, music, and film, including our annual Haunted Trail interactive-performance event. In addition to productions created in-house, the department also offers a robust 'presenting' series in which local (and touring) musicians and performing artists are programmed as part of our season calendar. In addition, these venue spaces are available for community organizations and other performing arts groups to be able to present their works to our neighbors. Through our connection to the Fairfax County Park Authority, the Workhouse Arts Foundation has been proud to host free concerts on Saturday nights during the Summer as part of the Mt Vernon Nights initiative.The Workhouse Arts Foundation has multiple performance spaces including a 100-seat black box theater, and a 300-seat outdoor performance pavilion with room for several hundred more in the lawn areas adjacent to the stage. Our McGuireWoods Gallery has also hosted musical concerts and stand-up comedy performances throughout each season and has a capacity of 150 persons. In addition to traditional performing arts (theatre, music, and dance) our venues have also been host to films, lectures, our annual Independence Day fireworks celebration, and educational experiences related to performing arts and the history of our campus.

Program 3
Expenses: $344,775 Revenue: $354,776

Studio Artists and Visual Arts: The Workhouse Visual Arts Program provides essential professional support through two key initiatives. We offer approximately 60 below-market rate studio spaces...

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Studio Artists and Visual Arts: The Workhouse Visual Arts Program provides essential professional support through two key initiatives. We offer approximately 60 below-market rate studio spaces, maintaining an average 97% occupancy, which supports over 55 juried artists who create, exhibit, and sell their work on-site. The program also supports an almost 20 additional juried visual artists through exhibition and sales opportunities in the Arches gallery. The Workhouse produces roughly 100 annual art exhibitions across diverse disciplines including but not limited to painting, glass, ceramics, fiber arts, and photography. A significant portion of these are juried, competitive, and national in scope, demonstrating a commitment to fostering professional artistic careers.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,088,594
Program Service Revenue $1,924,327
Investment Income $7,951
Other Revenue $294,227
TOTAL REVENUE $3,315,099

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,698,527
Fundraising Expenses $159,738
Program Expenses $2,467,084
Other Expenses $1,860,747
TOTAL EXPENSES $3,559,274

Year-over-Year Comparison

2024 2023 Change
Revenue $3,315,099 $2,371,158 +0.4%
Expenses $3,559,274 $2,966,912 +0.2%
Net Income $-244,175 $-595,754 -0.6%
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
21
Independent Members
21
Employees
40
Volunteers
200

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
$174,356
Total Directors
24
$174,356
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Keith Gordon President & CEO 40.00
Officer Director
$85,256 $13,934 $99,190
Rachel Kizielewicz Interim President & CEO 40.00
Officer Director
$74,327 $839 $75,166
Vincette Goerl Chairman 5.00
Officer Director
$0 $0 $0
Sharon Bulova Vice Chairman 1.00
Officer Director
$0 $0 $0
John McGranahan Treasurer 1.00
Officer Director
$0 $0 $0
Katie Turcotte Secretary 1.00
Officer Director
$0 $0 $0
Caroline Blanco Director 1.00
Director
$0 $0 $0
David T McElhaney Director 1.00
Director
$0 $0 $0
Debbie Rosenstein Director 1.00
Director
$0 $0 $0
Doug Davis Director 1.00
Director
$0 $0 $0
Glenn Cobb Director 1.00
Director
$0 $0 $0
Greg Riegle Director 1.00
Director
$0 $0 $0
Gregory Gadson Director 1.00
Director
$0 $0 $0
Joe Plumpe Director 1.00
Director
$0 $0 $0
John Regan Director 1.00
Director
$0 $0 $0
Joy Quinn Director 1.00
Director
$0 $0 $0
Lura Bove Director 1.00
Director
$0 $0 $0
Maryann Annie Broderick Director 1.00
Director
$0 $0 $0
Paula Lettice Director 1.00
Director
$0 $0 $0
Prudence Bovee Director 1.00
Director
$0 $0 $0
Richard Klimoski Director 1.00
Director
$0 $0 $0
Sam Gray Director 1.00
Director
$0 $0 $0
Timothy Rizer Director 1.00
Director
$0 $0 $0
Joseph LaHait Ex Officio, Fairfax County Liaison 1.00
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 $3,315,099 $3,559,274 $3,427,086 $-244,175
2024 $2,371,158 $2,966,912 $3,612,474 $-595,754
2023 $2,525,378 $3,078,817 $4,104,887 $-553,439
2022 $2,754,088 $3,049,008 $5,095,292 $-294,920
2021 $2,307,119 $1,946,020 $5,026,678 $361,099
2020 $2,405,102 $2,259,320 $4,830,442 $145,782
2020 $2,287,682 $2,255,436 $4,782,183 $32,246
2019 $3,536,680 $2,378,191 $4,588,899 $1,158,489
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