Transcendance Youth Arts Project is located in Lemon Grove, CA. The organization was established in 2007. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Transcendance Youth Arts Project employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transcendance Youth Arts Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Transcendance Youth Arts Project generated $601.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $605.9k during the year ending 12/2021. While expenses have increased by 12.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO GUIDE YOUNG PEOPLE IN UNDERSERVED SAN DIEGO COUNTY COMMUNITIES TO TRANSCEND BARRIERS, EXPAND THEIR AMBITIONS, AND CREATE POSITIVE CHANGE FOR THEMSELVES, THEIR FAMILIES, AND COMMUNITIES, THROUGH DANCE AND PERFORMANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSCENDANCE PROGRAMS AND SERVICES ARE DELIVERED THROUGH A UNIQUE THREE-TIERED PROGRAM MODEL: CONNECT, CREATE, CONTRIBUTE. THE MAJORITY OF OUR STUDENTS PARTICIPATE FREE OF CHARGE WITH A SMALL PORTION PAYING NOMINAL FEES DUE TO OUR TRUST BASED SCHOLARSHIP/ FEE STRUCTURE.IN OUR CONNECT PROGRAM, WE SCRIPTED AND FILMED SIX SOCIAL EMOTIONAL LEARNING (SEL) VIDEOS FOR ELEMENTARY AGED CHILDREN. THE SEL VIDEOS WERE SHOWN IN SAN DIEGO UNIFIED AND LEMON GROVE SCHOOL DISTRICTS (APPROXIMATELY 2500 STUDENTS). WE ALSO LAUNCHED A FOUR WEEK SUMMER PROGRAM AND YEAR LONG RESIDENCIES IN LEMON GROVE SCHOOL DISTRICT. WITH THE BUILDOUT OF OUR NEW STUDIO COMPLETE, WE ALSO LAUNCHED OUR FIRST CONNECT SERIES DANCE CLASSES FOR AGES 7-18 AS WELL AS ADULT CLASS OFFERINGS IN THE SUMMER OF 2021.IN OUR CREATE PROGRAM, WE PROVIDE GROUP AND INDIVIDUAL THERAPY, COACHING, COMMUNITY BUILDING, AND LEADERSHIP DEVELOPMENT IN ADDITIONAL TO OUR CLASSES AND REHEARSALS. IN SUMMER 2021, WE LAUNCHED 7-WEEK CAMPS FOR YOUTH AGES 10-13 AND 14-18 YEARS. IN OCTOBER, WE LAUNCHED OUR CREATE PERFORMANCE GROUP WITH TWO COHORTS (JUNIORS AND TEENS) WITH 42 STUDENTS ENROLLED.IN OUR CONTRIBUTE PROGRAM, WE CONNECT GENERATIONS OF TRANSCENDANCE STUDENTS THROUGH OUR ALUMNI NETWORK, PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES, AND EMPLOYEE FORMER STUDENTS AS PRESENTERS, TEACHING ARTISTS, TEACHING ASSISTANTS AND VIDEO CONTENT PRODUCERS. IN ADDITIONAL OUR ALUMNI PARTICIPATED IN OUTREACH PERFORMANCES FOR THE PORT OF SAN DIEGO WATERFRONT ACTIVATION, PROJECT NEW VILLAGE EVENT, CITY OF LEMON GOVE HOLIDAY EVENT, AND FOR A SMALL DONOR EVENT IN OUR STUDIO.TRANSCENDANCE PROGRAMS ARE DESIGNED TO DEEPLY ENGAGE YOUNG PEOPLE IN CREATIVE EXPRESSION THROUGH DANCE AND PERFORMANCE. THE SERVICES WE PROVIDE PROMOTE PERSONAL WELL-BEING, CONNECTION TO A NETWORK OF SUPPORT, AND OPPORTUNITIES FOR RICH COLLABORATION WITH PROFESSIONAL ARTISTS WHERE PERSONAL NARRATIVES AND SOCIAL ISSUES WEAVE WITH ORIGINAL DANCE AND THEATRE.DATA COLLECTED IN OUR HARVARD UNIVERSITY/MCLEAN HOSPITAL ASSESSMENT TOOL DEMONSTRATED INCREASED RESILIENCY FROM STUDENT PARTICIPANTS IN ALL OUR PROGRAMS IN THE AREAS OF EMOTIONAL CONTROL, ASSERTIVENESS, TRUST, REFLECTION, AND OPTIMISM. STUDENTS ALSO SHOWED AN INCREASE IN LEARNING INTEREST AND CRITICAL THINKING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Catherine Corral Executive Dir. | Officer | 40 | $60,410 |
Sara Blodgett Managing Dir. | Officer | 40 | $33,884 |
Arlene Yang President | Trustee | 10 | $0 |
