We Players
- Assets
- $262.3k
- Revenue
- $344.6k
- Investments
- $0.0
- Employees
- 3
- Location
- San Francisco, CA
- Founding
- 05/2012
- Data as of
- 12/2021
- EIN
- 45-4054832
Organization Overview
We Players is located in San Francisco, CA. The organization was established in 2012. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, We Players employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. We Players 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, We Players generated $344.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $231.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 7 years. 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
CONNECTING PEOPLE WITH PLACES THROUGH SITE-INTEGRATED THEATER AWAKENING THE SENSES, ENGAGING SITE HISTORY, AND ENCOURAGING CURIOSITY AND COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PSYCHOPOMP THEATER IS A GUIDED MEDITATIVE JOURNEY THROUGH MCLAREN PARK. PARTICIPANTS WALKED A ROUTE AND ENCOUNTERED GUIDES ALONG THE WAY, WHO REPRESENTED MYTHOLOGICAL CREATURES FROM VARIOUS CULTURES.
TUDU POP UP STAGE WAS A CREATION WHERE WE PLAYERS PERFORMED FOR SMLL GROUPS OUTDOORS. IT WAS INSPIRED BY THE TURTLE, A SYMBOL OF THE EARTH IN MANY INDIGENOUS MYTHOLOGIES.
E&O PERFORMANCE WAS FOR THE CANNON BEACH EARTH AND OCEAN ARTS FESTIVAL. WE PLAYERS WAS ABLE TO BRING OCEAN THEMED SITE INTEGRATED THEATER TO A NEW LOCATION.
THE KEEPER HAD EXPENSES OF $1,046 AND REVENUE OF $0. SITES AND SOUNDS HAD EXPENSES OF $2,838 AND REVENUE OF $3,019. ATLAS PROJECT THEATER HAD EXPENSES OF $89 AND REVENUE OF $0. HAMLET HAD EXPENSES OF $3,524 AND REVENUE OF $0.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ava Roy Artistic Director | OfficerTrustee | 40 | $45,833 |
Brittany Lauer Associate Producer | Officer | 40 | $40,000 |
Stacy Davis Office Manager | Officer | 13 | $21,327 |
Rebecca Popell President, Board Member | OfficerTrustee | 1 | $0 |
Mitchell Yawitz Secretary, Board Member | OfficerTrustee | 1 | $0 |
Suzanne Oberlin Vice President, Board Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,160 |
| Related organizations | $0 |
| Government grants | $66,425 |
| All other contributions, gifts, grants, and similar amounts not included above | $181,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,378 |
| Total Program Service Revenue | $66,444 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,776 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $344,598 |
| 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. | $107,161 |
| Compensation of current officers, directors, key employees. | $35,363 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,500 |
| Fees for services: Management | $0 |
| 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 | $60,607 |
| Advertising and promotion | $2,312 |
| Office expenses | $1,525 |
| Information technology | $843 |
| Royalties | $0 |
| Occupancy | $15,019 |
| Travel | $1,323 |
| 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 | $0 |
| Insurance | $5,513 |
| All other expenses | $0 |
| Total functional expenses | $231,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,194 |
| Savings and temporary cash investments | $192,123 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,500 |
| Prepaid expenses and deferred charges | $500 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150 |
| Total assets | $262,267 |
| Accounts payable and accrued expenses | $4,540 |
| 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 | $4,540 |
| Net assets without donor restrictions | $257,727 |
| Net assets with donor restrictions | $0 |
| 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 | $262,267 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that We Players has recieved totaling $65,016.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $52,850 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,101 |
Sunshine Polka-Dot Foundation San Francisco, CA PURPOSE: PROMOTING AND SUPPORTING ARTS EDUCATION: SITE-INTEGRATED THEATRE EDUCATION | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jserra Catholic High School San Juan Capistrano, CA | $110,381,982 | $32,636,304 |
The Society For The Promotion Of Japanese Animation Santa Ana, CA | $0 | $15,922,386 |
Haven Gallery Pomona, CA | $12,441,851 | $10,866,207 |
Yerba Buena Center For The Arts San Francisco, CA | $31,419,770 | $23,544,531 |
Festival Of Arts Of Laguna Beach Laguna Beach, CA | $11,626,110 | $10,814,120 |
Wallis Annenberg Center For The Performing Arts Beverly Hills, CA | $86,738,826 | $10,256,946 |
Maui Arts & Cultural Center Kahului, HI | $31,390,294 | $9,713,031 |
Immigration Institute Of The Bay Area San Francisco, CA | $7,526,224 | $6,922,510 |
Montalvo Association Saratoga, CA | $34,273,816 | $7,481,073 |
First Step Housing Sacramento, CA | $1,058,195 | $4,450,714 |
The Center For Cultural Innovation Los Angeles, CA | $15,572,704 | $5,971,325 |
Alliance For California Traditional Arts Fresno, CA | $2,645,027 | $4,730,784 |