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Nonprofiteer
← CUBACARIBE

Form 990 for tax year 2024

Filed by CUBACARIBE.

Totals

Total revenue
$405,942
Total expenses
$405,001
Contributions and grants received
$258,543
Grants paid
$0
Program service revenue
$138,029
Investment income
$0
Other revenue
$9,370
Total assets, end of year
$310,306
Total liabilities, end of year
$314
Net assets or fund balances, end of year
$309,992
Program services expenses (Part IX)
$142,946
Management and general expenses
$184,255
Fundraising expenses
$77,800
Program service expenses (Part III)
$142,946

Program services were 35.3% 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)

    $8,350

  • 1f · All other contributions, gifts and grants

    $250,193

  • 2a · Program service revenue: PROGRAM REVENUE

    total $138,029 · related or exempt $138,029

  • 8a · Fundraising events: gross income

    $27,296

  • 8b · Fundraising events: direct expenses

    $17,926

  • 8c · Net income from fundraising events

    total $9,370 · unrelated business $9,370

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $101,115 · management and general $101,115

  • 10 · Payroll taxes

    total $9,792 · management and general $9,792

  • 11c · Fees: accounting

    total $3,500 · management and general $3,500

  • 11g · Fees: other

    total $163,514 · program services $106,371 · management and general $57,143

  • 12 · Advertising and promotion

    total $8,657 · program services $6,749 · management and general $1,908

  • 14 · Information technology

    total $2,168 · program services $40 · management and general $2,128

  • 16 · Occupancy

    total $17,398 · program services $15,339 · management and general $2,059

  • 17 · Travel

    total $1,732 · program services $1,732

  • 19 · Conferences, conventions and meetings

    total $179 · management and general $179

  • 23 · Insurance

    total $2,040 · management and general $2,040

  • 24a · Other expenses: FISCAL SPONSOR

    total $71,249 · fundraising $71,249

  • 24b · Other expenses: PRODUCTION EXPENSE

    total $13,531 · program services $11,636 · management and general $1,895

  • 24c · Other expenses: FUNDRAISING

    total $6,551 · fundraising $6,551

  • 24d · Other expenses: BANK FEES

    total $1,454 · program services $689 · management and general $765

  • 24e · All other expenses

    total $2,121 · program services $390 · management and general $1,731

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,645 · end of year $203,720

  • 3 · Pledges and grants receivable

    beginning of year $83,318 · end of year $103,594

  • 10a · Land, buildings and equipment: cost or other basis

    $591

  • 10b · Land, buildings and equipment: accumulated depreciation

    $591

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $5,676 · end of year $2,992

  • 25 · Other liabilities

    beginning of year $0 · end of year $314

  • 27 · Net assets without donor restrictions

    beginning of year $194,600 · end of year $199,992

  • 28 · Net assets with donor restrictions

    beginning of year $81,039 · end of year $110,000

Mission and programs · 2024

Mission

PRESERVE AND PROMOTE CARIBBEAN CULTURE.

  • THE CUBACARIBE FESTIVAL OF DANCE AND MUSIC IS THE CENTER OF THE ORGANIZATION'S PROGRAMMING ANDCRUCIAL TO ITS MISSION. HELD ANNUALLY OVER TWO TO THREE WEEKS EACH SPRING, IT IS THE ONLY FESTIVAL IN THEBAY AREA DEVOTED TO FOLKLORIC AND CONTEMPORARY DANCE AND MUSIC OF THE AFRO-CARIBBEAN AND ITSDIASPORA.

    Expenses $81,417 · Grants $61,200 · Revenue $30,148

  • SAN FRANCISCO CARVAVAL DANCE CONTINGENT IS ALSO AN ANNUAL PROGRAM WHERE ALAYO LEADS AGROUP WITH AFRO-CUBAN COMPARSA AND CONGA MOVEMENTS AND MUSIC IN THE MISSION DISTRICTPARADE.

    Expenses $18,090 · Revenue $15,628

  • THE RESIDENT DANCE COMPANY OF CUBACARIBE FEATURES RAMOS' INNOVATIVE FUSION OF AFRO-CUBAN MODERN, FOLKLORIC AND POPULAR CUBAN DANCE. ALAYO HAS CHOREOGRAPHED THIRTEENEVENING-LENGTH WORKS FOR HIS COMPANY THAT FUSE MODERN, AFRO-CUBAN FOLKLORIC, AND POPULARDANCE AND THAT DEAL WITH SOCIAL AND PERSONAL ISSUES, SUCH AS SLAVERY, POLLUTION,IMMIGRATION, CANCER, AND RACISM FROM AN AFRO-CUBAN PERSPECTIVE LOCAL ONGOING DANCECLASSES TAKE PLACE WEEKLY AT A VARIETY OF BAY AREA STUDIOS. BOTH GROUP AND PRIVATE, ADULTAND YOUTH CLASSES ARE OFFERED. THESE ATTRACT LARGE AMOUNTS OF PEOPLE INTERESTED IN LEARNINGEITHER FOLKLORIC, MODERN AND POPULAR CUBAN STYLES.

    Expenses $40,089 · Grants $23,522 · Revenue $7,530

  • Expenses $3,350

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Isaac Kos-Read

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Patricia West

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Ramon Ramos Alayo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jamaica Itule-Simmons

    BOARD MEMBER

    Total calculated
    $101,115
    From this org
    $101,115
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Paul Flores

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mayra Padilla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Crowell

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Draizen

    PRESIDENT

    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
21 February 2025
IRS schema version
2024v5.0
Source object
202530529349301488

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