El Sistema Usa Salinas Inc
- Assets
- $506.0k
- Revenue
- $995.5k
- Investments
- $0.0
- Employees
- 18
- Location
- Salinas, CA
- Founding
- 10/2010
- Data as of
- 06/2023
- EIN
- 27-2306206
Organization Overview
El Sistema Usa Salinas Inc is located in Salinas, CA. The organization was established in 2010. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, El Sistema USA Salinas Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Sistema USA Salinas Inc 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 06/2023, El Sistema USA Salinas Inc generated $995.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $807.2k during the year ending 06/2023. While expenses have increased by 3.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CLASSICAL MUSIC EDUCATION TO AT-RISK CHILDREN IN THE SALINAS COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S MISSION IS TO PROVIDE A CLASSICAL ORCHESTRAL MUSIC PROGRAM FOR AT-RISK CHILDREN IN THE SALINAS COMMUNITY. TO THIS END, IT CONDUCTS SUMMER AND AFTER-SCHOOL MUSIC PROGRAMS, INCLUDING PROGRAMS IN PUBLIC SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ameena Khawaja Executive Dir. | OfficerTrustee | 40 | $101,250 |
Steve Ish President | OfficerTrustee | 20 | $0 |
Colleen Bailey Secretary | OfficerTrustee | 5 | $0 |
Joanne Taylor Founder | Trustee | 5 | $0 |
Chris Steinbruner Treasurer | OfficerTrustee | 5 | $0 |
Drew Mcdonald Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $612,006 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $650,756 |
| Total Program Service Revenue | $23,184 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $321,556 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $995,498 |
| 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. | $101,250 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $431,038 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $44,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,230 |
| Fees for services: Accounting | $12,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,001 |
| Advertising and promotion | $7,170 |
| Office expenses | $3,558 |
| Information technology | $23,567 |
| Royalties | $0 |
| Occupancy | $93,885 |
| Travel | $0 |
| 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 | $1,997 |
| Insurance | $21,540 |
| All other expenses | $16,462 |
| Total functional expenses | $807,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $498,938 |
| 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 | $1,165 |
| Net Land, buildings, and equipment | $5,860 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $505,963 |
| Accounts payable and accrued expenses | $485 |
| 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 | $0 |
| Total liabilities | $485 |
| Net assets without donor restrictions | $336,451 |
| Net assets with donor restrictions | $169,027 |
| 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 | $505,963 |