To support and promote the creation, presentation, study, and appreciation of visual and performing arts in the united states border community of laredo, texas.

501(c)(3) charity; gifts are tax-deductible.
36¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $85K a year · 32% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
36%
of spending
Concern: 36% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
16 mo
of spending, in cash
Looks good: 16.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $200K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$47K
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$301K
+296% vs prior year
Spent
$150K
To programs
36%
Net assets
$158K
By yearFY2021–FY2024
Revenue
$301K
FY2022▲ +296%
Tap a bar for its year
Revenue by fiscal year
FY2021$76K
FY2022$301K
FY2023$267K
FY2024$237K
Expenses
$150K
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022$150K
FY2023$174K
FY2024$226K
Net assets
$158K
FY2022▲ ×23
Tap a bar for its year
Net assets by fiscal year
FY2021$7K
FY2022$158K
FY2023$251K
FY2024$262K

From the FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

36 cents of each dollar spent went to programs.

Program services 36% · $54K Management & general 52% · $79K Fundraising 11% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice-Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Maritza Bautista’s $52K as Executive Di is at the 44th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Daphne Art Foundation executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes and supports visual and performing arts in Laredo, Texas.

Questions for Daphne Art Foundation

Tap to ask. Daphne Art Foundation sees how many people are interested.

Your first name shows with your question. Daphne Art Foundation answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $24K · in their own filed words · FY2022
01

Program 1 reflective fluctuations exhibition, april 21, 2022, through august 11, 2022, was a collective exhibition featuring the artwork by some of our previously featured artists including allan gindic, carlos grajeda, nol heller, shellee laurent, lizett montiel, pedro morales, and cristina zorrilla speer.

$11Kprogram expense
02

Program 3 virtual artist-in-residency, april 1, 2022 through november 30, 2022, granted fine artists a stipend to work remotely for three months to create a new body of artwork while working closely with a mentor and engaging with a virtual audience.

$9Kprogram expense
03

Program 2 Place/D

Colocados en contexto exhibition, october 14, 2022, through november 11, 2022, was a collective exhibition featuring the artwork by our 2022 artists-in-residence cohort, representative of our virtual artist-in- residency v-air and our newest developed studio residency, cultivarte- studio residency, c-studio.

$5Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$200K
Grants paid · 5 grants · $25K · 2022–2024
Unitemized GrantFY2024$8,600
Unitemized GrantFY2023$8,870
Unitemized GrantFY2022$5,000
Unitemized GrantFY2022$1,500
Unitemized GrantFY2022$600

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$301K
Ln 12
Gifts and grantsLn 1h$193K
Other incomeLn 4–11$108K
Money outPt IX
$150K
Ln 25
Programscol B$54K
Managementcol C$79K
Fundraisingcol D$17K
Owns and owesPt X
$158K
net assets · Ln 32
Cash and savingsLn 1–2$203K
Total assetsLn 16$205K
LiabilitiesLn 26$47K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$193K
Noncash giftsLn 1g$22K
Fundraising eventsLn 1c$63K
Other incomeLn 4–11$108K
Total revenueLn 12$301K
Assets in detailPt X, end of year
CashLn 1$203K
Cash and savings togetherLn 1–2$203K
Land, buildings, equipmentLn 10c$2K
Total assetsLn 16$205K
LiabilitiesLn 26$47K
Net assetsLn 32$158K
OperationsPt I, VI
EmployeesI 52
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$7K$203K
Land, buildings, equipmentLn 10c$2K
Total assetsLn 16$7K$205K
LiabilitiesLn 26$0$47K
Net assetsLn 32$7K$158K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$7K$7K
Other salaries and wagesLn 7$106K$25K$66K$16K
Payroll taxesLn 10$8K$2K$5K$1K
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$3K$3K
Advertising and promotionLn 12$2K$2K−$109
Office expensesLn 13$783$291$492
Information technologyLn 14$1K$1K
Depreciation, depletion and amortizationLn 22$250$250
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$19K$18K$1K
All other expensesLn 24e$154$154
Total functional expensesLn 25$150K$54K$79K$17K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $237K$226K$11K$262K 990 PDF
FY2023 $267K$174K$93K$251K 990 PDF
FY2022 Viewing $301K$150K$151K$158K 990 PDF
FY2021 $76K$7K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $301,256 revenue, 12 lines filed
I-8 Contributions and grants$193,454
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$107,802
I-12 Total revenue$301,256
I-13 Grants and similar amounts paid$7,100
I-14 Benefits paid to members$0
I-15 Salaries and benefits$113,896
I-16a Professional fundraising fees$0
I-17 Other expenses$28,905
I-18 Total expenses$149,901
I-19 Revenue less expenses$151,355
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $301,256 across 6 lines filed
VIII-1c Fundraising events$62,507
VIII-1f All other contributions, gifts and grants$130,947
VIII-1g Noncash contributions (included above)$22,312
VIII-1h Total contributions, gifts and grants$193,454
VIII-8 Net income from fundraising eventsExcluded from tax $107,802$107,802
VIII-12 Total revenueExcluded from tax $107,802$301,256
Part IX · Statement of functional expenses $149,901 across 12 lines filed
IX-2 Grants to domestic individualsPrograms $7,100$7,100
IX-7 Other salaries and wagesPrograms $24,508 · Management $65,501 · Fundraising $15,793$105,802
IX-10 Payroll taxesPrograms $1,875 · Management $5,011 · Fundraising $1,208$8,094
IX-11c Accounting feesManagement $1,200$1,200
IX-11g Other fees for servicesManagement $2,776$2,776
IX-12 Advertising and promotionPrograms $2,359 · Management −$109$2,250
IX-13 Office expensesPrograms $291 · Management $492$783
IX-14 Information technologyManagement $1,008$1,008
IX-22 Depreciation, depletion and amortizationPrograms $250$250
IX-23 InsuranceManagement $1,292$1,292
IX-24 Other expenses (24a–d)Programs $17,841 · Management $1,351$19,192
IX-24e All other expensesManagement $154$154
IX-25 Total functional expensesPrograms $54,224 · Management $78,676 · Fundraising $17,001$149,901
Part X · Balance sheet $205,197 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $6,842$202,947
X-10c Land, buildings and equipment, net$2,250
X-16 Total assetsStart of year $6,842$205,197
X-19 Deferred revenue$47,000
X-26 Total liabilitiesStart of year $0$47,000
X-27 Net assets without donor restrictionsStart of year $6,842$158,197
X-32 Total net assets or fund balancesStart of year $6,842$158,197
X-33 Total liabilities and net assetsStart of year $6,842$205,197
Part XI · Reconciliation of net assets $158,197 net assets at year end
XI-1 Total revenue$301,256
XI-2 Total expenses$149,901
XI-3 Revenue less expenses$151,355
XI-4 Net assets at start of year$6,842
XI-10 Net assets at end of year$158,197

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.