MITCHELL STREET ARTS COLLABORATIVE INCORPORATED

EIN: 880703665 501(c)(3) Arts, Culture & Humanities

MILWAUKEE, WI

Total Revenue
$337,644
Total Expenses
$323,093
Total Assets
$143,887
Net Assets
$143,287
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
WI
Principal Officer
ANDREW GORDON
Phone
8479977792
Tax Period
2023-01-01 to 2023-12-31

MITCHELL STREET ARTS COLLABORATIVE INCORPORATED, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $338K in total revenue in fiscal year 2023. Revenue surged 110% from the prior year, signaling strong growth momentum. Expenses of $323K left a modest 4% surplus.

Mission

THE MITCHELL STREET ARTS COLLABORATIVE MISSION IS TO PROMOTE CROSS-CULTURAL CONNECTION AND EQUITABLE DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $178,398 Revenue: $0

RENOVATIONS - COMPLETED THE RENOVATIONS OF OUR FLAGSHIP COMMUNITY ARTS CENTER.

Program 2
Expenses: $54,404 Revenue: $8,883

GENERAL PROGRAMS - MAINTAINED OUR 3 CENTRAL PROGRAMS: COMMUNITY ART GALLERY, PUBLIC PROGRAMS, AND ARTIST IN RESIDENCY. OUR GALLERY SHOWCASES WORK MADE BY LOCAL ARTISTS WITH A 0% COMMISSION ON SALES...

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GENERAL PROGRAMS - MAINTAINED OUR 3 CENTRAL PROGRAMS: COMMUNITY ART GALLERY, PUBLIC PROGRAMS, AND ARTIST IN RESIDENCY. OUR GALLERY SHOWCASES WORK MADE BY LOCAL ARTISTS WITH A 0% COMMISSION ON SALES. OUR PUBLIC PROGRAMS INCLUDE CLASSES IN AREAS SUCH AS POTTERY AND FIGURE DRAWING. OUR ARTIST IN RESIDENCY PROGRAM PROVIDES STUDIO SPACE AND PROFESSIONAL RESOURCES TO LOCAL ARTISTS.

Program 3
Expenses: $44,667 Revenue: $0

CAPITAL CAMPAIGN - OUR CAPITAL CAMPAIGN WAS CENTRAL TO US COMPLETING OUR RENOVATIONS AND PREPARING FOR OPENING OUR FLAGSHIP LOCATION.

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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 $322,080
Program Service Revenue $19,667
Investment Income $0
Other Revenue $-4,103
TOTAL REVENUE $337,644

Expense Breakdown

Grants Paid $0
Salaries & Benefits $67,678
Fundraising Expenses $0
Program Expenses $277,669
Other Expenses $255,415
TOTAL EXPENSES $323,093

Year-over-Year Comparison

2023 2022 Change
Revenue $337,644 $160,950 +1.1%
Expenses $323,093 $32,225 +9.0%
Net Income $14,551 $128,725 -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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Financial Health Indicators

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
4
Employees
3
Volunteers
76

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
$33,860
Total Directors
5
$33,860
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW GORDON EXECUTIVE DIRECTOR 60
Officer Director
$33,860 $0 $33,860
HAYDEE MARINO PRESIDENT 2
Officer Director
$0 $0 $0
LILE MERRELL TREASURER 2
Officer Director
$0 $0 $0
CHEYENNE PALACIO MCCARTHY BOARD MEMBER 2
Director
$0 $0 $0
DAYA MENA BOARD MEMBER 2
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
2023 $337,644 $323,093 $143,887 $14,551
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