Nonprofit Profile - DonorHouston

Last Updated: 11/14/2017 12:14:35 PM

A D PLAYERS

5420 Westheimer

Houston TX 77056

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Summary
Mission & Areas Served
Programs
Leadership & Staff
Board & Governance
Financials

Contact Information

Address 5420 Westheimer

Houston, TX 77056

Telephone 713 526-2721

E-mail jo@adplayers.org

Web and Social Media

Web Site https://www.adplayers.org

Facebook

Mission

A professional theatre ministry communicating through various mediums under the creative signature of God.

At A Glance

Year of Incorporation 1971

Leadership

CEO/Executive Director Jake Speck

Board Chair Susan Santangelo

Financial Summary

Revenue vs Expenses Bar Graph

Statements

Mission A professional theatre ministry communicating through various mediums under the creative signature of God.

Service Categories

Primary Organization Category Arts,Culture & Humanities / Theater

Areas Served


Harris

Programs

Theatre Arts Academy

Theatre Arts Academy

Description The Theatre Arts Academy provides classes and performance opportunities for children and teens

Population Served Children and Youth (0 - 19 years) / /

Disaster Programs

Member of Voluntary Organizations Active in Disaster (VOAD)? No

Notes Programs listed here are those that are only activated during a disaster. Some organizations have unified budgeting and do not budget by program. Because of this, some budget fields may be blank or represent an approximation. Organization describes previous experience during the immediate response, recovery or rebuilding phases following a disaster.

Program Description

Program Budget

Category

Population Served

Previous Experience

CEO/Executive Director

Jake Speck

CEO/Executive Director Experience

Board Chair

Susan Santangelo

Board of Directors

Name
Devon Decker
Marsha Eckermann
Roblyn Herndon
Miles Marks
Michael Massey
Gina Metzler
Barbara Tatum Lewis
Paul Thompson

Governance

Board Meeting Attendance % 100%

Number of Full Board Meetings Annually 12

Percentage Making Monetary Contributions 100%

Financials

Fiscal Year Start Sept 01 2017

Fiscal Year End Aug 31 2018

Projected Revenue $2,331,250.00

Projected Expenses $2,330,434.00

Documents

IRS Letter of Exemption
A.D. Players 501(c)3

Detailed Financials

Prior Three Years Total Revenue and Expense Totals Chart

Fiscal Year	2015	2014	2013
Total Revenue	$3,268,511	$2,845,785	$5,846,103
Total Expenses	$3,108,441	$1,972,951	$1,881,836

Prior Three Years Revenue Sources Chart

Fiscal Year	2015	2014	2013
Foundation and Corporation Contributions	$2,691,702	$2,105,577	$4,737,522
Government Contributions	$0	$0	$0
Federal	--	--	--
State	--	--	--
Local	--	--	--
Unspecified	$0	$0	$0
Individual Contributions	--	--	--
Indirect Public Support HelpIndirect public support represents revenue received through solicitation campaigns. This includes funding United Way and other federated fundraising organizations, but does not include donor designated contributions.	$0	$0	$0
Earned Revenue HelpEarned revenue represents income generated in direct exchange for a product or service.Earned income includes income from government contracts.	$554,952	$653,670	$677,824
Investment Income, Net of Losses	$0	$108	$106
Membership Dues	$0	$0	$0
Special Events	$0	$72,376	($19,267)
Revenue In-Kind	$0	$0	$60,781
Other	$21,857	$14,054	$449,918

Prior Three Years Expense Allocations Chart

Fiscal Year	2015	2014	2013
Program Expense	$1,242,537	$934,470	$942,658
Administration Expense	$1,447,806	$810,531	$782,911
Fundraising Expense	$418,098	$227,950	$156,267
Payments to Affiliates	$0	$0	$0
Total Revenue/Total Expenses	1.05	1.44	3.11
Program Expense/Total Expenses	40%	47%	50%
Fundraising Expense/Contributed Revenue	--	--	--

Prior Three Years Assets and Liabilities Chart

Fiscal Year	2015	2014	2013
Total Assets	$20,416,309	$20,046,084	$19,243,325
Current Assets	$4,086,874	$3,847,740	$4,221,608
Long-Term Liabilities	$0	$68,901	$8,236,267
Current Liabilities	$838,030	$504,272	$429,217
Total Net Assets	$11,430,913	$11,325,545	$10,577,841

Solvency

Short Term Solvency

Fiscal Year	2015	2014	2013
Current Ratio: Current Assets/Current Liabilities	4.88	7.63	9.84

Long Term Solvency

Fiscal Year	2015	2014	2013
Long-Term Liabilities/Total Assets	0%	0%	43%

Capitial Campaign

Currently in a Capital Campaign? Yes

Address 5420 Westheimer

Houston, TX 77056

Primary Phone 713 526-2721

Contact Email jo@adplayers.org

Website https://www.adplayers.org

CEO/Executive Director Jake Speck

Board Chair Susan Santangelo