Totals
- Total revenue
- $1,662,756
- Total expenses
- $1,416,678
- Contributions and grants received
- $1,533,443
- Grants paid
- $124,273
- Program service revenue
- $27,000
- Investment income
- $102,313
- Other revenue
- $0
- Total assets, end of year
- $3,925,148
- Total liabilities, end of year
- $186,635
- Net assets or fund balances, end of year
- $3,738,513
- Program services expenses (Part IX)
- $976,380
- Management and general expenses
- $285,094
- Fundraising expenses
- $155,204
- Program service expenses (Part III)
- $976,380
Program services were 68.9% 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)
$375,159
-
1f · All other contributions, gifts and grants
$1,158,284
-
2f · All other program service revenue
total $27,000 · related or exempt $27,000
-
3 · Investment income
total $102,313 · related or exempt $102,313
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $124,273 · program services $124,273
-
7 · Other salaries and wages
total $566,117 · program services $382,425 · management and general $73,169 · fundraising $110,523
-
8 · Pension plan contributions
total $19,196 · program services $12,977 · management and general $2,476 · fundraising $3,743
-
9 · Other employee benefits
total $74,827 · program services $50,583 · management and general $9,653 · fundraising $14,591
-
10 · Payroll taxes
total $42,204 · program services $28,530 · management and general $5,444 · fundraising $8,230
-
11b · Fees: legal
total $124,360 · management and general $124,360
-
11c · Fees: accounting
total $40,803 · management and general $40,803
-
13 · Office expenses
total $17,290 · program services $11,641 · management and general $5,649
-
22 · Depreciation, depletion and amortization
total $5,096 · management and general $5,096
-
23 · Insurance
total $9,992 · management and general $9,992
-
24a · Other expenses: PROGRAM EXPENSES
total $369,800 · program services $361,745 · management and general $3,207 · fundraising $4,848
-
24b · Other expenses: FUNDRAISING & DEVELOPME
total $13,269 · fundraising $13,269
-
24c · Other expenses: COMMUNICATIONS/PUBLIC R
total $5,257 · program services $4,206 · management and general $1,051
-
24d · Other expenses: OTHER STAFF TRAVEL & ME
total $3,075 · management and general $3,075
-
24e · All other expenses
total $1,119 · management and general $1,119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,440,515 · end of year $3,259,437
-
3 · Pledges and grants receivable
beginning of year $101,205 · end of year $661,426
-
10a · Land, buildings and equipment: cost or other basis
$14,034
-
10b · Land, buildings and equipment: accumulated depreciation
$9,749
-
10c · Land, buildings and equipment, net
beginning of year $7,802 · end of year $4,285
-
17 · Accounts payable and accrued expenses
beginning of year $57,087 · end of year $186,635
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,492,435 · end of year $3,738,513
Mission and programs · 2022
Mission
TURNAROUND ARTS: CALIFORNIA HARNESSES THE POWER OF THE ARTS TO ENGAGE, EMPOWER, AND TRANSFORM SCHOOLS IN MARGINALIZED COMMUNITIES THROUGHOUT THE STATE.
-
TURNAROUND ARTS: CALIFORNIA PARTNER SCHOOLS RECEIVE AN ARRAY OF SUPPORT AND COACHING TO HELP THEM USE THE ARTS ACROSS CLASSROOM SUBJECTS FOR IMPROVED OUTCOMES AND CLIMATE. PROGRAM SERVICES INCLUDE EXTENSIVE YEAR-ROUND TEACHER PROFESSIONAL DEVELOPMENT OFFERINGS, PROFESSIONAL ARTS-INTEGRATION COACHING FOR TEACHERS AND PRINCIPALS, STATE-WIDE CONVENINGS AND INFORMATION EXCHANGE, PROFESSIONAL LEARNING COMMUNITIES, ART SUPPLIES, MUSIC LICENSES, AND MORE. AS PART OF OUR WORK WITH PARTNER PUBLIC ELEMENTARY AND MIDDLE SCHOOLS, TURNAROUND ARTS: CALIFORNIA ALSO PROVIDES DIRECT FINANCIAL SUPPORT FOR SELECT ARTS-BASED PROJECTS AT EACH SCHOOL. IN THE 2022-23 FISCAL YEAR, THE $124,273 IN "GRANTS" WE PROVIDED MADE POSSIBLE SPECIAL PROJECTS AT 12 PARTNER SCHOOLS, WITH AMOUNTS RANGING FROM $1,650 TO $34,915.
