Contra Costa Children's Chorus is located in Walnut Creek, CA. The organization was established in 1985. According to its NTEE Classification (A6B) the organization is classified as: Singing & Choral Groups, under the broad grouping of Arts, Culture & Humanities and related organizations. Contra Costa Children's Chorus 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 08/2018, Contra Costa Children's Chorus generated $131.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (15.8%) each year. All expenses for the organization totaled $127.8k during the year ending 08/2018. As we would expect to see with falling revenues, expenses have declined by (16.0%) per year over the past 4 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
CONTRA COSTA CHILDREN'S CHORUS PROVIDES THREE MAIN PROGRAM SERVICES: CHORUS, THEATRE AND TOURS. CHORUS PROVIDES VOCAL TRAINING FOR APPROXIMATELY 200 CHILDREN THROUGH FIVE LEVELS OF CHORUS. THEATRE ARTS PROVIDES SMALL SCALE, FULLY COSTUMED AND STAGED MUSICAL PRODUCTIONS. TRAVELING ON TOURS PROVIDES TRAINING AND EDUCATION FOR THE STUDENTS, ENRICHING THEIR PERFORMANCE SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHORUS PROVIDES VOCAL TRAINING FOR APPROXIMATELY 120 CHILDREN THROUGH FIVE LEVELS OF CHORUS.
THEATRE ARTS PROVIDES SMALL SCALE, FULLY COSTUMED AND STAGED MUSICAL PRODUCTIONS.
TRAVELING ON TOURS PROVIDES TRAINING AND EDUCATION FOR THE STUDENTS, ENRICHING THEIR PERFORMANCE SKILLS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sandra Warner President | OfficerTrustee | 5 | $0 |
Andrew Brown Artistic Director | OfficerTrustee | 40 | $0 |
Iris Lamanna Artistic Director | Trustee | 5 | $0 |
Linda Berti Treasurer | Trustee | 5 | $0 |
Carolyn Poetsch Secretary | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $12,004 |
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 | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $131,571 |
Statement of Expenses | |
---|---|
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 to disqualified persons | $0 |
Other salaries and wages | $54,145 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $6,569 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,806 |
Office expenses | $2,127 |
Information technology | $7,717 |
Royalties | $261 |
Occupancy | $11,802 |
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 | $0 |
Insurance | $6,010 |
All other expenses | $6,257 |
Total functional expenses | $127,803 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $12,911 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $200 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $516 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $13,627 |
Accounts payable and accrued expenses | $1,121 |
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 | $1,121 |
Net assets without donor restrictions | $12,506 |
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 |
Total liabilities and net assets/fund balances | $12,506 |
Over the last fiscal year, we have identified 1 grants that Contra Costa Children's Chorus has recieved totaling $2,000.
Awarding Organization | Amount |
---|---|
Robert & Alice Bridges Foundation San Francisco, CA PURPOSE: SOCIAL WELFARE | $2,000 |
Organization Name | Assets | Revenue |
---|---|---|
Los Angeles Master Chorale Assn Los Angeles, CA | $8,003,947 | $5,320,327 |
San Francisco Girls Chorus Inc San Francisco, CA | $5,529,877 | $2,119,933 |
Golden Gate Performing Arts San Francisco, CA | $13,180,779 | $2,293,205 |
San Francisco Chanticleer Inc San Francisco, CA | $1,666,166 | $2,242,324 |
Performing Groups For Youth El Dorado Hills, CA | $3,430,066 | $1,731,852 |
Los Angeles Childrens Chorus Pasadena, CA | $832,635 | $1,660,563 |
Pacific Chorale Costa Mesa, CA | $7,169,114 | $2,054,612 |
Gay Mens Chorus Of Los Angeles Los Angeles, CA | $1,517,232 | $1,698,343 |
Piedmont Choirs Oakland, CA | $1,151,186 | $966,344 |
San Francisco Boys Chorus San Francisco, CA | $1,430,748 | $982,288 |
Cantabile Youth Singers Los Altos, CA | $475,389 | $999,518 |
Ragazzi Boys Chorus Redwood City, CA | $1,758,244 | $1,121,911 |