Totals
- Total revenue
- $4,338,952
- Total expenses
- $4,936,939
- Contributions and grants received
- $1,793,540
- Grants paid
- $0
- Program service revenue
- $2,320,046
- Investment income
- $225,366
- Other revenue
- $0
- Total assets, end of year
- $9,008,765
- Total liabilities, end of year
- $272,642
- Net assets or fund balances, end of year
- $8,736,123
- Program services expenses (Part IX)
- $3,640,995
- Management and general expenses
- $613,633
- Fundraising expenses
- $682,311
- Program service expenses (Part III)
- $3,640,995
Program services were 73.8% 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.
-
1c · Fundraising events
$143,748
-
1e · Government grants (contributions)
$181,040
-
1f · All other contributions, gifts and grants
$1,468,752
-
2a · Program service revenue: SCHOOL PROGRAMS
total $2,320,046 · related or exempt $2,320,046
-
3 · Investment income
total $225,366 · excluded $225,366
-
7a · Gross sales of assets other than inventory
securities $2,279,547
-
7b · Less cost or other basis and sales expenses
securities $2,279,547
-
7c · Gain or loss
securities $0
-
8a · Fundraising events: gross income
$261,575
-
8a · Fundraising events: contributions included on line 1c
$143,748
-
8b · Fundraising events: direct expenses
$261,575
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $908,201 · program services $580,632 · management and general $151,795 · fundraising $175,774
-
7 · Other salaries and wages
total $3,082,375 · program services $2,479,774 · management and general $219,417 · fundraising $383,184
-
9 · Other employee benefits
total $146,070 · program services $115,733 · management and general $11,134 · fundraising $19,203
-
10 · Payroll taxes
total $294,333 · program services $225,990 · management and general $27,205 · fundraising $41,138
-
11f · Fees: investment management
total $23,786 · management and general $23,786
-
11g · Fees: other
total $86,810 · program services $39,593 · management and general $40,917 · fundraising $6,300
-
13 · Office expenses
total $107,576 · program services $26,511 · management and general $47,127 · fundraising $33,938
-
16 · Occupancy
total $73,574 · program services $35,422 · management and general $20,345 · fundraising $17,807
-
17 · Travel
total $33,848 · program services $8,894 · management and general $24,128 · fundraising $826
-
22 · Depreciation, depletion and amortization
total $5,936 · program services $4,211 · management and general $1,192 · fundraising $533
-
23 · Insurance
total $41,085 · program services $237 · management and general $40,848
-
24a · Other expenses: SUPPLIES
total $86,053 · program services $86,053
-
24b · Other expenses: RECRUITING AND HIRING
total $22,442 · program services $22,442
-
24c · Other expenses: COMMUNITY OUTREACH
total $10,762 · program services $10,762
-
24e · All other expenses
total $14,088 · program services $4,741 · management and general $5,739 · fundraising $3,608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $783,680 · end of year $582,700
-
2 · Savings and temporary cash investments
beginning of year $10,468 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $2,441,191 · end of year $1,553,075
-
4 · Accounts receivable
beginning of year $7,571 · end of year $5,667
-
8 · Inventories for sale or use
beginning of year $15,875 · end of year $13,650
-
9 · Prepaid expenses and deferred charges
beginning of year $11,259 · end of year $38,302
-
10a · Land, buildings and equipment: cost or other basis
$225,141
-
10b · Land, buildings and equipment: accumulated depreciation
$192,834
-
10c · Land, buildings and equipment, net
beginning of year $38,243 · end of year $32,307
-
11 · Investments: publicly traded securities
beginning of year $5,920,605 · end of year $6,740,272
-
15 · Other assets
beginning of year $27,689 · end of year $42,792
-
17 · Accounts payable and accrued expenses
beginning of year $238,810 · end of year $272,642
-
27 · Net assets without donor restrictions
beginning of year $3,728,877 · end of year $4,104,049
-
28 · Net assets with donor restrictions
beginning of year $5,288,894 · end of year $4,632,074
Mission and programs · 2023
Mission
P.S. ARTS IS DEDICATED TO ADVANCING EQUITY AND OPPORTUNITY FOR CHILDREN AND YOUTH BY PROVIDING ARTS EDUCATION IN SYSTEMICALLY UNDER-RESOURCED SCHOOLS AND COMMUNITIES.
-
THE ORGANIZATION PROVIDES HIGH-QUALITY CALIFORNIA VISUAL AND PERFORMING ARTS (VAPA) STANDARDS-BASED ARTS EDUCATION PROGRAMS IN MUSIC, DANCE, DRAMA, AND VISUAL ARTS, BOTH VIRTUALLY AND IN-PERSON. PROGRAMS INCLUDE IN-SCHOOL CLASSES, AFTER-SCHOOL INSTRUCTION, PROFESSIONAL DEVELOPMENT COACHING AND WORKSHOPS FOR CLASSROOM TEACHERS, AND COMMUNITY ARTS EVENTS. CURRENTLY, P.S. ARTS SERVES MORE THAN 33,000 STUDENTS AND COMMUNITY MEMBERS. PARTNER DISTRICTS INCLUDE: LOS ANGELES UNIFIED, LAWNDALE ELEMENTARY, LYNWOOD, REEF-SUNSET, COMPTON, EL SEGUNDO, ALHAMBRA, PARAMOUNT, TORRANCE AND SANTA MONICA/MALIBU UNIFIED.
Expenses $3,640,995 · Revenue $2,320,046
As filed on the 2023 return.
Listed in Part VII
-
Amanda SchuonAMANDA SCHUON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carleen CappellettiCARLEEN CAPPELLETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn GiangiacomoCAROLYN GIANGIACOMO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chi-Chien HouCHI-CHIEN HOU
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David KahnDAVID KAHN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah GribbonDEBORAH GRIBBON
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eric HallERIC HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jose VitelaJOSE VITELA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rona SebastianRONA SEBASTIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen McCraySTEPHEN MCCRAY
DEI REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Brielle BlockBRIELLE BLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura FoxLAURA FOX
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shareef FaragSHAREEF FARAG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marina FilippelliMARINA FILIPPELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grace KangdaniGRACE KANGDANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne RodeSUZANNE RODE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shari RosenblumSHARI ROSENBLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary-Elizabeth MichaelsMARY-ELIZABETH MICHAELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lacey RoseLACEY ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tawny KrintzmanTAWNY KRINTZMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelton WilderSHELTON WILDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John LawlerJOHN LAWLER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $214,001
- From this org
- $203,310
- From related orgs
- $0
- Other
- $10,691
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,970
- Bonus
- $240
- Other
- $2,100
- Deferred
- $0
- Nontaxable benefits
- $10,691
- Filer's total
- $214,001
-
Elda PinedaELDA PINEDA
DEPUTY DIRECTOR
- Total calculated
- $148,621
- From this org
- $146,577
- From related orgs
- $0
- Other
- $2,044
- Hours/week
- 40
-
Guillaume WateauGUILLAUME WATEAU
FINANCE DIRECTOR
- Total calculated
- $137,014
- From this org
- $131,052
- From related orgs
- $0
- Other
- $5,962
- Hours/week
- 40
-
Tiffany OwensTIFFANY OWENS
PROGRAM DIRECTOR
- Total calculated
- $132,604
- From this org
- $124,334
- From related orgs
- $0
- Other
- $8,270
- Hours/week
- 40
-
Louis SanchezLOUIS SANCHEZ
PROGRAM DIRECTOR
- Total calculated
- $114,667
- From this org
- $102,007
- From related orgs
- $0
- Other
- $12,660
- Hours/week
- 40
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349310527
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