Totals
- Total revenue
- $711,534
- Total expenses
- $588,187
- Contributions and grants received
- $347,685
- Grants paid
- $5,785
- Program service revenue
- $288,808
- Investment income
- $436
- Other revenue
- $74,605
- Total assets, end of year
- $549,405
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $549,405
- Program services expenses (Part IX)
- $588,187
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $588,187
Program services were 100.0% 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)
$280,422
-
1f · All other contributions, gifts and grants
$67,263
-
2a · Program service revenue: CONCERT INCOME
total $8,445 · related or exempt $8,445
-
2b · Program service revenue: SCHOOL PROGRAM
total $12,900 · related or exempt $12,900
-
2c · Program service revenue: ODISSI SCHOOL PROGRAM
total $5,000 · related or exempt $5,000
-
2d · Program service revenue: OUTREACH PROGRAM
total $10,500 · related or exempt $10,500
-
2f · All other program service revenue
total $251,963 · related or exempt $251,963
-
3 · Investment income
total $436 · related or exempt $436
-
11a · Other revenue: TRUST INCOME
total $102 · related or exempt $102
-
11b · Other revenue: MISC INCOME
total $151 · related or exempt $151
-
11d · All other revenue
total $74,352 · related or exempt $74,352
-
11e · Other revenue, total
$74,605
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,785 · program services $5,785
-
7 · Other salaries and wages
total $323,742 · program services $323,742
-
11c · Fees: accounting
total $10,225 · program services $10,225
-
11g · Fees: other
total $81,992 · program services $81,992
-
16 · Occupancy
total $3,000 · program services $3,000
-
17 · Travel
total $10,022 · program services $10,022
-
23 · Insurance
total $3,972 · program services $3,972
-
24a · Other expenses: OUTREACH PROGRAM EXPENSE
total $21,097 · program services $21,097
-
24b · Other expenses: INSTRUMENTRENTALREPAIR ETC
total $3,953 · program services $3,953
-
24c · Other expenses: ODISHI DANCE SCHOOL
total $2,513 · program services $2,513
-
24e · All other expenses
total $121,886 · program services $121,886
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,757 · end of year $212,312
-
2 · Savings and temporary cash investments
beginning of year $120,472 · end of year $98,773
-
4 · Accounts receivable
beginning of year $64,061 · end of year $84,338
-
9 · Prepaid expenses and deferred charges
beginning of year $3,689 · end of year $4,019
-
10a · Land, buildings and equipment: cost or other basis
$103,044
-
10b · Land, buildings and equipment: accumulated depreciation
$56,209
-
10c · Land, buildings and equipment, net
end of year $46,835
-
15 · Other assets
beginning of year $60,820 · end of year $103,128
-
25 · Other liabilities
beginning of year $84
-
27 · Net assets without donor restrictions
beginning of year $350,715 · end of year $549,405
Mission and programs · 2022
Mission
OUR PRIMARY PURPOSE IS TO FOSTER INTERCULTURAL AWARENESS AND UNDERSTANDING THROUGH IN-DEPTH ENCOUNTERS WITH THE WORLDS PERFORMING ARTS TRADITIONS. TO THAT END, WE SPONSOR EDUCATIONAL OUTREACH, PERFORMANCES, AND CULTURAL PROGRAMS ABROAD.
-
WORLD MUSIC IN THE SCHOOLS,A UNIQUE PROGRAM PRESENTED BY THE CENTER FOR WORLD MUSIC,PROMOTES AWARENESS, SKILLS AND KNOWLEDGE OF THE RICH PERFORMIMG ARTS TRADITIONS OF THE WORLD THROUGH WEEKLY HANDS-ON CLASSES AND PERIODIC STUDENT-INTERACTIVE ASSEMBLIES IN PRE-K-12SAN DIEGO AREA SCHOOLS.CWM HAS REACHED OVER 5621 STUDENTS THROUGH WEEKLY ARTIST RESIDENCIES,INTERACTIVE ASSEMBLIES, PRESENTATIONS OF VARIED MUSIC AND DANCE TRADITIONS TO LARGE NUMBER OF SAN DIEGO AREA SCHOOLS AND ALSO VIA ONLINE DISTANT LEARNING. NEARLY 2471 OF THESE STUDENTS RECEIVED SUSTAINED WEEKLY INSTRUCTION.MORE THAN 60% OF PARTICIPANTS ARE FROM LOW-NCOME, UNDERSERVED AREAS OF SAN DIEGO.THIS PROGRAM IS SUPPORTED BY THE NATIONAL ENDOWMENT FOR THE ARTS,THE CALIFORNIA ARTS COUNCIL AS WELL AS PTA, PTO,SCHOOL FOUNDATIONS,PRIVATE FOUNDATIONS AND THE GENEROSITY OF INDIVIDUAL DONORS.
