Totals
- Total revenue
- $1,554,154
- Total expenses
- $1,536,686
- Contributions and grants received
- $748,298
- Grants paid
- $31,850
- Program service revenue
- $620,137
- Investment income
- $14,482
- Other revenue
- $171,237
- Total assets, end of year
- $2,277,107
- Total liabilities, end of year
- $56,501
- Net assets or fund balances, end of year
- $2,220,606
- Program services expenses (Part IX)
- $945,032
- Management and general expenses
- $396,408
- Fundraising expenses
- $195,246
- Program service expenses (Part III)
- $945,032
Program services were 61.5% 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.
-
1f · All other contributions, gifts and grants
$748,298
-
2a · Program service revenue: Artists in Residence
total $203,202 · related or exempt $203,202
-
2b · Program service revenue: Artists in Schools
total $153,243 · related or exempt $153,243
-
2c · Program service revenue: Onsite Youth Arts Program
total $138,678 · related or exempt $138,678
-
2d · Program service revenue: Other Program Service
total $29,754 · related or exempt $29,754
-
2e · Program service revenue: Tuition
total $95,260 · related or exempt $95,260
-
3 · Investment income
total $14,482 · excluded $14,482
-
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
-
8a · Fundraising events: gross income
$160,335
-
8b · Fundraising events: direct expenses
$62,812
-
8c · Net income from fundraising events
total $97,523 · excluded $97,523
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$73,714
-
10c · Net income from sales of inventory
total $73,714 · excluded $73,714
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $31,850 · program services $31,850
-
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 $172,763 · program services $108,093 · management and general $43,113 · fundraising $21,557
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $468,596 · program services $422,069 · management and general $31,376 · fundraising $15,151
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $48,627 · program services $44,035 · management and general $3,089 · fundraising $1,503
-
10 · Payroll taxes
total $49,988 · program services $41,792 · management and general $5,491 · fundraising $2,705
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,736 · program services $1,017 · management and general $6,512 · fundraising $3,207
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $159,146 · program services $67,137 · management and general $61,646 · fundraising $30,363
-
12 · Advertising and promotion
total $6,765 · program services $6,155 · management and general $409 · fundraising $201
-
13 · Office expenses
total $12,566 · program services $5,274 · management and general $4,886 · fundraising $2,406
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $393,424 · program services $84,925 · management and general $206,694 · fundraising $101,805
-
17 · Travel
total $3,347 · program services $3,151 · management and general $131 · fundraising $65
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,165 · program services $1,572 · management and general $1,737 · fundraising $856
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,805 · program services $10,735 · management and general $2,057 · fundraising $1,013
-
23 · Insurance
total $15,249 · management and general $10,217 · fundraising $5,032
-
24a · Other expenses: Class Supplies
total $40,728 · program services $40,728
-
24b · Other expenses: Bank & Merchant Fees
total $34,692 · program services $19,813 · management and general $9,969 · fundraising $4,910
-
24c · Other expenses: Artist Commissions
total $29,123 · program services $29,123
-
24d · Other expenses: Repairs & Maintenance
total $22,230 · program services $18,774 · management and general $2,316 · fundraising $1,140
-
24e · All other expenses
total $18,886 · program services $8,789 · management and general $6,765 · fundraising $3,332
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,733 · end of year $359,883
-
2 · Savings and temporary cash investments
beginning of year $75,005 · end of year $5,006
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $7,854
-
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 $4,567 · end of year $15,703
-
10a · Land, buildings and equipment: cost or other basis
$561,981
-
10b · Land, buildings and equipment: accumulated depreciation
$476,580
-
10c · Land, buildings and equipment, net
beginning of year $52,752 · end of year $85,401
-
11 · Investments: publicly traded securities
beginning of year $301,015 · end of year $359,381
-
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
beginning of year $1,443,879 · end of year $1,443,879
-
17 · Accounts payable and accrued expenses
beginning of year $25,813 · end of year $56,501
-
27 · Net assets without donor restrictions
beginning of year $2,203,138 · end of year $2,220,606
Mission and programs · 2023
Mission
Kala Art Institute's mission is to help artists sustain their creative work over time through its Artist-in-Residence and Fellowship Programs, and to engage the community through exhibitions, public programs and education.
