Totals
- Total revenue
- $7,057,889
- Total expenses
- $7,148,864
- Contributions and grants received
- $5,042,645
- Grants paid
- $0
- Program service revenue
- $1,751,733
- Investment income
- $206,355
- Other revenue
- $57,156
- Total assets, end of year
- $18,845,656
- Total liabilities, end of year
- $497,839
- Net assets or fund balances, end of year
- $18,347,817
- Program services expenses (Part IX)
- $5,673,614
- Management and general expenses
- $717,096
- Fundraising expenses
- $758,154
- Program service expenses (Part III)
- $5,673,614
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RICHARD H LEVY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
STEPHEN HENDEL
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
HELEN HAJE
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
SLOBODAN RANDJELOVIC
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ALAN MARKS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
ALANNA RUTHERFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
BILL T JONES SEE SCH L
EXEC.ARTISTIC DIR./TRUSTEE
- Total calculated
- $0
- Hours/week
- 30
-
KIMBERLY CULLEN
EXEC. DIR./CEO/ASSISTANT TREASURER
- Total calculated
- $275,000
- From this org
- $274,845
- From related orgs
- $0
- Other
- $155
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $274,845
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $155
- Filer's total
- $275,000
-
BJORN AMELAN SEE SCH L
CREATIVE DIRECTOR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
WILLARD AHDRITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
SARAH ARISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
AIMEE MEREDITH COX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
LATOYA RUBY FRAZIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
CHARLA JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
COLLEEN KEEGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
DARNELL MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
AMY NEWMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
RANDY POLUMBO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
ELLEN POSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
MATTHEW PUTMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JANE BOVINGDON SEMEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
RUBY SHANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
CATHARINE STIMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
DIANA WEGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
NUPUR DEY
DIRECTOR OF FINANCE
- Total calculated
- $127,801
- From this org
- $126,168
- From related orgs
- $0
- Other
- $1,633
- Hours/week
- 50
-
DAVID ARCHULETTA
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $140,813
- From this org
- $126,447
- From related orgs
- $0
- Other
- $14,366
- Hours/week
- 40
-
JANET WONG
ASSOCIATE ARTISTIC DIRECTOR
- Total calculated
- $112,707
- From this org
- $104,538
- From related orgs
- $0
- Other
- $8,169
- Hours/week
- 40
-
KATHRYN MAUDE
PRODUCING DIRECTOR
- Total calculated
- $111,312
- From this org
- $102,496
- From related orgs
- $0
- Other
- $8,816
- 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 · Compensation committee
- 3 · Independent compensation consultant
- 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
- 2022
- Filed
- 4 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430649349301428
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