Diablo Regional Arts Association
- Assets
- $3.3m
- Revenue
- $1.5m
- Investments
- $2.2m
- Employees
- 7
- Location
- Walnut Creek, CA
- Founding
- 07/1969
- Data as of
- 06/2021
- EIN
- 23-7043920
Organization Overview
Diablo Regional Arts Association is located in Walnut Creek, CA. The organization was established in 1969. According to its NTEE Classification (A12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Diablo Regional Arts Association employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Diablo Regional Arts Association 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 06/2021, Diablo Regional Arts Association generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $792.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (10.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Diablo Regional Arts Association has awarded 58 individual grants totaling $2,696,428. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE DIABLO REGIONAL ARTS ASSOCIATION STRIVES TO ACHIEVE ARTISTIC EXCELLENCE WITHIN THE LESHER CENTER FOR THE ARTS BY PROVIDING EXCEPTIONAL ARTS PROGRAMMING THROUGH THE QUALITY OF LIVE THEATRE, VISUAL ARTS, AND YOUTH EDUCATION, WHILE PROVIDING AVENUES (CONTINUED AT TOP OF PAGE 2)
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LCA PROGRAM BRINGS AN ARRAY OF ARTISTIC PRESENTATIONS, TECHNOLOGY ENHANCEMENT AND OUTREACH PROGRAMS TO BETTER SERVE THE LCA PATRONS AND THE COMMUNITY. PROGRAMS INCLUDE: THE CHEVRON FAMILY THEATER FESTIVAL, JAZZ AT THE LESHER, A CAPELLA - COLLEGE NOTES, SUMMERS SOUNDS FREE CONCERT SERIES AND THE YOUNG REP SCHOLARSHIP PROGRAM. DRAA ALSO INVESTED IN TECHNOLOGY PROJECTS THAT ENHANCED THE EXPERIENCE OF LCA PATRONS BEFORE AND DURING THE PERFORMANCE INCLUDING: DIGITAL MARQUEES ON THE OUTSIDE OF THE LCA PROMOTING UPCOMING PERFORMANCE AND DIGITAL SET PROJECTION TECHNOLOGY FOR THE THREE THEATRES.
ARTISTIC EXCELLENCE PROGRAM PROVIDES STRATEGIC SUPPORT FOR THE LCA'S PROFESSIONAL PRODUCERS (THE PROFESSIONAL COMPANIES THAT REGULARLY PERFORM AT THE LCA) THROUGH A COMPETITIVE GRANT-MAKING PROGRAM. WORKING WITH THE PROFESSIONAL PRODUCERS, THE GRANT COMMITTEE IDENTIFIES HIGH-IMPACT PROJECTS THAT WILL ADVANCE DRAA'S GOAL TO ELEVATE ARTISTIC QUALITY AND THEN RECOMMENDS THESE PROJECTS TO THE FULL BOARD FOR FUNDING. DRAA ALSO FACILITATES THE INCLUSION OF NEW PROFESSIONAL PERFORMING GROUPS AT THE LCA TO FILL MISSION ELEMENTS IN THE LCA'S EXISTING PROFESSIONAL PROGRAMMING. THROUGH THIS PROGRAM DRAA WORKS CLOSELY WITH THE FOLLOWING ORGANIZATIONS: BEDFORD GALLERY, CALIFORNIA SYMPHONY, CENTER REPERTORY, CHAMBER MUSIC SAN FRANCISCO, AND SMUIN BALLET.
