Vapa Foundation is located in San Diego, CA. The organization was established in 2018. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 06/2024, Vapa Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vapa 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 06/2024, Vapa Foundation generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 38.7% each year . All expenses for the organization totaled $976.1k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCH O
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEVEL UP MULTI-ARTS CAMPS ENRICH THE SUMMER EXPERIENCE OF STUDENTS FROM KINDERGARTEN TO 9TH GRADE WITHIN THE SAN DIEGO UNIFIED SCHOOL DISTRICT. THIS PROGRAM WAS MADE POSSIBLE WITH THE SUPPORT OF SAN DIEGO FOUNDATION AND THE SAN DIEGO UNIFIED SCHOOL DISTRICT. SPANNING TWELVE SCHOOLS AND 1097 STUDENTS, THESE CAMPS ARE ALL ABOUT INTRODUCING CHILDREN TO A DIVERSE ARRAY OF CREATIVE EXPRESSIONS.
OUR HONOR CONCERTS PROGRAM SUPPORTS OVER 1,250 MUSIC STUDENTS FROM 80 SCHOOLS BY PROVIDING PERFORMANCE OPPORTUNITIES AT WORLD-CLASS VENUES OFFERING STUDENTS THROUGHOUT SAN DIEGO TO EXPERIENCE UNIQUE PERFORMANCE OPPORTUNITIES. THESE CONCERTS ARE FREE AND OPEN TO THE PUBLIC.
ARTS ACCESS IS VAPA FOUNDATIONS NEW SIGNATURE PROGRAM. DATA-DRIVEN, AND DATA-INFORMED PARTNERSHIPS BETWEEN SCHOOLS AND THE ARTS AND CULTURE COMMUNITY, WE CURATE ARTS EDUCATION PROGRAMS WHERE ITS NEEDED MOST.
OTHER PROGRAMS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Katelyn Woodside Ex Dir | Officer | 40 | $96,666 |
Tom Noel Director | Trustee | 3 | $0 |
Sabrina Bazzo Director | Trustee | 2 | $0 |
Andrew Sharp Director | Trustee | 1 | $0 |
Eric Blau Director | Trustee | 1 | $0 |
Carol Chang Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $138,540 |
All other contributions, gifts, grants, and similar amounts not included above | $104,524 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $243,064 |
Total Program Service Revenue | $763,427 |
Investment income | $1,105 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $91,742 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,099,338 |
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. | $96,666 |
Compensation of current officers, directors, key employees. | $22,233 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $36,126 |
Pension plan accruals and contributions | $483 |
Other employee benefits | $1,782 |
Payroll taxes | $11,518 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,395 |
Fees for services: Accounting | $1,093 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,250 |
Advertising and promotion | $15,116 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $378 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $6,120 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,500 |
All other expenses | $127,722 |
Total functional expenses | $976,072 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $128,731 |
Savings and temporary cash investments | $171,722 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $15,000 |
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 | $339,869 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $655,322 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $450,427 |
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 | $21,411 |
Other liabilities | $0 |
Total liabilities | $471,838 |
Net assets without donor restrictions | $183,484 |
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 | $655,322 |