Totals
- Total revenue
- $654,952
- Total expenses
- $611,118
- Contributions and grants received
- $627,576
- Grants paid
- $74,000
- Program service revenue
- $27,340
- Investment income
- $36
- Other revenue
- $0
- Total assets, end of year
- $199,646
- Total liabilities, end of year
- $87,085
- Net assets or fund balances, end of year
- $112,561
- Program services expenses (Part IX)
- $444,522
- Management and general expenses
- $58,792
- Fundraising expenses
- $107,804
- Program service expenses (Part III)
- $444,522
Program services were 72.7% 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.
-
1e · Government grants (contributions)
$391,206
-
1f · All other contributions, gifts and grants
$236,370
-
2a · Program service revenue: Performance & admissions
total $27,340 · related or exempt $27,340
-
3 · Investment income
total $36 · excluded $36
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $65,000 · program services $65,000
-
2 · Grants to domestic individuals
total $9,000 · program services $9,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,467 · program services $50,234 · management and general $15,070 · fundraising $35,163
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $63,420 · program services $56,532 · fundraising $6,888
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,525 · program services $7,976 · management and general $77 · fundraising $472
-
10 · Payroll taxes
total $13,092 · program services $8,077 · management and general $928 · fundraising $4,087
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $180 · management and general $180
-
11c · Fees: accounting
total $17,050 · management and general $17,050
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $30,000 · fundraising $30,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $191,714 · program services $155,253 · management and general $12,563 · fundraising $23,898
-
12 · Advertising and promotion
total $4,399 · program services $2,752 · management and general $1,038 · fundraising $609
-
13 · Office expenses
total $17,333 · program services $5,829 · management and general $9,133 · fundraising $2,371
-
14 · Information technology
total $3,300 · program services $2,447 · management and general $206 · fundraising $647
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,380 · program services $6,218 · management and general $516 · fundraising $1,646
-
17 · Travel
total $4,314 · program services $3,374 · management and general $220 · fundraising $720
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $280 · program services $280
-
23 · Insurance
total $7,932 · program services $4,818 · management and general $1,811 · fundraising $1,303
-
24a · Other expenses: Production costs
total $66,732 · program services $66,732
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,987 · end of year $99,159
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $8,327 · end of year $2
-
4 · Accounts receivable
beginning of year $40,000 · end of year $96,650
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,277 · end of year $3,277
-
10a · Land, buildings and equipment: cost or other basis
$48,855
-
10b · Land, buildings and equipment: accumulated depreciation
$48,297
-
10c · Land, buildings and equipment, net
beginning of year $838 · end of year $558
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $46,562 · end of year $21,656
-
22 · Loans and payables to officers and key people
beginning of year $98,140 · end of year $65,429
-
27 · Net assets without donor restrictions
beginning of year -$8,973 · end of year $6,186
-
28 · Net assets with donor restrictions
beginning of year $77,700 · end of year $106,375
Mission and programs · 2022
Mission
Founded in 1978, World Arts West is a nationally-recognized leader in advocating for cultural arts communities. Serving the largest multicultural dance and music network in the United States, we are a wraparound cultural artist service provider based in San Francisco, serving as a hub for comprehensive capacity-building artist services. World Arts West pioneered the first city-sponsored multicultural dance festival in the USA.
Activities or mission (Part I)
World Arts West is a regional presenting and artist service organization that supports Northern California artists and dance companies who sustain the worlds dance and music traditions. World Arts West supports over 450 dance companies that engage 20,000 artists, sustaining over 100 unique cultures from around the world. In the last four decades, World Arts Wests constituency has grown from a grassroots community of cultural artists to the largest world dance network in the United States.
-
Live Performance Presentations Live cultural performance presentations that include a large-scale annual festival and community performances throughout the year. These performances create paid and professional support opportunities for hundreds of artists, administrators, and production technicians each year.
Expenses $187,281 · Grants $9,000 · Revenue $25,956
-
Artist Commissioning Program The Artist Commissioning Program enables artists and dance companies to realize large-scale groundbreaking, original works.
Expenses $156,065 · Grants $65,000 · Revenue $884
-
Artist Service Program The Artist Service Program supports the economic and artistic viability of World Arts Wests artist community by providing capacity-building services and building a collective voice to shape future policies that advance cultural equity. Artist Service Program offerings include: 1) Grants Accelerator Program; 2) Career Pathway Series; 3) Visibility & Advocacy to ensure cultural artists are represented on important local, regional and national platforms.
Expenses $101,176 · Revenue $500
As filed on the 2022 return.
Listed in Part VII
-
Anne Huang
Executive Dir.
- Total calculated
- $100,467
- From this org
- $88,667
- From related orgs
- $0
- Other
- $11,800
- Hours/week
- 40
-
Victor Torres
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Herna Cruz-Louie
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Carmen Roman
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kiazi Malonga
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Chu
Director
- Total calculated
- $0
- Hours/week
- 2
-
Blanche Brown
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
$65,000
Parangal Ipat a Kadsakay project
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323039349302717
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