ARTE NOIR

EIN: 871329926 501(c)(3) Arts, Culture & Humanities

SEATTLE, WA

Total Revenue
$3,032,426
Total Expenses
$806,460
Total Assets
$2,832,802
Net Assets
$2,687,099
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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
WA
Principal Officer
VIVIAN PHILLIPS
Phone
2062277747
Tax Period
2023-10-01 to 2024-09-30

ARTE NOIR, founded in 2022, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 244% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 73% operating margin.

Mission

To create space, stability, opportunity, and training to serve the needs of the displaced Black creative community through our permanent location at Midtown Square.

Program Service Accomplishments

Program 1
Expenses: $252,578

Retail and Gallery Space - ARTE NOIR celebrated its second anniversary alongside the purchase of its gallery and retail space at 23rd and Union. The space was expanded by 200 square feet to...

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Retail and Gallery Space - ARTE NOIR celebrated its second anniversary alongside the purchase of its gallery and retail space at 23rd and Union. The space was expanded by 200 square feet to accommodate a small recording studioan addition that complements the makerspace and focuses on training for young artists. The Black Artist Roster was launched and a guest editorial commissioning program commenced. Four gallery exhibits and artists talks featured local Black artists includingPacific Northwest African American Quilters Association, a collective of Black fiber artists dedicated to reviving and preserving the rich tradition of quilting.

Program 2
Expenses: $128,415

Other Programming - The number of newsletter subscribers increased to over 2000 and the number of countries subscribers represented rose to over 25. The search for a strategic planning consultant...

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Other Programming - The number of newsletter subscribers increased to over 2000 and the number of countries subscribers represented rose to over 25. The search for a strategic planning consultant began, a new partnership was formed with the Seattle Opera resulting in the Opera hosting their first ever Black Arts Market. A new style, and photo editorial section was added to the newsletter, and ARTE NOIR created programming for the monthly CD Art Walk. ARTE NOIR was selected as one of only 2 West Coast sites for a national tour of a Lorraine Hansberry bronze sculpture.

Program 3
Expenses: $48,373

Square Programming - Programming in the square included farmers markets, arts markets, a Seattle Opera recital, jazz concert, yoga, African and hip hop dance, mixers, Juneteenth and Black History...

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Square Programming - Programming in the square included farmers markets, arts markets, a Seattle Opera recital, jazz concert, yoga, African and hip hop dance, mixers, Juneteenth and Black History Month activations, and collaborative events with entities like the Urban League and other Midtown retailers.

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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 $2,976,458
Program Service Revenue $23,250
Investment Income $0
Other Revenue $32,718
TOTAL REVENUE $3,032,426

Expense Breakdown

Grants Paid $0
Salaries & Benefits $413,520
Fundraising Expenses $95,973
Program Expenses $429,366
Other Expenses $360,440
TOTAL EXPENSES $806,460

Year-over-Year Comparison

2023 2022 Change
Revenue $3,032,426 $881,747 +2.4%
Expenses $806,460 $469,653 +0.7%
Net Income $2,225,966 $412,094 +4.4%
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
7
Independent Members
7
Employees
6
Volunteers
55

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
$186,605
Total Directors
6
$60,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAZMYN SCOTT Executive Dir. 40.00
Officer
$119,012 $7,593 $126,605
VIVIAN PHILLIPS Chair 25.00
Officer Director
$60,000 $0 $60,000
JUAN ALONSO-RODRIGUEZ Director 2.00
Director
$0 $0 $0
KARINDA HARRIS Director 2.00
Director
$0 $0 $0
TYRONE SMITH Treasurer 2.00
Officer Director
$0 $0 $0
DONNA MOODIE Director 2.00
Director
$0 $0 $0
ERIC GERARD PARSONS Nominating Comm 2.00
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 $3,032,426 $806,460 $2,832,802 $2,225,966
2024 $202,525 $169,912 $2,819,842 $32,613
2023 $881,747 $469,653 $494,495 $412,094
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