THE BEDFORD GALLERY AND CENTER REPERTORY SPONSORSHIP IS A PROGRAM WHEREBY DRAA PROVIDES 501(C)(3) FISCAL SPONSORSHIP, INCLUDING ADMINISTRATIVE AND FUNDRAISING SUPPORT, TO TWO OF THE RESIDENT PRODUCERS WITHIN THE LCA: CENTER REPERTORY COMPANY AND THE BEDFORD GALLERY. BOTH OF THESE ORGANIZATIONS ARE PROGRAMS OF THE CITY OF WALNUT CREEK AND DRAA OPERATES UNDER A MEMORANDUM OF UNDERSTANDING WITH THE CITY OF WALNUT CREEK FOR THIS FISCAL SPONSORSHIP. AS PART OF THIS PROGRAM, DRAA'S STAFF AND BOARD RAISE FUNDS THROUGH SPONSORSHIPS, GRANTS, DONOR-ADVISED FUNDS, AND INDIVIDUALS. MONEY RAISED IS THEN PASSED ON 100% TO THE SPONSORED ORGANIZATIONS WHILE DRAA RETAINS THE FIDUCIARY RESPONSIBILITY AND OVERSIGHT FOR THE FUNDS. DRAA DOES NOT CHARGE ANY FEES OR PERCENTAGES OF THE MONIES RAISED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy White Exec Director | Officer | 40 | $155,406 |
Catharine Baker President | OfficerTrustee | 4 | $0 |
Angie Coffee VP Foundng Pres | OfficerTrustee | 4 | $0 |
Barry Gordon VP Pub Affairs | OfficerTrustee | 4 | $0 |
Todd Heintz VP Marketing | OfficerTrustee | 4 | $0 |
Natalie Inouye VP Community | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $125,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,032,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,157,733 |
| Total Program Service Revenue | $0 |
| Investment income | $76,636 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $283,032 |
| Net Income from Fundraising Events | $24,450 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,541,851 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $138,376 |
| Grants and other assistance to domestic individuals. | $1,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,406 |
| Compensation of current officers, directors, key employees. | $12,093 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,269 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,320 |
| Payroll taxes | $32,063 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,122 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,705 |
| Fees for services: Other | $10,566 |
| Advertising and promotion | $25,894 |
| Office expenses | $0 |
| Information technology | $6,254 |
| Royalties | $0 |
| Occupancy | $3,450 |
| Travel | $582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $538 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,216 |
| Insurance | $6,656 |
| All other expenses | $11,546 |
| Total functional expenses | $792,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,138,502 |
| Savings and temporary cash investments | $0 |
| 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 | $15,555 |
| Net Land, buildings, and equipment | $16,431 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,163,312 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,333,800 |
| Accounts payable and accrued expenses | $2,100 |
| 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 | $416,476 |
| Total liabilities | $418,576 |
| Net assets without donor restrictions | $911,375 |
| Net assets with donor restrictions | $2,003,849 |
| 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 | $3,333,800 |
Grants Awarded
Over the last fiscal year, Diablo Regional Arts Association has awarded $138,376 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: Artistic Excellence Award | $30,000 |
San Francisco, CA PURPOSE: Artistic Excellence Award | $30,000 |
Walnut Creek, CA PURPOSE: Artistic Excellence Award | $30,000 |
Walnut Creek, CA PURPOSE: Artistic Excellence Award | $25,000 |
Walnut Creek, CA PURPOSE: Artistic Excellence Award | $13,376 |
Walnut Creek, CA PURPOSE: Artistic Excellence Grant | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Diablo Regional Arts Association has recieved totaling $191,335.
| Awarding Organization | Amount |
|---|---|
William A Kerr Foundation Chesterfield, MO PURPOSE: CHARITABLE FOUNDATION | $50,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $30,000 |
Simpson Foundation Orinda, CA PURPOSE: TO PROVIDE FUNDS FOR UNRESTRICTED GENERAL SUPPORT TO PROVIDE EXCEPTIONAL ARTS PROGRAMMING THROUGH LIVE THEATRE, VISUAL ARTS AND YOUTH EDUCATION, AND VARIOUS AVENUES OF ACCESSIILITY FOR ALL TO ENJOY THE ARTS. | $25,000 |
American Endowment Foundation Hudson, OH PURPOSE: ARTS, CULTURE | $23,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $15,819 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $14,900 |
Endowment Analysis
| Beg. Balance | $238,582 |
| Earnings | $12,483 |
| Other Expense | $12,483 |
| Ending Balance | $238,582 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kaizen Educational Foundation Phoenix, AZ | $53,687,317 | $45,601,979 |
Music Center Foundation Los Angeles, CA | $314,452,554 | $21,090,065 |
Norton Simon Art Foundation Pasadena, CA | $402,690,558 | $10,441,452 |
Reut Usa Woodland Hills, CA | $1,442,535 | $3,682,077 |
Laurie C Mcgrath Foundation San Diego, CA | $66,075,096 | $62,426,346 |
Armenian Educational Foundation Inc Glendale, CA | $5,680,253 | $2,130,869 |
William And Joanne Miller Charitable Trust Simi Valley, CA | $69,537,632 | $4,537,991 |
Latino Public Broadcasting Los Angeles, CA | $1,965,169 | $2,106,064 |
Hack The Hood Inc Oakland, CA | $1,558,755 | $1,730,354 |
Womans Club Of Hollywood Los Angeles, CA | $248,203 | $0 |
Diablo Regional Arts Association Walnut Creek, CA | $3,333,800 | $1,541,851 |
Jack Van Sickle Foundation Reno, NV | $9,650,730 | $1,661,273 |