Totals
- Total revenue
- $3,393,625
- Total expenses
- $3,420,414
- Contributions and grants received
- $2,182,635
- Grants paid
- $0
- Program service revenue
- $1,061,122
- Investment income
- $6,825
- Other revenue
- $143,043
- Total assets, end of year
- $4,209,719
- Total liabilities, end of year
- $333,984
- Net assets or fund balances, end of year
- $3,875,735
- Program services expenses (Part IX)
- $2,762,457
- Management and general expenses
- $331,845
- Fundraising expenses
- $326,112
- Program service expenses (Part III)
- $2,762,457
Program services were 80.8% 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)
$764,048
-
1f · All other contributions, gifts and grants
$1,418,587
-
2a · Program service revenue: Contract Income
total $648,154 · related or exempt $648,154
-
2b · Program service revenue: Enrollment fees
total $221,442 · related or exempt $221,442
-
2c · Program service revenue: Other service revenue
total $191,526 · related or exempt $191,526
-
2d · Program service revenue: Sponsorship
-
3 · Investment income
total $6,825 · related or exempt $6,825
-
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
-
8a · Fundraising events: gross income
$143,043
-
8c · Net income from fundraising events
total $143,043
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,143,559 · program services $1,770,871 · management and general $171,141 · fundraising $201,547
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $124,573 · program services $102,913 · management and general $9,946 · fundraising $11,714
-
10 · Payroll taxes
total $193,380 · program services $159,758 · management and general $15,439 · fundraising $18,183
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $366,574 · program services $282,260 · management and general $47,656 · fundraising $36,658
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,731 · program services $19,043 · management and general $3,215 · fundraising $2,473
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $20,299 · program services $15,630 · management and general $2,639 · fundraising $2,030
-
24a · Other expenses: Productions
total $68,207 · program services $52,520 · management and general $8,866 · fundraising $6,821
-
24b · Other expenses: Staff Development
total $59,650 · program services $45,931 · management and general $7,753 · fundraising $5,966
-
24c · Other expenses: Depreciation
total $52,743 · program services $40,612 · management and general $6,857 · fundraising $5,274
-
24d · Other expenses: Supplies
total $49,185 · program services $37,871 · management and general $6,395 · fundraising $4,919
-
24e · All other expenses
total $317,513 · program services $235,048 · management and general $51,938 · fundraising $30,527
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,626,087 · end of year $1,053,125
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $868,747 · end of year $1,458,942
-
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 $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,129 · end of year $1,461
-
10a · Land, buildings and equipment: cost or other basis
$1,837,004
-
10b · Land, buildings and equipment: accumulated depreciation
$534,512
-
10c · Land, buildings and equipment, net
beginning of year $1,266,341 · end of year $1,302,492
-
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 $176,532 · end of year $393,699
-
17 · Accounts payable and accrued expenses
beginning of year $42,312 · end of year $65,927
-
25 · Other liabilities
end of year $268,057
-
27 · Net assets without donor restrictions
beginning of year $1,251,160 · end of year $1,322,578
-
28 · Net assets with donor restrictions
beginning of year $2,651,364 · end of year $2,553,157
Mission and programs · 2023
Mission
Destiny Arts inspires and ignites social change through the arts.When we are successful, young people grow up to live meaningful, connected, and secure lives in an inclusive society. As a leading creative youth development organization that equally values mastery of movement arts, inclusive communities, and cultivating advocates for peace, Destiny Arts Center:Delivers programs that develop creative, powerful, and peaceful youth and communities.Creates a welcoming culture of inclusion, and Trains expert, diverse teaching artists.
Activities or mission (Part I)
See Schedule O, Part III, Line 1 for Mission Statement
-
Approximately 79% of youth at our School and Community partner sites attend Title I schools, mainly in East and West Oakland. We continued to expand our reach in the East Bay, working with partners in Richmond, San Pablo, San Leandro, and Berkeley.
Expenses $1,451,901
-
For FY24, Destiny reached over 5500 young people ages 3-18. Onsite at our North Oakland Center, 565 students were enrolled in our culturally-affirming movement arts classes. We hosted 62 residencies at 39 sites, reaching over 4,000 young people in neighborhoods where they learn, play, and live. Destinys Teddy Bear Movement early childhood classes expanded to four community sites. We also re-engaged with the Alameda County Office of Education to provide culturally affirming arts classes to systems-involved youth at the Alameda Juvenile Justice Center and Community Court Schools.
Expenses $635,102
-
Over the past year, Destiny Arts Youth Performance Company (DAYPC, ages 13-18) and Destiny Junior Company (DJC, ages 9-12) transitioned back into a full performance schedule, creating an original show which debuted at Laney College. There were 1400 audience members during the performance weekend, and we reached 200 new households.
Expenses $561,856
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Archana Nagraj
Executive Dir.
- Total calculated
- $125,769
- From this org
- $125,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Nixon
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
David Schoenberg
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jill Schweitzer
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rick Butler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Watts III
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Ozberker
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tana Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Castle Sinicrope
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Scott Gelin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marcus Chairez
Marketing Chair
- Total calculated
- $0
- Hours/week
- 2
-
Marianna Taylor Green
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
- 2023
- Filed
- 24 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521149349302407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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