Community Center for the Arts

EIN: 830314362 501(c)(3) Arts, Culture & Humanities

Jackson, WY

Total Revenue
$3,923,301
Total Expenses
$4,061,032
Total Assets
$30,716,663
Net Assets
$28,628,192
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
WY
Principal Officer
Marty Camino
Phone
3077348956
Tax Period
2023-01-01 to 2023-12-31

Community Center for the Arts, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.9M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $28.6M represent 88 months of operating reserves.

Mission

To connect our creative community by providing a dedicated campus, supporting excellent programming, and nurturing a collaborative spirit.

Program Service Accomplishments

Program 1
Expenses: $2,761,216 Revenue: $1,675,372

The Center's mission is to connect the creative community of Jackson Hole by providing a dedicated campus, supporting excellent programming, and nurturing a collaborative spirit. It is the Center's...

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The Center's mission is to connect the creative community of Jackson Hole by providing a dedicated campus, supporting excellent programming, and nurturing a collaborative spirit. It is the Center's vision to make artistic experience central to Jackson Hole by embracing the values of stewardship, excellence, inclusion, creativity, and respect. In this way, the Center makes the arts accessible to all in the Jackson Hole and surrounding community. To achieve its purposes, the Center hosts other community arts organizations at its main campus and operates arts programs.(Continued on Schedule O)A core part of the Center's mission is to enhance arts and culture in its community. Jackson Hole has developed a robust community of small arts organizations, which were slowly disappearing due to the high cost of rent in the area. From the beginning, part of the purpose of the Center's main campus was to provide space at substantially below-cost for multiple arts organizations to flourish. The Center now has twenty nonprofit arts and education "Resident organizations exempt under Section 501(c)(3) as tenants. In addition to substantially below-cost rent for office space, these organizations receive deeply discounted access to the Center's campus for performances, exhibitions and other displays of their work. In some cases, that access is complimentary, allowing Residents to work closely with each other and form new collaborations using the common spaces, conference centers, and equipment of the Center for free.In addition to Resident Organizations, the Center conducts several creative programs of its own. Currently, the three main ones are: Center Presents, Center Collaborations, and Campus Exhibitions. The Center Presents series brings a diverse selection of national and internationally recognized performers to Jackson Hole, Wyoming. The Center Collaborations program supports outstanding programming on the arts campus based on creative merit, shared audiences, and resources (financial need), and encourages risk-taking artwork. Finally, Campus Exhibitions add visual vibrancy to the Center by supporting and showcasing a diverse group of artists, particularly local artists and artists who might not otherwise be recognized more broadly. The Campus Exhibitions program is pivotal in creating a positive and artistic experience for patrons visiting the Center.

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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 $1,830,089
Program Service Revenue $1,575,923
Investment Income $449,831
Other Revenue $67,458
TOTAL REVENUE $3,923,301

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,415,076
Fundraising Expenses $714,136
Program Expenses $2,761,216
Other Expenses $2,444,576
TOTAL EXPENSES $4,061,032

Year-over-Year Comparison

2023 2022 Change
Revenue $3,923,301 $3,327,677 +0.2%
Expenses $4,061,032 $3,400,984 +0.2%
Net Income $-137,731 $-73,307 +0.9%
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
19
Independent Members
19
Employees
61
Volunteers
119

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
5
$194,285
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Hopkins Chair 15.00
Officer Director
$0 $0 $0
Chris Lea Vice Chair 15.00
Officer Director
$0 $0 $0
Reece Jenkins Treasurer 15.00
Officer Director
$0 $0 $0
Mack Mendenhall Secretary 15.00
Officer Director
$0 $0 $0
Alexandra Alessandro Director (from 05/2023) 2.00
Director
$0 $0 $0
Agnes Bourne Director 2.00
Director
$0 $0 $0
Shari Brownfield Director 6.00
Director
$0 $0 $0
Amy Bryan Director 2.00
Director
$0 $0 $0
Bill Burford Director (from 05/2023) 6.00
Director
$0 $0 $0
Kevin Crawford Director 6.00
Director
$0 $0 $0
Carrie Geraci Director 2.00
Director
$0 $0 $0
Heather Gray Director 2.00
Director
$0 $0 $0
Mekki Jaidi Director 6.00
Director
$0 $0 $0
Jesse Ryan Director 2.00
Director
$0 $0 $0
Karen Stewart Director 2.00
Director
$0 $0 $0
Randy DePree-Walmsley Director 2.00
Director
$0 $0 $0
Lindsay Wilcox Director 6.00
Director
$0 $0 $0
Cecilia Herbert Director 2.00
Director
$0 $0 $0
Robert Huggins Director (thru 07/2023) 2.00
Director
$0 $0 $0
Tyson Slater Director (from 09/2023) 2.00
Director
$0 $0 $0
Marty Camino Executive Director 40.00
Officer
$181,010 $13,275 $194,285
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 $3,923,301 $4,061,032 $30,716,663 $-137,731
2022 $3,327,677 $3,400,984 $30,860,690 $-73,307
2021 $4,469,879 $2,625,544 $30,328,058 $1,844,335
2020 $2,517,008 $2,512,977 $28,255,686 $4,031
2019 $3,042,131 $3,405,297 $27,839,390 $-363,166
2018 $3,688,525 $3,661,099 $27,972,427 $27,426
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