Totals
- Total revenue
- $1,577,422
- Total expenses
- $1,684,213
- Contributions and grants received
- $797,890
- Grants paid
- $0
- Program service revenue
- $785,130
- Investment income
- $218
- Other revenue
- -$5,816
- Total assets, end of year
- $513,772
- Total liabilities, end of year
- $41,757
- Net assets or fund balances, end of year
- $472,015
- Program services expenses (Part IX)
- $1,059,400
- Management and general expenses
- $498,308
- Fundraising expenses
- $126,505
- Program service expenses (Part III)
- $1,059,400
Program services were 62.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$63,381
-
1d · Related organizations
$122,659
-
1f · All other contributions, gifts and grants
$611,850
-
2a · Program service revenue: TUITION
total $779,913 · unrelated business $0 · excluded $0
-
2b · Program service revenue: WORKSHOPS, OUTSIDE ACTIVITY FEES
total $5,217 · unrelated business $0 · excluded $0
-
3 · Investment income
total $218 · unrelated business $0 · excluded $218
-
8a · Fundraising events: contributions included on line 1c
$63,381
-
10a · Gross sales of inventory
$1,434
-
10b · Cost of goods sold
$7,250
-
10c · Net income from sales of inventory
total -$5,816 · related or exempt -$5,816
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $436,442 · program services $130,933 · management and general $232,201 · fundraising $73,308
-
7 · Other salaries and wages
total $519,313 · program services $494,877 · management and general $24,436 · fundraising $0
-
9 · Other employee benefits
total $143,801 · program services $143,801 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $65,545 · program services $47,869 · management and general $14,368 · fundraising $3,308
-
11b · Fees: legal
total $878 · program services $0 · management and general $878 · fundraising $0
-
11c · Fees: accounting
total $16,477 · program services $0 · management and general $16,477 · fundraising $0
-
11g · Fees: other
total $140,490 · program services $18,287 · management and general $87,280 · fundraising $34,923
-
12 · Advertising and promotion
total $17,704 · program services $6,002 · management and general $7,314 · fundraising $4,388
-
13 · Office expenses
total $7,105 · program services $3,037 · management and general $3,833 · fundraising $235
-
14 · Information technology
total $1,763 · program services $1,463 · management and general $240 · fundraising $60
-
16 · Occupancy
total $250,529 · program services $152,322 · management and general $98,207 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $13,108 · program services $7,969 · management and general $5,139 · fundraising $0
-
23 · Insurance
total $22,446 · program services $19,993 · management and general $2,453 · fundraising $0
-
24a · Other expenses: COURSE MATERIALS AND SUPPLIES
total $16,618 · program services $16,618 · management and general $0 · fundraising $0
-
24b · Other expenses: EVENT EXPENSES
total $15,867 · program services $7,090 · management and general $0 · fundraising $8,777
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $13,822 · program services $9,139 · management and general $4,329 · fundraising $354
-
24d · Other expenses: SUBSCRIPTIONS AND MEMBERSHIPS
total $2,305 · program services $0 · management and general $1,153 · fundraising $1,152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $556,473 · end of year $454,718
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$133,269
-
10b · Land, buildings and equipment: accumulated depreciation
$74,215
-
10c · Land, buildings and equipment, net
beginning of year $55,859 · end of year $59,054
-
25 · Other liabilities
beginning of year $33,524 · end of year $41,757
-
27 · Net assets without donor restrictions
beginning of year $578,808 · end of year $472,015
Mission and programs · 2022
Mission
COLLEGE OF ADAPTIVE ARTS PROVIDES AN EQUITABLE COLLEGIATE EXPERIENCE TO ADULTS WITH SPECIAL NEEDS WHO HISTORICALLY HAVE NOT HAD ACCESS TO COLLEGE EDUCATION.
-
CAA OFFERS PRIVATELY-ACCREDITED, NON-TRANSFERRABLE CREDITS IN UNDERGRADUATE AND GRADUATE PROGRAMS IN THE ARTS, HEALTH, AND WELLNESS. CAA HAS 10 SCHOOLS, INCLUDING DANCE, MUSIC, ART, TV/FILM, THEATRE,HEALTH/WELLNESS, COMMUNICATIONS, SCIENCE/TECHNOLOGY, LIBRARY ARTS, AND BUSINESS. CAA SERVICES 120+ ADULTS WITH SPECIAL NEEDS EACH 9-WEEK QUARTER OF INSTRUCTION. CAA PROVIDES A LIFELONG, EQUITABLE COLLEGIATE EXPERIENCE TO MARGINALIZED ADULTS WHO HISTORICALLY HAVE NOT BEEN ABLE TO ACCESS COLLEGE OR HIGHER EDUCATION.
Expenses $1,059,400 · Revenue $779,913
As filed on the 2022 return.
Listed in Part VII
-
Leann Cherkasky MakhniLEANN CHERKASKY MAKHNI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 8
-
Carley FloresCARLEY FLORES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Persius KangaPERSIUS KANGA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Nicole MatarangasNICOLE MATARANGAS
BOARD MEMBER
- Total calculated
- $40,992
- From this org
- $40,992
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Laura WellsLAURA WELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott WeberSCOTT WEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mimi GianniniMIMI GIANNINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vickie FairchildVICKIE FAIRCHILD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandee Raval KiehlSANDEE RAVAL KIEHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jerome DeesJEROME DEES
VICE CHAIR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Sharon DahnertSHARON DAHNERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Deanna PursaiDEANNA PURSAI
CO-FOUNDER & EXECUTIVE DIRECTOR (NON-VOTING)
- Total calculated
- $63,372
- From this org
- $63,372
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Pamela LindsayPAMELA LINDSAY
CO-FOUNDER & DEAN OF INSTRUCTION (NON-VOTING)
- Total calculated
- $63,372
- From this org
- $63,372
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Richard HermerdingRICHARD HERMERDING
PART-TIME CFO
- Total calculated
- $13,275
- From this org
- $13,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343459349300024
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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