-
Artist-in-Residence Program: Kala Institute offers an Artist-in-Residence program for artists working in various printmaking techniques, photo-processes, book arts and digital media including video production. Artist residency applications are accepted online three times per year. Considerations for acceptance are conceptual creativity and technical knowledge. Resident artists receive year-round 24-hour access to Kala's facilities and participation in a vital, international artistic community. Fellowships: For over 35 years, Kala Institute has annually awarded artists time, space, and financial support for their work through the Kala Fellowship award. The Kala Fellowship award is an artist residency program accepting applications from artists from the U.S. and around the world. Special initiates include parent artists, public art, media arts, programs for veterans, and more.
Expenses $396,326 · Grants $31,350 · Revenue $26,228
-
Education & Community, Exhibitions and Public Programs: Kala's education programs include over 100 art classes and workshops each year for adults and youth. Youth art education programs include Artists-In-Schools, summer art camp, after school and teen art studio, field trips for local public schools. Additional programs include exhibitions and public programs including artist talks, film screenings, panel discussions, and performances. Through the Kala Art Gallery, Kala Institute not only exhibits and promotes the artists who participate in its artist residency and also offers free and accessible educational programs for the community.
Expenses $338,133 · Revenue $387,181
-
Exhibitions and Public Programs: Through the Kala Art Gallery, Kala Institute not only exhibits and promotes the artists who participate in lectures and discussions pertaining to the arts, and exhibits and sells the work of internationally recognized artists. The gallery is also used to host panel discussions, artist talks, and performances by visual, sound and performance artists. This includes off-site curatorial work in downtown Berkeley, Milvia Windows. Through its Arts Sales and Consulting Program, Kala Institute markets and supports exceptional local, national and international artists. Kala Institutes experienced staff works with customers to assist them in the selection of art and works to place in private, corporate, municipal and museum collections.
Expenses $210,573 · Grants $500 · Revenue $206,728
As filed on the 2023 return.
Listed in Part VII
-
Mayumi Hamanaka
Artistic Dir.
- Total calculated
- $82,632
- From this org
- $75,582
- From related orgs
- $0
- Other
- $7,050
- Hours/week
- 40
-
Ellen Lake
Executive Dir.
- Total calculated
- $82,056
- From this org
- $76,956
- From related orgs
- $0
- Other
- $5,100
- Hours/week
- 40
-
Perrin Meyer
President
- Total calculated
- $0
- Hours/week
- 5
-
Davis Dave Riemer
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Julie McCray
Director
- Total calculated
- $0
- Hours/week
- 5
-
Bruce Helmberger
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sylvia Solochek Walters
Director
- Total calculated
- $0
- Hours/week
- 5
-
Frederick Fassett
Director
- Total calculated
- $0
- Hours/week
- 5
-
Alice Beasley
Director
- Total calculated
- $0
- Hours/week
- 5
-
Thomas Foster
Director
- Total calculated
- $0
- Hours/week
- 5
-
Maya Hara
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Archana Horsting
Founding Dir
- Total calculated
- $0
- Hours/week
- 5
-
Jules Roman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sue Kubly
Director
- Total calculated
- $0
- Hours/week
- 5
-
Carol Ladewig
Director
- Total calculated
- $0
- Hours/week
- 5
-
Manny Lopez
Director
- Total calculated
- $0
- Hours/week
- 5
-
Joanne Kamiya
Director
- Total calculated
- $0
- Hours/week
- 5
-
Amrita Singhal
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jimin Lee
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lucy Puls
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ronnie Sampson
Director
- Total calculated
- $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
- 2023
- Filed
- 12 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542249349301709
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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