Expenses $315,384 · Revenue $410,041
-
THE CENTER FOR WORLD MUSICS CONCERT AND COMMUNITY WORKSHOP PROGRAMS OFFERS PERFORMANCES YEAR-ROUND IN A VARIETY OF VENUES ACROSS SAN DIEGO REGION.ANNUALLY AND ON AVERAGE,CWM PERFORMANCES COVER 12 DIFFERENT WORLD MUSIC OR DANCE RENDITIONS ACROSS SAN DIEGO FOR ALL AGES.CWM THREE CONCERTS AND THREE COMMUNITY PROGRAMS REACHING AN ESTIMATED 500 AUDIENCE MEMBERS.CONCERTS AND WORKSHOPS ARE PRESENTED BY CWM OR IN COLLABORATION WITH ARTNERING NON-PROFIT,CULTURAL AND EDUCATIONAL ORGANIZTIONS.THIS PROGRAM IS SUPPORTED BY THE CITY OF SAN DIEGO COMMISSION FOR ARTS AND CULTURE,PRIVATE FOUNDATIONS,THE GENEROSITY OF DONORS AND TICKET SALES
Expenses $34,394 · Revenue $72,452
-
THE CENTER RUNS A SCHOOL FOR TEACHING ODISSI DANCE (A CLASSICAL DANCE FORM FROM INDIA)TO COMMUNITY MEMBERS AS WELL AS TO STUDENTS IN PUBLIC SCHOOLS WITH MANY PERFORMANCES BY THE STUDENTS AND TEACHER.THE TEACHERS COME FROM INDIA ON P-3 VISAS TO BE TEACHERS IN RESIDENCE FOR A PERIOD OF ONE YEAR. THE CURRENT NUMBER OF STUDENTS IS 30 WITH TUITION VARYING FROM $20 TO $35 FOR ONE-HOUR CLASS.
Expenses $24,704 · Revenue $27,320
-
OTHER PROGRAM EXPENSES
Expenses $213,705
-
OTHER PROGRAM EXPENSES
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ms Monica EmeryMS MONICA EMERY
EXECUTIVE DIRECTOR
- Total calculated
- $70,928
- From this org
- $70,928
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Laurel Grinnell-WilsonLAUREL GRINNELL-WILSON
PROGRAMADMINISTRATOR
- Total calculated
- $28,921
- From this org
- $28,921
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Mr Jonathan ParkerMR JONATHAN PARKER
CO-DIRECTOR SCHOOLS PROGRAM
- Total calculated
- $22,755
- From this org
- $22,755
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Ms Stefanie SchmitzMS STEFANIE SCHMITZ
CO-DIRECTOR SCHOOLS PROG
- Total calculated
- $19,677
- From this org
- $19,677
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Letitia RogersLETITIA ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Benard EllorinDR BENARD ELLORIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mr Preston SwirnoffMR PRESTON SWIRNOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ms Delores FisherMS DELORES FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Meghan HynsonMEGHAN HYNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Monica WishardMONICA WISHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Edoardo CavalleroEDOARDO CAVALLERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ms Shibani PatnaikMS SHIBANI PATNAIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ms Connie KaczmarczykMS CONNIE KACZMARCZYK
CHAIR - BOARD DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0
-
Dr Purna PatnaikDR PURNA PATNAIK
OUTREACH COORDINATOR
- Total calculated
- $0
- Hours/week
- 0
-
Drthomas Johnston-OneillDRTHOMAS JOHNSTON-ONEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Supeena Insee AdlerDR SUPEENA INSEE ADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr David HarnishDR DAVID HARNISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mr Michael DonnellyMR MICHAEL DONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Lance NelsonDR LANCE NELSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Dr Timothy RiceDR TIMOTHY RICE
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 0
-
Gerald BakkeGERALD BAKKE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Ms Shari Johnston-OneillMS SHARI JOHNSTON-ONEILL
FINANCE
- Total calculated
- $0
- Hours/week
- 0
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
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441239349302089
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.