Arhoolie Foundation
- Assets
- $1.7m
- Revenue
- $932.1k
- Investments
- $0.0
- Employees
- 4
- Location
- El Cerrito, CA
- Founding
- 08/1995
- Data as of
- 12/2022
- EIN
- 68-0351651
Organization Overview
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 12/2022, Arhoolie Foundation employed 4 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 12/2022, Arhoolie Foundation generated $932.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $542.2k during the year ending 12/2022. While expenses have increased by 17.2% 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
2022
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, STRACHWITZ ARCHIVE: CATALOGING, PRESERVING, DIGITIZING, AND CURATING VARIOUS COLLECTIONS GATHERED BY CHRIS STRACHWITZ AND RELATED TO HIS LIFE'S WORK DOCUMENTING AMERICAN ROOTS MUSIC: PHOTOGRAPHS, VIDEOS, AUDIO RECORDINGS, POSTERS, PAPERS, ETC, SHARED PROGRAM EXPENSES.
ARTIST AWARDS & BENEFIT CONCERT: PUBLIC CONCERT TO BENEFIT THE ARHOOLIE FOUNDATION WHERE THE ANNUAL ARHOOLIE AWARDS ARE PRESENTED (EST. 2018).
EMERGING PROJECTS: BARBARA DANE -- FISCAL SPONSOR FOR A DOCUMENTARY FILM BEING MADE ABOUT THIS LOCAL JAZZ AND BLUES SINGER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Leopold Sec/treasurer | OfficerTrustee | 40 | $150,000 |
Adam Machado Executive Dir. | OfficerTrustee | 6 | $15,118 |
Chris Strachwitz President | OfficerTrustee | 5 | $0 |
R Field Board Member | Trustee | 5 | $0 |
Miguel Govea Board Member | Trustee | 5 | $0 |
Mike Kappus Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $94,074 |
| All other contributions, gifts, grants, and similar amounts not included above | $827,965 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $922,039 |
| Total Program Service Revenue | $4,600 |
| Investment income | $3,643 |
| 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 | $867 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $932,069 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $22,955 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,118 |
| Compensation of current officers, directors, key employees. | $29,391 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,438 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,639 |
| Payroll taxes | $23,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,525 |
| Fees for services: Accounting | $9,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,945 |
| Advertising and promotion | $23,187 |
| Office expenses | $18,660 |
| Information technology | $2,332 |
| Royalties | $0 |
| Occupancy | $17,223 |
| Travel | $9,442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $445 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,629 |
| Insurance | $2,307 |
| All other expenses | $0 |
| Total functional expenses | $542,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $498,198 |
| Savings and temporary cash investments | $291,659 |
| Pledges and grants receivable | $300,000 |
| 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 | $8,152 |
| Net Land, buildings, and equipment | $35,956 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $586,921 |
| Total assets | $1,720,886 |
| Accounts payable and accrued expenses | $17,577 |
| 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 | $17,577 |
| Net assets without donor restrictions | $1,276,281 |
| Net assets with donor restrictions | $427,028 |
| 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 | $1,720,886 |
Grants Awarded
Over the last fiscal year, Arhoolie Foundation has awarded $46,289 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ASHKENAZ MUSIC & DANCE CTR PURPOSE: 2019 artist awarfds | $10,000 |
THE REGENTS OF THE UC PURPOSE: Frontera Project | $21,979 |
UNIVERSITY PRESS PURPOSE: Support publication | $14,310 |