Arhoolie Foundation is located in El Cerrito, CA. The organization was established in 1995. 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, Arhoolie Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arhoolie 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 12/2021, Arhoolie Foundation generated $771.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $592.6k during the year ending 12/2021. While expenses have increased by 21.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO DOCUMENT, PRESERVE, AND CELEBRATE REGIONAL ROOTS MUSIC AND ITS MAKERS. BY OUR ACTIVITIES, WE SEEK TO BROADEN PUBLIC AWARENESS OF OUR DIVERSE MUSIC HISTORY, SUPPORT THE VITALITY OF LIVING TRADITIONS, AND REINFORCE THE VALUE AND SUSTAINABILITY OF COMMUNITY-BASED CULTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGING PROJECTS: ANN SAVOY, SACRED STEEL, OSTER, SHARED PROGRAM EXPENSE.
FRONTERA PROJECT: DIGITALLY PRESERVING THE FRONTERA COLLECTION OF MEXICAN AND AMERICAN AMERICAN RECORDINGS, IN PARTNERSHIP WITH UCLA'S DIGITAL LIBRARY AND CHICANO STUDIES RESEARCH CENTER.
STRACHWITZ ARCHIVE: CATALOGING, PRESERVING, DIGITIZING, AND CURATING VARIOUS COLLECTIONS GATHERED BY CHRIS STRACHWITS AND RELATED TO HIS LIFE'S WORK DOCUMENTING AMERICAN ROOTS MUSIC: PHOTOGRAPHS, VIDEOS, AUDIO RECORDINGS, POSTERS, PAPERS, ETC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Leopold Treas/sectry | OfficerTrustee | 40 | $124,038 |
Adam Machado Executive Dir. | Officer | 20 | $67,836 |
Tom Diamant Project Dir. | Trustee | 20 | $30,923 |
Chris Strachwitz President | OfficerTrustee | 20 | $0 |
Miguel Govea Board Member | Trustee | 5 | $0 |
R Field Board Member | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $171,370 |
All other contributions, gifts, grants, and similar amounts not included above | $599,031 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $770,401 |
Total Program Service Revenue | $0 |
Investment income | $179 |
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 | $849 |
Miscellaneous Revenue | $0 |
Total Revenue | $771,429 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $15,000 |
Grants and other assistance to domestic individuals. | $30,500 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $222,797 |
Compensation of current officers, directors, key employees. | $49,887 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $73,230 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $22,613 |
Payroll taxes | $24,079 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,529 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $3,504 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $50,344 |
Advertising and promotion | $64,865 |
Office expenses | $18,809 |
Information technology | $4,852 |
Royalties | $0 |
Occupancy | $14,918 |
Travel | $1,573 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $153 |
Interest | $115 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,469 |
Insurance | $2,792 |
All other expenses | $0 |
Total functional expenses | $592,632 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $667,473 |
Savings and temporary cash investments | $288,511 |
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 | $2,478 |
Net Land, buildings, and equipment | $19,586 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $586,921 |
Total assets | $1,564,969 |
Accounts payable and accrued expenses | $7,496 |
Grants payable | $190,000 |
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 | $54,074 |
Total liabilities | $251,570 |
Net assets without donor restrictions | $1,205,885 |
Net assets with donor restrictions | $107,514 |
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 | $1,564,969 |
Over the last fiscal year, Arhoolie Foundation has awarded $46,289 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
Oakland, CA PURPOSE: Frontera Project | $21,979 |
UNIVERSITY PRESS PURPOSE: Support publication | $14,310 |
Berkeley, CA PURPOSE: 2019 artist awarfds | $10,000 |
Over the last fiscal year, we have identified 6 grants that Arhoolie Foundation has recieved totaling $710,250.
Awarding Organization | Amount |
---|---|
Sage Foundation Arlington, WA PURPOSE: REFER TO STATEMENT 12 (FOOTNOTE) OF THIS TAX RETURN | $300,000 |
Jonathan Logan Family Foundation Oakland, CA PURPOSE: GENERAL OPERATING AND THE DOCUMENTARY FILM "THE NINE LIVES OF BARBARA DANE" | $275,000 |
Sage Foundation Arlington, WA PURPOSE: REFER TO STATEMENT 12 (FOOTNOTE) OF THIS TAX RETURN | $100,000 |
Grammy Museum Foundation Inc Los Angeles, CA PURPOSE: MUSIC PRESERVATION IMPLEMENTATION GRANT | $20,000 |
California Humanities Oakland, CA PURPOSE: CORE PROGRAMS | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $5,250 |
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 |