Totals
- Total revenue
- $1,002,136
- Total expenses
- $1,253,411
- Contributions and grants received
- $797,744
- Grants paid
- $0
- Program service revenue
- $204,392
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $317,097
- Total liabilities, end of year
- $1,865
- Net assets or fund balances, end of year
- $315,232
- Program services expenses (Part IX)
- $909,284
- Management and general expenses
- $295,068
- Fundraising expenses
- $49,059
- Program service expenses (Part III)
- $909,284
Program services were 72.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$168,982
-
1f · All other contributions, gifts and grants
$628,762
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Contracted Services
total $124,250 · related or exempt $124,250 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Performance Revenue
total $80,142 · related or exempt $80,142 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,171 · program services $56,011 · management and general $8,617 · fundraising $21,543
-
7 · Other salaries and wages
total $158,511 · program services $150,065 · management and general $8,146 · fundraising $300
-
9 · Other employee benefits
total $41,269 · program services $0 · management and general $41,269 · fundraising $0
-
10 · Payroll taxes
total $27,296 · program services $17,203 · management and general $7,999 · fundraising $2,094
-
11b · Fees: legal
total $36,608 · program services $1,572 · management and general $35,036 · fundraising $0
-
11c · Fees: accounting
total $21,125 · program services $0 · management and general $21,125 · fundraising $0
-
11g · Fees: other
total $38,508 · program services $22,900 · management and general $12,662 · fundraising $2,946
-
12 · Advertising and promotion
total $18,526 · program services $0 · management and general $18,526 · fundraising $0
-
13 · Office expenses
total $71,005 · program services $26,003 · management and general $40,417 · fundraising $4,585
-
16 · Occupancy
total $19,683 · program services $0 · management and general $19,683 · fundraising $0
-
17 · Travel
total $81,149 · program services $80,497 · management and general $121 · fundraising $531
-
18 · Travel or entertainment for public officials
total $0
-
22 · Depreciation, depletion and amortization
total $4,719 · program services $4,583 · management and general $136 · fundraising $0
-
23 · Insurance
total $5,964 · program services $0 · management and general $5,964 · fundraising $0
-
24a · Other expenses: Production Artistic Services
total $427,675 · program services $355,974 · management and general $67,689 · fundraising $4,012
-
24b · Other expenses: Other Production Expenses
total $205,702 · program services $184,976 · management and general $7,678 · fundraising $13,048
-
24c · Other expenses: Other Expenses
total $9,500 · program services $9,500 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $549,120 · end of year $300,751
-
10a · Land, buildings and equipment: cost or other basis
$42,470
-
10b · Land, buildings and equipment: accumulated depreciation
$26,124
-
10c · Land, buildings and equipment, net
beginning of year $18,804 · end of year $16,346
-
17 · Accounts payable and accrued expenses
beginning of year $1,417 · end of year $1,865
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $566,507 · end of year $315,232
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Founded in 1996, Cara Mía Theatre Co.'s mission is to inspire and engage people to uplift their communities through transformative Latinx theatre, multicultural youth arts experiences, and community action. In addition to a season of 1-2 plays and an annual theatre festival, Cara Mía Theatre Co. tours original plays by Dallas artists, curates community programming for all communities and neighborhoods in Dallas, and provides inspiring programs for youth and schools.
-
Main stage events performed.
Expenses $756,177 · Revenue $80,142
-
Educational Programs included the touring shows of Payasos. Clown!, Flores Y Calaveras, Searching for the Six Flags of Texas, Sor Juana Ines, The Wisdom of Viejo Antonio, Ursula, and A Farm for Meme. Educational workshops and residencies include Big Puppets, Theatre, Mexican Arts and Crafts, Mask Making, Acting with Masks, and Write On!
Expenses $135,132 · Revenue $124,250
-
Community Services which include Camps, the School of YES!, Spring Break Camp and Summer Camp.
Expenses $17,975
As filed on the 2023 return.
Listed in Part VII
-
David Lozano
Director/Executive Artistic Director
- Total calculated
- $68,827
- From this org
- $68,827
- From related orgs
- $0
- Other
- $0
- Hours/week
- 41
-
Carmen Guzman
Interim President
- Total calculated
- $0
- Hours/week
- 1
-
Jorge Baldor
Interim Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan LaMendola
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robin Lederer
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Linda Cantu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eliberto Gonzalez
Board Chair Emeritus
- 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
- 19 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521019349301467
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