Expenses $976,380 · Grants $124,273
As filed on the 2022 return.
Listed in Part VII
-
Malissa Feruzzi ShriverMALISSA FERUZZI SHRIVER
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Joni BinderJONI BINDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa FieldLISA FIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marc SymonsMARC SYMONS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Frank Owen GehryFRANK OWEN GEHRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meaghan LloydMEAGHAN LLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nan PeletzNAN PELETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MoxleyLISA MOXLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry LenihanTERRY LENIHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark HowellMARK HOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Berta GehryBERTA GEHRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt RodriguezMATT RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie TranNATALIE TRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara PalleyBARBARA PALLEY
EXECUTIVE DIRECTOR, FORMER PROGRAM DIRECTOR
- Total calculated
- $130,019
- From this org
- $130,019
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ava SadripourAVA SADRIPOUR
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $167,150
- From this org
- $167,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,150
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $167,150
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
- 4a · Severance or change-of-control payment
Answered no
- 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
-
$34,915
THESE FUNDS ARE TO SUPPORT THE SCHOOL IN ENGAGING WITH COMMUNITY ARTS ORGANIZATIONS, TEACHING ARTISTS, AND OTHER COMMUNITY ARTS PARTNERS.
-
$15,000
THESE FUNDS ARE TO SUPPORT THE SCHOOL IN ENGAGING WITH COMMUNITY ARTS ORGANIZATIONS, TEACHING ARTISTS, AND OTHER COMMUNITY ARTS PARTNERS.
-
SANTA ANA UNIFIED SCHOOL DISTRICT
$15,000
THESE FUNDS ARE TO SUPPORT THE SCHOOL IN ENGAGING WITH COMMUNITY ARTS ORGANIZATIONS, TEACHING ARTISTS, AND OTHER COMMUNITY ARTS PARTNERS.
-
PARAMOUNT UNIFIED SCHOOL DISTRICT
$11,000
THESE FUNDS ARE TO SUPPORT THE SCHOOL IN ENGAGING WITH COMMUNITY ARTS ORGANIZATIONS, TEACHING ARTISTS, AND OTHER COMMUNITY ARTS PARTNERS.
-
$10,000
THESE FUNDS ARE TO SUPPORT THE SCHOOL IN ENGAGING WITH COMMUNITY ARTS ORGANIZATIONS, TEACHING ARTISTS, AND OTHER COMMUNITY ARTS PARTNERS.
-
LYNWOOD UNIFIED SCHOOL DISTRICT
$8,000
THESE FUNDS ARE TO SUPPORT THE SCHOOL IN ENGAGING WITH COMMUNITY ARTS ORGANIZATIONS, TEACHING ARTISTS, AND OTHER COMMUNITY ARTS PARTNERS.
-
OAKLAND UNIFIED SCHOOL DISTRICT
$8,000
THESE FUNDS ARE TO SUPPORT THE SCHOOL IN ENGAGING WITH COMMUNITY ARTS ORGANIZATIONS, TEACHING ARTISTS, AND OTHER COMMUNITY ARTS PARTNERS.
-
ART MAKES US
$6,000
THESE FUNDS ARE TO SUPPORT THE SCHOOL IN ENGAGING WITH COMMUNITY ARTS ORGANIZATIONS, TEACHING ARTISTS, AND OTHER COMMUNITY ARTS PARTNERS.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349307182
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