NIA CULTURAL CENTER

EIN: 760375902 501(c)(3) Arts, Culture & Humanities

GALVESTON, TX

Total Revenue
$690,378
Total Expenses
$586,081
Total Assets
$572,627
Net Assets
$570,622
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
TX
Principal Officer
CHERYL SUE JOHNSON
Phone
4097657086
Tax Period
2024-01-01 to 2024-12-31

NIA CULTURAL CENTER, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $690K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $104K, a strong 15% operating margin.

Mission

WE PROVIDE CULTURAL AND EDUCATION ACTIVITES THROUGH COLLABORATIVE COOPERATION, COMMUNICATION, AND COORDINATION WITH OTHER ORGANIZATIONS WITH SIMILAR GOALS AND OBJECTIVES.

Program Service Accomplishments

Program 1
Expenses: $485,954

THE JUNETEENTH LEGACY ART GALLERY AT THE NIA CULTURAL CENTER, OPEN SIX DAYS A WEEK, SERVES AS A PIVOTAL EDUCATIONAL AND CULTURAL SPACE THAT CHRONICLES THE EMANCIPATION OF BLACK AMERICANS AND...

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THE JUNETEENTH LEGACY ART GALLERY AT THE NIA CULTURAL CENTER, OPEN SIX DAYS A WEEK, SERVES AS A PIVOTAL EDUCATIONAL AND CULTURAL SPACE THAT CHRONICLES THE EMANCIPATION OF BLACK AMERICANS AND CELEBRATES THEIR CONTINUED IMPACT IN GALVESTON AND BEYOND. THE GALLERY OFFERS IMMERSIVE EXHIBITS, INTERACTIVE STORYTELLING, AND CONTEMPORARY ARTWORKS BY LOCAL BLACK ARTISTS, RECLAIMING HISTORIC SPACES ONCE ASSOCIATED WITH ENSLAVEMENT. OVER 500 STUDENTS AND OVER 7,000 VISITORS FROM AROUND THE COUNTRY EACH YEAR ENGAGE WITH PROGRAMS AND TOURS THAT NURTURE CRITICAL THINKING AND AWARENESS OF RACIAL EQUITY AND THE LEGACY OF JUNETEENTH INCLUDING THE ABSOLUTE EQUALITY MURAL. BY PROVIDING BOTH A LEARNING ENVIRONMENT AND PLATFORM FOR LOCAL ARTISTS, THE GALLERY TRANSFORMS COMMUNITY DIALOGUE AND PERSONAL REFLECTION, ENSURING THAT PREVIOUSLY OVERLOOKED NARRATIVES ARE HONORED AND AMPLIFIED. THE THIRD ANNUAL EMANCIPATION GOSPEL CELEBRATION, HELD AT THE GRAND 1894 OPERA HOUSE, FEATURED NATIONALLY RECOGNIZED ARTISTS AND HONORED LOCAL AND NATIONAL PIONEERS. ATTENDANCE REACHED 700, WITH MORE THAN 40% OF PARTICIPANTS TRAVELING FROM OUTSIDE GALVESTON. THE CONCERT, LECTURES, AND HISTORIC REENACTMENTS COLLECTIVELY SUPPORTED INCREASED AWARENESS OF JUNETEENTHS ORIGINS AND IMPACT IN GALVESTON, TEXAS. THE CHILDRENS DEFENSE FUND FREEDOM SCHOOL THROUGHOUT THE SUMMER, THE NIA CULTURAL CENTERS CHILDRENS DEFENSE FUND FREEDOM SCHOOL PROGRAM PROVIDED CULTURALLY RESPONSIVE LITERACY AND LEADERSHIP DEVELOPMENT TO 125 CHILDREN FROM HISTORICALLY UNDERSERVED COMMUNITIES. PARTICIPANTS COMPLETED SIX WEEKS OF PROGRAMMING FOCUSED ON READING ACHIEVEMENT, CIVIC ENGAGEMENT, AND SOCIAL-EMOTIONAL SKILL-BUILDING. OUTCOMES TRACKED INCLUDED A 98% COMPLETION RATE AND AN AVERAGE READING LEVEL IMPROVEMENT OF 0.8 GRADE LEVELS PER PARTICIPANT. THE NIA CULTURAL CENTERS TARGETED PROGRAMS AND HOLIDAY CELEBRATIONS IN 2024 FOSTERED CULTURAL ENGAGEMENT, YOUTH DEVELOPMENT, AND COMMUNITY AWARENESS. KEY METRICS INCLUDE 8000 GALLERY VISITORS, 125 FREEDOM SCHOOL PARTICIPANTS, 1,400 TOTAL EVENT ATTENDEES ACROSS MAJOR HOLIDAYS, AND DEMONSTRABLE IMPROVEMENTS IN CULTURAL KNOWLEDGE AND LITERACY AS MEASURED BY PARTICIPANT SURVEYS AND READING ASSESSMENTS.

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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 $148,068
Program Service Revenue $542,310
Investment Income $0
Other Revenue $0
TOTAL REVENUE $690,378

Expense Breakdown

Grants Paid $0
Salaries & Benefits $107,306
Fundraising Expenses $0
Program Expenses $485,954
Other Expenses $473,350
TOTAL EXPENSES $586,081

Year-over-Year Comparison

2024 2023 Change
Revenue $690,378 $736,987 -0.1%
Expenses $586,081 $692,213 -0.2%
Net Income $104,297 $44,774 +1.3%
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
11
Independent Members
11
Employees
3
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
1
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHIRA ADOWA DIRECTOR 5.00
Director
$0 $0 $0
DEBRA BRIGGS TREASURER 5.00
Director
$0 $0 $0
HELEN BUTLER-WILLIAMS SECRETARY 5.00
Director
$0 $0 $0
JUNE COLLINS-PULLIAM DIRECTOR 5.00
Director
$0 $0 $0
WINIFRED GILMORE DIRECTOR 5.00
Director
$0 $0 $0
IMANI JACKSON DIRECTOR 5.00
Director
$0 $0 $0
CHERYL SUE JOHNSON EXECUTIVE DI 40.00
Officer Director
$0 $0 $0
ROBERT KING VICE CHAIR 5.00
Director
$0 $0 $0
WINFRED LANGHAM DIRECTOR 5.00
Director
$0 $0 $0
GERALD WILLIAMS DIRECTOR 5.00
Director
$0 $0 $0
JARED WILLIAMS DIRECTOR 5.00
Director
$0 $0 $0
GINA ZENOR-HAGAN CHAIR PERSON 5.00
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 $690,378 $586,081 $572,627 $104,297
2023 $736,987 $692,213 $467,965 $44,774
2022 $685,814 $656,936 $422,528 $28,878
2021 $575,388 $398,299 $360,437 $177,089
2020 $381,382 $242,330 $183,583 $139,052
2019 $147,342 $143,341 $44,531 $4,001
2018 $161,356 $138,896 $40,530 $22,460
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