Totals
- Total revenue
- $672,198
- Total expenses
- $524,532
- Contributions and grants received
- $427,745
- Grants paid
- $0
- Program service revenue
- $214,905
- Investment income
- $29,548
- Other revenue
- $0
- Total assets, end of year
- $822,210
- Total liabilities, end of year
- $123,765
- Net assets or fund balances, end of year
- $698,445
- Program services expenses (Part IX)
- $411,402
- Management and general expenses
- $78,853
- Fundraising expenses
- $34,277
- Program service expenses (Part III)
- $411,402
Program services were 78.4% 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.
-
1e · Government grants (contributions)
$266,000
-
1f · All other contributions, gifts and grants
$161,745
-
2a · Program service revenue: CONTRACTED SERVICES
total $133,576 · related or exempt $133,576
-
2b · Program service revenue: CLASS TUITION
total $69,577 · related or exempt $69,577
-
2c · Program service revenue: PERFORMANCE INCOME
total $11,752 · related or exempt $11,752
-
4 · Income from investment of tax-exempt bond proceeds
total $29,548 · related or exempt $29,548
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $338,520 · program services $269,618 · management and general $41,341 · fundraising $27,561
-
9 · Other employee benefits
total $8,728 · program services $3,581 · management and general $5,147
-
10 · Payroll taxes
total $27,726 · program services $16,795 · management and general $10,853 · fundraising $78
-
11c · Fees: accounting
total $3,658 · management and general $3,658
-
11f · Fees: investment management
total $636 · management and general $636
-
11g · Fees: other
total $50,787 · program services $38,910 · management and general $6,041 · fundraising $5,836
-
13 · Office expenses
total $404 · management and general $296 · fundraising $108
-
14 · Information technology
total $1,413 · program services $946 · management and general $467
-
16 · Occupancy
total $1,200 · management and general $1,200
-
17 · Travel
total $1,751 · program services $1,497 · management and general $254
-
20 · Interest
total $3,508 · management and general $3,508
-
23 · Insurance
total $4,468 · program services $2,982 · management and general $1,368 · fundraising $118
-
24a · Other expenses: FACILITY COSTS
total $46,378 · program services $46,378
-
24b · Other expenses: FINANCIAL AID DISBURSEM
total $14,806 · program services $14,806
-
24c · Other expenses: CLASS MATERIALS & SUPPL
total $8,009 · program services $7,372 · management and general $637
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $4,443 · program services $2,655 · management and general $1,788
-
24e · All other expenses
total $8,097 · program services $5,862 · management and general $1,659 · fundraising $576
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $583,926 · end of year $574,470
-
4 · Accounts receivable
beginning of year $84,300 · end of year $247,740
-
17 · Accounts payable and accrued expenses
beginning of year $1,568 · end of year $10,534
-
24 · Unsecured notes and loans payable
beginning of year $115,879 · end of year $113,231
-
27 · Net assets without donor restrictions
beginning of year $301,779 · end of year $383,445
-
28 · Net assets with donor restrictions
beginning of year $249,000 · end of year $315,000
Mission and programs · 2023
Mission
YOUTH THEATRE ARTS EDUCATION
-
SAN FRANCISCO YOUTH THEATRE PROVIDES HIGH QUALITY, ACCESSIBLE OPPORTUNITIES IN ARTS CREATION, EDUCATION AND PERFORMANCE TO YOUTH AGES 3-24, WITH A FOCUS ON YOUTH FROM HISTORICALLY UNDERSERVED COMMUNITIES.
Expenses $411,402
As filed on the 2023 return.
Listed in Part VII
-
Emily KlionEMILY KLION
EXECUTIVE DIRECTOR
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maica FolchMAICA FOLCH
DANCE AND MOVEMENT EDUCATO
- Total calculated
- $14,697
- From this org
- $14,697
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Raymond LeeRAYMOND LEE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Burt MagenBURT MAGEN
ATTORNEY
- Total calculated
- $0
- Hours/week
- 1
-
Nikita ShrimankerNIKITA SHRIMANKER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Siouxsie OkiSIOUXSIE OKI
DIRECTOR OF AUDIENCE
- Total calculated
- $0
- Hours/week
- 1
-
Bianca CatalanBIANCA CATALAN
BOARD SECRETARY
- Total calculated
- $416
- From this org
- $416
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Alysia GonzalesALYSIA GONZALES
TECHINAL WRITER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda JacobsonAMANDA JACOBSON
SCIENTIST IMMUNOLOGY
- Total calculated
- $0
- Hours/week
- 1
-
Nathalie ScardinoNATHALIE SCARDINO
EVP, GLOBAL HEAD OF RECRUI
- 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
- 27 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510869349302111
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