Form 990 for tax year 2024
Filed by ARTS EDUCATION CONNECTION SAN DIEGO.
Totals
- Total revenue
- $614,372
- Total expenses
- $792,864
- Contributions and grants received
- $186,098
- Grants paid
- $0
- Program service revenue
- $417,475
- Investment income
- $10,799
- Other revenue
- $0
- Total assets, end of year
- $408,089
- Total liabilities, end of year
- $171,603
- Net assets or fund balances, end of year
- $236,486
- Program services expenses (Part IX)
- $559,540
- Management and general expenses
- $176,198
- Fundraising expenses
- $57,126
- Program service expenses (Part III)
- $559,540
Program services were 70.6% 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)
$74,090
-
1f · All other contributions, gifts and grants
$112,008
-
2a · Program service revenue: Art education programs
total $417,475 · related or exempt $417,475
-
3 · Investment income
total $10,799 · excluded $10,799
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 $90,420 · program services $65,102 · management and general $18,084 · fundraising $7,234
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $502,035 · program services $361,465 · management and general $100,407 · fundraising $40,163
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $39,831 · program services $28,679 · management and general $7,966 · fundraising $3,186
-
10 · Payroll taxes
total $54,730 · program services $39,406 · management and general $10,946 · fundraising $4,378
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,543 · management and general $6,543
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,370 · program services $20,943 · management and general $9,427
-
12 · Advertising and promotion
total $4,467 · program services $4,467
-
13 · Office expenses
total $3,147 · program services $2,266 · management and general $629 · fundraising $252
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,871 · program services $3,242 · management and general $1,343 · fundraising $286
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $471 · program services $471
-
20 · Interest
total $3,987 · management and general $3,987
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,267 · management and general $11,267
-
24a · Other expenses: IT, telephone, internet
total $9,016 · program services $6,492 · management and general $1,803 · fundraising $721
-
24b · Other expenses: Program materials
total $18,655 · program services $18,655
-
24c · Other expenses: Dues and subscriptions
total $6,484 · program services $4,668 · management and general $1,297 · fundraising $519
-
24d · Other expenses: Storage
total $4,832 · program services $3,479 · management and general $966 · fundraising $387
-
24e · All other expenses
total $1,738 · program services $205 · management and general $1,533
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,461 · end of year $318,726
-
2 · Savings and temporary cash investments
beginning of year $235,325
-
3 · Pledges and grants receivable
beginning of year $12,175 · end of year $29,102
-
4 · Accounts receivable
beginning of year $31,443 · end of year $57,606
-
9 · Prepaid expenses and deferred charges
beginning of year $2,686 · end of year $2,655
-
17 · Accounts payable and accrued expenses
beginning of year $24,060 · end of year $31,680
-
19 · Deferred revenue
beginning of year $5,424
-
23 · Secured mortgages and notes payable
beginning of year $143,628 · end of year $139,923
-
27 · Net assets without donor restrictions
beginning of year $393,703 · end of year $176,724
-
28 · Net assets with donor restrictions
beginning of year $21,275 · end of year $59,762
Mission and programs · 2024
Mission
Arts Education Connection San Diego engages professional teaching artists to provide high-quality arts education programs in all art forms for students, educators, families and communities, advocating for, leading and advancing education in and through the arts.
Activities or mission (Part I)
Arts Education Connection San Diego transforms learning by bringing the joy and richness of the arts to schools and communities.
-
Arts Intervention programs address the special needs of our most vulnerable students in the Juvenile Court and Community Schools. These students may be incarcerated, pregnant and/or parenting, in foster care, expelled, chronically truant, in drug treatment, in group homes for neglected or abused children, and/or experiencing homelessness. Our programs give youth tools for positive self-expression and support their social/emotional and academic growth.
Expenses $129,103 · Revenue $100,194
-
Artist in Residence programs are 8 to 32 week partnerships with local schools. Teaching Artists instruct students in weekly lessons that are focused on discrete art or arts integration. Students learn a variety of art concepts, vocabulary, and techniques, while also cultivating imagination, critical thinking and other crucial life skills needed to succeed in todays world.
Expenses $347,600 · Revenue $263,009
-
Other programs include workshops, performances, teaching artist training, professional learning for classroom teachers, family arts nights, afterschool enrichment, and programs for military-connected youth. We also participate in advocacy events that demonstrate the value of arts education for all.
Expenses $82,837 · Revenue $54,272
As filed on the 2024 return.
Listed in Part VII
-
Adrienne Valencia
Executive Director
- Total calculated
- $90,420
- From this org
- $0
- From related orgs
- $86,041
- Other
- $4,379
- Hours/week
- 40
-
Jamey Murphy
President
- Total calculated
- $0
- Hours/week
- 2
-
Karah Lain
Immediate Past President
- Total calculated
- $0
- Hours/week
- 2
-
Brooke Stites
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Emily O'Neal
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Brian Cerasoli
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Hilary Murdock
Director
- Total calculated
- $0
- Hours/week
- 2
-
Giselle Rocha
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lakshmi Kari
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Foley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Phillipa Sinnerton
Director
- 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
- 7 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610149349301136
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