Form 990 for tax year 2023
Filed by BAYVIEW HUNTERS POINT CENTER FOR ARTS AND TECHNOLOGY.
Totals
- Total revenue
- $2,649,060
- Total expenses
- $3,089,747
- Contributions and grants received
- $2,110,421
- Grants paid
- $0
- Program service revenue
- $535,703
- Investment income
- $1,783
- Other revenue
- $1,153
- Total assets, end of year
- $2,266,646
- Total liabilities, end of year
- $436,842
- Net assets or fund balances, end of year
- $1,829,804
- Program services expenses (Part IX)
- $2,080,221
- Management and general expenses
- $516,594
- Fundraising expenses
- $492,932
- Program service expenses (Part III)
- $2,080,221
Program services were 67.3% 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.
-
1a · Federated campaigns
$93
-
1e · Government grants (contributions)
$771,975
-
1f · All other contributions, gifts and grants
$1,338,353
-
1g · Noncash contributions included above
$57,877
-
2a · Program service revenue: Program fees
total $3,710 · related or exempt $3,710
-
2b · Program service revenue: Studio revenue
total $531,993 · related or exempt $531,993
-
3 · Investment income
total $1,783 · excluded $1,783
-
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
-
11a · Other revenue: Other
total $1,153 · excluded $1,153
-
11e · Other revenue, total
$1,153
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 $285,166 · program services $131,177 · management and general $148,286 · fundraising $5,703
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,669,587 · program services $1,265,257 · management and general $84,334 · fundraising $319,996
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $135,890 · program services $91,682 · management and general $18,393 · fundraising $25,815
-
10 · Payroll taxes
total $154,329 · program services $112,073 · management and general $18,333 · fundraising $23,923
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $90,523 · management and general $90,523
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $281,527 · program services $122,254 · management and general $98,634 · fundraising $60,639
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $69,256 · program services $57,155 · management and general $9,359 · fundraising $2,742
-
14 · Information technology
total $99,048 · program services $49,872 · management and general $16,508 · fundraising $32,668
-
15 · Royalties
total $0
-
16 · Occupancy
total $130,071 · program services $113,585 · management and general $10,228 · fundraising $6,258
-
17 · Travel
total $33,636 · program services $23,631 · management and general $7,851 · fundraising $2,154
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $65,269 · program services $65,269
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $36,028 · program services $26,607 · management and general $2,378 · fundraising $7,043
-
23 · Insurance
total $20,096 · program services $9,580 · management and general $8,453 · fundraising $2,063
-
24a · Other expenses: In-kind supplies
total $11,558 · program services $11,558
-
24b · Other expenses: Dues, licenses, & other
total $7,763 · program services $521 · management and general $3,314 · fundraising $3,928
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $407,030 · end of year $214,751
-
2 · Savings and temporary cash investments
beginning of year $1,212,803 · end of year $919,556
-
3 · Pledges and grants receivable
beginning of year $383,423 · end of year $314,796
-
4 · Accounts receivable
beginning of year $270,029 · end of year $378,998
-
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 $30,039
-
9 · Prepaid expenses and deferred charges
beginning of year $34,337 · end of year $38,191
-
10a · Land, buildings and equipment: cost or other basis
$870,483
-
10b · Land, buildings and equipment: accumulated depreciation
$750,078
-
10c · Land, buildings and equipment, net
beginning of year $78,217 · end of year $120,405
-
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
beginning of year $340,686 · end of year $249,910
-
17 · Accounts payable and accrued expenses
beginning of year $109,066 · end of year $186,932
-
19 · Deferred revenue
beginning of year $6,282
-
25 · Other liabilities
beginning of year $340,686 · end of year $249,910
-
27 · Net assets without donor restrictions
beginning of year $1,562,588 · end of year $1,007,406
-
28 · Net assets with donor restrictions
beginning of year $707,903 · end of year $822,398
Mission and programs · 2023
Mission
BAYCAT addresses racial, gender and economic inequity by creating powerful, authentic media while diversifying the creative industry. Through the education and employment of low-income youth, young people of color, and young women in the Bay Area, and producing media for socially-minded clients, we are changing the stories that get shared with the world.
Activities or mission (Part I)
BAYCAT addresses racial, gender and economic inequity by creating powerful, authentic media while diversifying the creative industry.
-
In 2023, BAYCATs Digital Media Pathways Program delivered hands-on digital media training to a total of 205 aspiring creatives, including young storytellers (ages 11-17), Studio interns (ages 18-25), and alumni. Our pre-vocational and vocational film and digital arts programs were delivered in-person at BAYCATs Dogpatch headquarters. We offered a flexible combination of virtual and in-person programming for young adult interns so that they could maintain school or jobs outside of the internship. During the summer of 2023, we brought back our annual event, InFocus, a professional mixer that creates space for emerging BIPOC, LGBTQIA+, and women storytellers to network and create meaningful connections with recruiters and other industry professionals. Presented at the Chase Center Skybar in partnership with industry giants Walt Disney Studios, Pixar, Industrial Light & Magic, ILMxLab, Lucasfilm, Marvel Studios, and Walt Disney Animation, InFocus proved to be a huge success, with 231 attendees in attendance. We also held an Alumni Night, where BAYCAT graduates were provided with headshot and a resume building workshop. Our Studio produced 47 media deliverables for 9 community partners, including nonprofits, philanthropy, and local government agencies
Expenses $2,080,221 · Revenue $535,703
As filed on the 2023 return.
Listed in Part VII
-
Laura Gomez-Mesquita
Exec. Co-Dir.
- Total calculated
- $140,026
- From this org
- $139,671
- From related orgs
- $0
- Other
- $355
- Hours/week
- 40
-
Villy Wang
Exec. Co-Dir.
- Total calculated
- $139,376
- From this org
- $139,021
- From related orgs
- $0
- Other
- $355
- Hours/week
- 40
-
Allexcia Jellum
Academy Manager
- Total calculated
- $106,859
- From this org
- $101,375
- From related orgs
- $0
- Other
- $5,484
- Hours/week
- 40
-
Eric Pearson
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Marianne Wilman
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Jason Robinson
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Charles Patton
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Afiya Addison
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elissa Arkinstall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andy Beall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hanna Bankier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Chin-De Jesus
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kim Diaz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alexander Enriquez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Goldberg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Lee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Lee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Luscap
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chhayal Mehta
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kirk Morris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Craig Peters
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ricky Spencer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shana Stanton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Zaner
Board Member
- 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
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432489349301203
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