Pat Zigarmi Vice President | Trustee | 5 | $0 |
Lorelei Westin Treasurer | Trustee | 1 | $0 |
Wendy Endsley Secretary | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $147,858 |
All other contributions, gifts, grants, and similar amounts not included above | $392,829 |
Noncash contributions included in lines 1a–1f | $21,505 |
Total Revenue from Contributions, Gifts, Grants & Similar | $540,687 |
Total Program Service Revenue | $60,269 |
Investment income | $429 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $601,535 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $104,266 |
Compensation of current officers, directors, key employees. | $8,403 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $155,520 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $32,556 |
Payroll taxes | $20,167 |
Fees for services: Management | $32,718 |
Fees for services: Legal | $563 |
Fees for services: Accounting | $1,007 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $50,220 |
Advertising and promotion | $4,005 |
Office expenses | $4,840 |
Information technology | $20,099 |
Royalties | $0 |
Occupancy | $44,336 |
Travel | $93 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,028 |
Insurance | $10,410 |
All other expenses | $9,411 |
Total functional expenses | $605,901 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $226,178 |
Savings and temporary cash investments | $5,501 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $247,529 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,800 |
Total assets | $484,008 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $55,327 |
Total liabilities | $55,327 |
Net assets without donor restrictions | $425,807 |
Net assets with donor restrictions | $2,874 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $484,008 |
Over the last fiscal year, we have identified 6 grants that Transcendance Youth Arts Project has recieved totaling $38,600.
Awarding Organization | Amount |
---|---|
Clare Rose Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $15,000 |
Serenity Grace Foundation Rancho Santa Fe, CA PURPOSE: FINANCIAL AID | $10,000 |
Sempra Energy Foundation San Diego, CA PURPOSE: HEALTH & HUMAN SERVICES | $7,000 |
David C Copley Foundation San Diego, CA PURPOSE: GIVING TUESDAY | $2,500 |
John H Fox Foundation Phoenix, AZ PURPOSE: CHARITABLE | $2,500 |
Clare Rose Foundation Inc Wilmington, DE PURPOSE: PROJECT MANAGER FUND FOR NEW SITE | $1,600 |
Organization Name | Assets | Revenue |
---|---|---|
Kipp Foundation San Francisco, CA | $136,274,072 | $130,699,963 |
The Chicago School - California Inc Los Angeles, CA | $127,785,110 | $98,235,232 |
Social Good Fund Richmond, CA | $64,387,201 | $85,650,973 |
Avid Center San Diego, CA | $134,506,037 | $61,146,519 |
Khan Academy Inc Mountain View, CA | $115,035,528 | $59,263,743 |
California School Employees Association San Jose, CA | $160,720,307 | $80,296,309 |
Prager University Foundation Sherman Oaks, CA | $86,724,321 | $65,499,557 |
The Oakland Public Education Fund Oakland, CA | $29,835,630 | $28,210,005 |
Unicare Community Health Center Inc Ontario, CA | $12,734,998 | $31,780,162 |
Spectrum Healthcare Group Inc Cottonwood, AZ | $17,862,058 | $29,292,227 |
University Studies Abroad Consortium Reno, NV | $41,233,258 | $28,044,577 |
Califa Group San Francisco, CA | $13,975,341 | $20,958,873 |