Totals
- Total revenue
- $2,683,541
- Total expenses
- $3,437,890
- Contributions and grants received
- $2,490,267
- Grants paid
- $0
- Program service revenue
- $121,738
- Investment income
- $137
- Other revenue
- $71,399
- Total assets, end of year
- $27,938,705
- Total liabilities, end of year
- $293,479
- Net assets or fund balances, end of year
- $27,645,226
- Program services expenses (Part IX)
- $1,876,693
- Management and general expenses
- $1,171,951
- Fundraising expenses
- $389,246
- Program service expenses (Part III)
- $1,876,693
Program services were 54.6% 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
$585,313
-
1e · Government grants (contributions)
$17,360
-
1f · All other contributions, gifts and grants
$1,887,594
-
2a · Program service revenue: PROGRAM FEES
total $121,738 · related or exempt $121,738
-
6a · Gross rents
real property $68,153
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $68,153
-
6d · Net rental income or loss
total $68,153 · excluded $68,153
-
7a · Gross sales of assets other than inventory
securities $137
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $137
-
7d · Net gain or loss
total $137 · excluded $137
-
8a · Fundraising events: gross income
$332,397
-
8a · Fundraising events: contributions included on line 1c
$585,313
-
8b · Fundraising events: direct expenses
$332,397
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $3,246 · related or exempt $3,246
-
11e · Other revenue, total
$3,246
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $264,082 · program services $81,588 · management and general $54,245 · fundraising $128,249
-
7 · Other salaries and wages
total $1,436,674 · program services $835,981 · management and general $532,094 · fundraising $68,599
-
8 · Pension plan contributions
total $9,436 · program services $5,118 · management and general $3,269 · fundraising $1,049
-
9 · Other employee benefits
total $110,628 · program services $64,884 · management and general $41,282 · fundraising $4,462
-
10 · Payroll taxes
total $131,572 · program services $71,362 · management and general $45,588 · fundraising $14,622
-
11b · Fees: legal
total $7,862 · management and general $7,862
-
11c · Fees: accounting
total $320,472 · management and general $320,472
-
11e · Fees: professional fundraising services
total $115,000 · fundraising $115,000
-
11g · Fees: other
total $292,924 · program services $246,927 · management and general $13,746 · fundraising $32,251
-
13 · Office expenses
total $115,247 · program services $81,066 · management and general $25,781 · fundraising $8,400
-
16 · Occupancy
total $439,770 · program services $364,185 · management and general $59,884 · fundraising $15,701
-
17 · Travel
total $4,469 · program services $454 · management and general $3,855 · fundraising $160
-
22 · Depreciation, depletion and amortization
total $27,534 · management and general $27,534
-
23 · Insurance
total $16,953 · management and general $16,953
-
24a · Other expenses: EVENT EXPENSE
total $62,557 · program services $61,284 · management and general $1,273
-
24b · Other expenses: ART AND PROGRAM SUPPLIE
total $61,711 · program services $61,711
-
24c · Other expenses: STIPENDS
total $2,797 · program services $284 · management and general $2,413 · fundraising $100
-
24d · Other expenses: BANK FEES
total $1,684 · program services $171 · management and general $1,453 · fundraising $60
-
24e · All other expenses
total $16,518 · program services $1,678 · management and general $14,247 · fundraising $593
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $347,965 · end of year $1,160,090
-
3 · Pledges and grants receivable
beginning of year $29,206,621 · end of year $26,601,125
-
4 · Accounts receivable
beginning of year $16,865 · end of year $77,603
-
9 · Prepaid expenses and deferred charges
beginning of year $39,205 · end of year $43,591
-
10a · Land, buildings and equipment: cost or other basis
$110,770
-
10b · Land, buildings and equipment: accumulated depreciation
$54,474
-
10c · Land, buildings and equipment, net
beginning of year $83,830 · end of year $56,296
-
17 · Accounts payable and accrued expenses
beginning of year $211,772 · end of year $271,488
-
19 · Deferred revenue
beginning of year $0 · end of year $17,131
-
25 · Other liabilities
beginning of year $16,710 · end of year $4,860
-
27 · Net assets without donor restrictions
beginning of year $347,625 · end of year $1,014,601
-
28 · Net assets with donor restrictions
beginning of year $29,118,379 · end of year $26,630,625
Mission and programs · 2024
Mission
EPACENTER'S MISSION IS TO INCREASE OPPORTUNITIES FOR PEOPLE OF ALL AGES TO DISCOVER AND AMPLIFY THEIR TALENTS, REALIZE THEIR POTENTIAL, AND IMPACT THE WORLD THROUGH ART, DESIGN, AND TECHNOLOGY.
-
EPACENTER IS AN ORGANIZATION THAT HELPS EAST PALO ALTO RESIDENTS TO AMPLIFY THEIR TALENTS, REALIZE THEIR POTENTIAL, AND IMPACT THEIR WORLD THROUGH ART AND DESIGN. EPACENTER ENGAGES RESIDENTS OF EAST PALO ALTO, IN A RANGE OF ART PROGRAMS TO DEVELOP THEIR INTRINSIC VOICES, THEIR SENSE OF CREATIVE AGENCY, AND THE CREATIVE, CRITICAL THINKING AND SOCIO-EMOTIONAL SKILLS THEY NEED TO SUCCEED. EPACENTER ACCOMPLISHES THIS BY: 1) OFFERING FREE, CULTURALLY RESPONSIVE INSTRUCTION IN DESIGN AND THE DIGITAL, VISUAL, LITERARY, AND PERFORMING ARTS IN SCHOOL, AFTERSCHOOL, AND DURING THE SUMMER; 2) ENGAGING YOUTH IN ORGANIZATIONAL DECISION-MAKING, KEY LEADERSHIP ROLES, AND CULTURAL LEADERSHIP OPPORTUNITIES; 3) LINKING THEM TO MEANINGFUL SUMMER EMPLOYMENT OPPORTUNITIES, COLLEGE, AND CAREERS; AND 4) ACTIVATING THEIR SENSE OF CIVIC ENGAGEMENT AS CITIZENS AND ARTISTS.
Expenses $1,876,693 · Revenue $124,984
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John GoldmanJOHN GOLDMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Amy LyonsAMY LYONS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Keitlan Cruz-WallaceKEITLAN CRUZ-WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Deborah CullinanDEBORAH CULLINAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jackie SpeierJACKIE SPEIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Nadine RambeauNADINE RAMBEAU
EXECUTIVE DIRECTOR
- Total calculated
- $243,815
- From this org
- $218,160
- From related orgs
- $0
- Other
- $25,655
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,160
- Bonus
- $0
- Other
- $0
- Deferred
- $9,750
- Nontaxable benefits
- $15,905
- Filer's total
- $243,815
-
David CastroDAVID CASTRO
ASSOCIATE DIRECTOR OF FACILITIES
- Total calculated
- $139,448
- From this org
- $129,501
- From related orgs
- $0
- Other
- $9,947
- Hours/week
- 40
-
Jacinda AbcarianJACINDA ABCARIAN
DIRECTOR OF RESOURCE DEVELOPMENT
- Total calculated
- $170,259
- From this org
- $160,124
- From related orgs
- $0
- Other
- $10,135
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,124
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,135
- Filer's total
- $170,259
-
Richard DavisRICHARD DAVIS
DIRECTOR OF ADMISTRATION & OPERATIONS
- Total calculated
- $107,536
- From this org
- $107,536
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631969349301233
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.