Totals
- Total revenue
- $373,509
- Total expenses
- $357,462
- Contributions and grants received
- $244,773
- Grants paid
- $0
- Program service revenue
- $128,736
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $275,639
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $275,639
- Program services expenses (Part IX)
- $128,840
- Management and general expenses
- $175,297
- Fundraising expenses
- $53,325
- Program service expenses (Part III)
- $128,840
Program services were 36.0% 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.
-
1f · All other contributions, gifts and grants
$244,773
-
2a · Program service revenue: PROGRAM REVENUE
total $128,736 · related or exempt $128,736
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,300 · management and general $6,300
-
11g · Fees: other
total $226,493 · program services $91,161 · management and general $128,082 · fundraising $7,250
-
12 · Advertising and promotion
total $9,304 · management and general $9,304
-
13 · Office expenses
total $2,778 · program services $1,790 · management and general $988
-
14 · Information technology
total $650 · management and general $650
-
16 · Occupancy
total $25,346 · program services $12,497 · management and general $12,849
-
17 · Travel
total $10,095 · program services $10,095
-
19 · Conferences, conventions and meetings
total $1,093 · program services $1,093
-
23 · Insurance
total $1,388 · program services $1,388
-
24a · Other expenses: FISCAL SPONSOR
total $46,075 · fundraising $46,075
-
24b · Other expenses: PRODUCTION EXPENSE
total $14,344 · program services $10,816 · management and general $3,528
-
24c · Other expenses: SUPPLIES
total $9,344 · management and general $9,344
-
24d · Other expenses: PRINTING AND COPYING
total $2,017 · management and general $2,017
-
24e · All other expenses
total $2,235 · management and general $2,235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,700 · end of year $186,645
-
3 · Pledges and grants receivable
beginning of year $109,230 · end of year $83,318
-
15 · Other assets
beginning of year $0 · end of year $5,676
-
27 · Net assets without donor restrictions
beginning of year $124,506 · end of year $194,600
-
28 · Net assets with donor restrictions
beginning of year $256,424 · end of year $81,039
Mission and programs · 2023
Mission
PRESERVE AND PROMOTE CARIBBEAN CULTURE.
-
THE CUBACARIBE FESTIVAL OF DANCE AND MUSIC IS THE CENTER OF THE ORGANIZATION'S PROGRAMMING ANDCRUCIAL TO ITS MISSION. HELD ANNUALLY OVER TWO TO THREE WEEKS EACH SPRING, IT IS THE ONLY FESTIVAL IN THEBAY AREA DEVOTED TO FOLKLORIC AND CONTEMPORARY DANCE AND MUSIC OF THE AFRO-CARIBBEAN AND ITSDIASPORA.
Expenses $88,242 · Revenue $91,433
-
THE RESIDENT DANCE COMPANY OF CUBACARIBE FEATURES RAMOS' INNOVATIVE FUSION OF AFRO-CUBAN MODERN, FOLKLORIC AND POPULAR CUBAN DANCE. ALAYO HAS CHOREOGRAPHED THIRTEENEVENING-LENGTH WORKS FOR HIS COMPANY THAT FUSE MODERN, AFRO-CUBAN FOLKLORIC, AND POPULARDANCE AND THAT DEAL WITH SOCIAL AND PERSONAL ISSUES, SUCH AS SLAVERY, POLLUTION,IMMIGRATION, CANCER, AND RACISM FROM AN AFRO-CUBAN PERSPECTIVE LOCAL ONGOING DANCECLASSES TAKE PLACE WEEKLY AT A VARIETY OF BAY AREA STUDIOS. BOTH GROUP AND PRIVATE, ADULTAND YOUTH CLASSES ARE OFFERED. THESE ATTRACT LARGE AMOUNTS OF PEOPLE INTERESTED IN LEARNINGEITHER FOLKLORIC, MODERN AND POPULAR CUBAN STYLES.
Expenses $19,944 · Revenue $24,766
-
SAN FRANCISCO CARVAVAL DANCE CONTINGENT IS ALSO AN ANNUAL PROGRAM WHERE ALAYO LEADS AGROUP WITH AFRO-CUBAN COMPARSA AND CONGA MOVEMENTS AND MUSIC IN THE MISSION DISTRICTPARADE.
Expenses $11,914 · Revenue $12,537
-
Expenses $8,740
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Isaac Kos-ReadISAAC KOS-READ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Natalia Fanta LawrenceNATALIA FANTA LAWRENCE
INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia WestPATRICIA WEST
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Ramon Ramos AlayoRAMON RAMOS ALAYO
BOARD MEMBER
- Total calculated
- $27,600
- From this org
- $27,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Jamaica Itule-SimmonsJAMAICA ITULE-SIMMONS
BOARD MEMBER
- Total calculated
- $59,250
- From this org
- $59,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Mena RamosMENA RAMOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MicayaMICAYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul FloresPAUL FLORES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah CrowellSARAH CROWELL
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy DraizenAMY DRAIZEN
PRESIDENT
- 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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349312438
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