California Center For The Arts Escondido Foundation
- Assets
- $2.7m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 214
- Location
- Escondido, CA
- Founding
- 01/1996
- Data as of
- 06/2023
- EIN
- 33-0646517
Organization Overview
California Center For The Arts Escondido Foundation is located in Escondido, CA. The organization was established in 1996. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, California Center For The Arts Escondido Foundation employed 214 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Center For The Arts Escondido Foundation 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, California Center For The Arts Escondido Foundation generated $8.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $9.2m during the year ending 06/2023. While expenses have increased by 8.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING PEOPLE TOGETHER TO DISCOVER, CREATE AND CELEBRATE BOTH THE VISUAL AND PERFORMING ARTS.
Describe the Organization's Program Activity:
PERFORMING ARTS/COMMUNITY EVENTSTHE 2022-2023 PERFORMING ARTS SEASON WAS A SHOWCASE OF ARTISTIC EXCELLENCE AND CULTURAL DIVERSITY. THE SEASON TRANSPORTED AUDIENCES ON A CAPTIVATING JOURNEY THROUGH THE WORLD OF PERFORMING ARTS, FEATURING A DYNAMIC LINEUP OF RENOWNED ARTISTS, MUSICIANS, DANCERS, AND THEATRICAL PRODUCTIONS. WE ENTERTAINED, EDUCATED, INSPIRED, AND FOSTERED A SENSE OF COMMUNITY FOR 55,984 AUDIENCE MEMBERS. ADDITIONALLY, OUR FREE COMMUNITY EVENTS MADE QUALITY ARTS PROGRAMMING ACCESSIBLE TO ALL WITH OUR 14 FREE PERFORMANCES SERVING A TOTAL OF 43,000 COMMUNITY MEMBERS WITH MUSICA EN LA PLAZA, 4TH OF JULY, DIA DE LOS MUERTES AND WINTER WONDERLAND EVENTS.
MUSEUM: THE FINE ARTS MUSEUM BROUGHT CULTURAL DIVERSITY THROUGH AN EDUCATION LENS TO 8,477 GUESTS LAST YEAR, COLLABORATING WITH 154 PROFESSIONAL ARTISTS AND 239 EMERGING STUDENT ARTISTS.
ARTS EDUCATION: EVERY YEAR, THE CALIFORNIA CENTER FOR THE ARTS, ESCONDIDO FOUNDATION PARTNERS WITH SCHOOLS IN THE SURROUNDING COMMUNITY TO PROVIDE ARTS EDUCATION FOR STUDENTS OF ALL AGES. IN FY23 WE PROVIDED FREE ARTS EDUCATION TO A TOTAL OF 5,129 STUDENTS. OUR TECHNICAL INTERNSHIP PROGRAM OFFERS ASPIRING THEATER TECHNICIANS THE UNIQUE OPPORTUNITY TO IMMERSE THEMSELVES IN THE DYNAMIC WORLD OF LIVE PERFORMANCES, GAINING HAND-ON EXPERIENCE, MENTORSHIP FROM INDUSTRY PROFESSIONALS, AND THE CHANCE TO BE A PART OF CREATING UNFORGETTABLE MOMENTS THAT SHAPE THE CULTURAL LANDSCAPE OF OUR COMMUNITY. OVER 100 INTERNS HAVE BEEN TRAINED AND PLACED AS WORKING PROFESSIONALS IN ORGANIZATIONS LIKE THE CIVIC THEATER, THE OLD GLOBE AND THE SAN DIEGO CONVENTION CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Matta President | OfficerTrustee | 2 | $0 |
Bob Googins Treasurer | OfficerTrustee | 1 | $0 |
Mike Stelman Treasurer | OfficerTrustee | 1 | $0 |
Barb Fischer Secretary | OfficerTrustee | 2 | $0 |
Gina Lopez CEO | Officer | 40 | $82,362 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Active Working Women Housekeeping/cleaning | 6/29/23 | $221,410 |
Rg Alliance Group Llc Accounting/payroll Services | 6/29/23 | $172,201 |
Matt Phillips Grant Writer | 6/29/23 | $100,610 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,551,012 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,551,012 |
| Total Program Service Revenue | $1,418,259 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,413,843 |
| 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 | $299,757 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,022,246 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,422,221 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $2,368,999 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $211,178 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,524 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,182 |
| Insurance | $0 |
| All other expenses | $547,295 |
| Total functional expenses | $9,247,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $873,525 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $477,556 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,961 |
| Prepaid expenses and deferred charges | $433,227 |
| Net Land, buildings, and equipment | $449,966 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $398,997 |
| Total assets | $2,650,232 |
| Accounts payable and accrued expenses | $212,506 |
| 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 | $1,537,550 |
| Total liabilities | $1,750,056 |
| Net assets without donor restrictions | $805,533 |
| Net assets with donor restrictions | $94,643 |
| 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 | $2,650,232 |