Totals
- Total revenue
- $2,083,714
- Total expenses
- $2,305,712
- Contributions and grants received
- $1,720,957
- Grants paid
- $0
- Program service revenue
- $300,386
- Investment income
- $641
- Other revenue
- $61,730
- Total assets, end of year
- $6,300,448
- Total liabilities, end of year
- $1,256,613
- Net assets or fund balances, end of year
- $5,043,835
- Program services expenses (Part IX)
- $884,422
- Management and general expenses
- $853,713
- Fundraising expenses
- $567,577
- Program service expenses (Part III)
- $884,422
Program services were 38.4% 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
$301,395
-
1e · Government grants (contributions)
$192,385
-
1f · All other contributions, gifts and grants
$1,227,177
-
2a · Program service revenue: PROGRAM SERVICES - ART
total $300,386
-
3 · Investment income
total $641 · excluded $641
-
8a · Fundraising events: contributions included on line 1c
$301,395
-
10a · Gross sales of inventory
$61,730
-
10c · Net income from sales of inventory
total $61,730
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $110,000 · program services $55,676 · management and general $30,965 · fundraising $23,359
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $994,512 · program services $503,365 · management and general $203,582 · fundraising $287,565
-
8 · Pension plan contributions
total $71,595 · program services $26,908 · management and general $40,450 · fundraising $4,237
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $95,461 · program services $51,350 · management and general $17,804 · fundraising $26,307
-
11a · Fees: management
total $118,723 · program services $17,751 · management and general $37,266 · fundraising $63,706
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $59,890 · management and general $59,890
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $22,414 · program services $85 · fundraising $22,329
-
13 · Office expenses
total $47,069 · program services $5,385 · management and general $34,441 · fundraising $7,243
-
14 · Information technology
total $38,232 · management and general $38,232
-
15 · Royalties
total $0
-
16 · Occupancy
total $89,557 · program services $262 · management and general $71,032 · fundraising $18,263
-
17 · Travel
total $108,551 · program services $15,001 · management and general $2,839 · fundraising $90,711
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $35,753 · program services $325 · management and general $35,428
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $210,152 · management and general $210,152
-
23 · Insurance
total $30,622 · management and general $30,622
-
24a · Other expenses: Program
total $182,002 · program services $180,801 · management and general $801 · fundraising $400
-
24b · Other expenses: Cost of Goods
total $17,022 · program services $17,022
-
24c · Other expenses: Maintenance
total $30,901 · program services $2,683 · management and general $22,265 · fundraising $5,953
-
24d · Other expenses: Operations
total $43,256 · program services $7,808 · management and general $17,944 · fundraising $17,504
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,503 · end of year $105,792
-
3 · Pledges and grants receivable
beginning of year $140,414 · end of year $193,026
-
4 · Accounts receivable
beginning of year $29,406
-
8 · Inventories for sale or use
beginning of year $4,000 · end of year $4,000
-
9 · Prepaid expenses and deferred charges
beginning of year $37,786 · end of year $100,033
-
10a · Land, buildings and equipment: cost or other basis
$9,122,385
-
10b · Land, buildings and equipment: accumulated depreciation
$3,237,169
-
10c · Land, buildings and equipment, net
beginning of year $6,050,529 · end of year $5,885,216
-
15 · Other assets
beginning of year $12,381 · end of year $12,381
-
17 · Accounts payable and accrued expenses
beginning of year $127,694 · end of year $138,200
-
18 · Grants payable
beginning of year $71,000 · end of year $71,000
-
19 · Deferred revenue
beginning of year $43,557 · end of year $12,494
-
23 · Secured mortgages and notes payable
beginning of year $1,064,936 · end of year $1,034,919
-
27 · Net assets without donor restrictions
beginning of year $5,090,040 · end of year $4,818,091
-
28 · Net assets with donor restrictions
beginning of year $175,792 · end of year $225,744
Mission and programs · 2023
Mission
to advance regional contemporary art and artists while fostering cultural equity through access to meaningful art experiences
-
ICA San Diego is a living laboratory for expanding the transformational power of contemporary art to build vibrant communities. Our exhibitions and events spark curiosity and open doors for new connections. Our learning tools help people connect the dots between art and their everyday lives. All our programs are designed to foster a thriving contemporary art ecosystem in San Diego. Programs include contemporary art exhibitions, classes, public progrrams and events, school outreach and on-campus tours, digital educational tools, and professional development for artists..
Expenses $884,422 · Revenue $2,083,714
As filed on the 2023 return.
Listed in Part VII
-
Andrw UttANDRW UTT
EXECUTIVE DIR
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen GilbertKAREN GILBERT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Linda BrandesLINDA BRANDES
CHAIR EMERITAS
- Total calculated
- $0
- Hours/week
- 1
-
Sean LeffersSEAN LEFFERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin HatfieldKRISTIN HATFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lany ZikakisLANY ZIKAKIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret JacksonMARGARET JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth-Ann ThornRUTH-ANN THORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anu NaiduANU NAIDU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WelbornDAVID WELBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349307629
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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