Totals
- Total revenue
- $67,261
- Total expenses
- $97,712
- Contributions and grants received
- $56,610
- Grants paid
- $0
- Program service revenue
- $10,643
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $685,347
- Total liabilities, end of year
- $318,462
- Net assets or fund balances, end of year
- $366,885
- Program services expenses (Part IX)
- $10,529
- Management and general expenses
- $85,830
- Fundraising expenses
- $1,353
- Program service expenses (Part III)
- $10,529
Program services were 10.8% 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
$56,610
-
2a · Program service revenue: VAR. ARTS/DANCE PROGRAMS
total $10,643 · related or exempt $10,643
-
3 · Investment income
total $8 · excluded $8
-
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 $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 $35,600 · management and general $35,600
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $11,267 · management and general $11,267
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,033 · management and general $4,033
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $103 · management and general $103
-
11c · Fees: accounting
total $5,250 · management and general $5,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,820 · program services $5,820
-
12 · Advertising and promotion
total $343 · program services $343
-
13 · Office expenses
total $1,113 · management and general $1,113
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,935 · management and general $1,935
-
17 · Travel
total $0
-
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 $21,826 · management and general $21,826
-
23 · Insurance
total $2,188 · management and general $2,188
-
24a · Other expenses: SCHOLARSHIPS
total $4,366 · program services $4,366
-
24b · Other expenses: STAFF, VOLUNTEER & BOARD EXP.
total $1,495 · management and general $1,495
-
24c · Other expenses: FUNDRAISING
total $1,353 · fundraising $1,353
-
24d · Other expenses: BANK CHARGES
total $550 · management and general $550
-
24e · All other expenses
total $470 · management and general $470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,109 · end of year $1,728
-
2 · Savings and temporary cash investments
beginning of year $110,662 · end of year $110,662
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$856,946
-
10b · Land, buildings and equipment: accumulated depreciation
$283,991
-
10c · Land, buildings and equipment, net
beginning of year $594,781 · end of year $572,955
-
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 $2
-
17 · Accounts payable and accrued expenses
beginning of year $26,667 · end of year $27,321
-
24 · Unsecured notes and loans payable
beginning of year $300,549 · end of year $291,141
-
31 · Retained earnings, endowment or other funds
beginning of year $397,336 · end of year $366,885
Mission and programs · 2024
Mission
TO PROVIDE CREATIVE GUIDANCE, MENTORSHIP, AND FINANCIAL SUPPORT TO YOUNG AND EMERGING PERFORMING ARTISTS IN THE SANTA BARBARA AREA.
Activities or mission (Part I)
ARTS MENTORSHIP PROGRAM CREATES OPPORTUNITIES FOR GROWTH, AND ACCESS TO A STATE OF THE ART STUDIO AND PERFORMANCE SPACE THROUGH OUR SCHOLARSHIP PROGRAMS, OUR ALL ACCESS NO LIMITS PROGRAMS, AND OUR RENT SUBSIDY PROGRAM. IT IS OUR MISSION TO SUPPORT THE EDUCATION & TRAINING OF DANCE AND ALLOW THE HEALING ART OF DANCE TO BE ACCESSIBLE TO ALL.
-
ARTS MENTORSHIP PROGRAM CREATES OPPORTUNITIES FOR GROWTH, AND ACCESS TO A STATE OF THE ART STUDIO AND PERFORMANCE SPACE THROUGH OUR SCHOLARSHIP PROGRAMS, OUR ALL ACCESS NO LIMITS PROGRAMS, AND OUR RENT SUBSIDY PROGRAM. IT IS OUR MISSION TO SUPPORT THE EDUCATION & TRAINING OF DANCE AND ALLOW THE HEALING ART OF DANCE TO BE ACCESSIBLE TO ALL.
Expenses $10,529
As filed on the 2024 return.
Listed in Part VII
-
Rene Garcia-HernandezRENE GARCIA-HERNANDEZ
Executive Dir.
- Total calculated
- $35,600
- From this org
- $35,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Tere JuradoTERE JURADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angela AndradeANGELA ANDRADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Millie SimonMILLIE SIMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alejandra CortezALEJANDRA CORTEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carlos MelendezCARLOS MELENDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emilio Vela-NegreteEMILIO VELA-NEGRETE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica FarleyJESSICA FARLEY
President
- Total calculated
- $0
- Hours/week
- 2
-
Juanita IheanachoJUANITA IHEANACHO
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Melia MooreMELIA MOORE
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202602379349300235
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