California College Of The Arts
- Assets
- $203.5m
- Revenue
- $107.7m
- Investments
- $1.1m
- Employees
- 1,895
- Location
- San Francisco, CA
- Founding
- 04/1938
- Data as of
- 06/2021
- EIN
- 94-1156485
Organization Overview
California College Of The Arts is located in San Francisco, CA. The organization was established in 1938. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2021, California College Of The Arts employed 1,895 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California College Of The Arts 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 06/2021, California College Of The Arts generated $107.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $95.1m during the year ending 06/2021. While expenses have increased by 0.0% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE STUDENTS OF DIVERSE BACKGROUNDS IN AREAS OF FINE ARTS, ARCHITECTURE, DESIGN, & WRITING.
Describe the Organization's Program Activity:
POST-SECONDARY EDUCATIONCALIFORNIA COLLEGE OF THE ARTS (CCA) IS A PRIVATE, NONPROFIT EDUCATIONAL INSTITUTION FOUNDED IN 1907 TO EDUCATE STUDENTS OF DIVERSE BACKGROUNDS IN FINE ARTS, DESIGN, ARCHITECTURE, AND WRITING. THE COLLEGE HAS CAMPUSES IN OAKLAND AND SAN FRANCISCO. IN 2021, CCA ENROLLED APPROXIMATELY 1,239 UNDERGRADUATES IN 23 PROGRAMS AND 373 GRADUATES IN 11 PROGRAMS. CCA IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES SENIOR COLLEGE AND UNIVERSITY COMMISSION (WSCUC/WASC), THE NATIONAL ASSOCIATION OF SCHOOLS OF ART AND DESIGN (NASAD), AND THE NATIONAL ARCHITECTURAL ACCREDITING BOARD (NAAB).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Beal President | Officer | 37.5 | $489,723 |
Tammy Rae Carland Provost | Officer | 37.5 | $268,069 |
Susan Avila Senior Vice President, Advancement | Officer | 37.5 | $247,862 |
Mara Hancock Chief Info. Officer/senior Vp, Ops | Officer | 37.5 | $246,178 |
Scott Cline Vp, Enrollment Management | Officer | 37.5 | $191,079 |
Kenneth Tanzer Associate Vp, Financial Services | 37.5 | $180,880 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vartain Law Group Legal Services | 6/29/21 | $320,947 |
Visionpoint Marketing Llc Advertising/advisory Services | 6/29/21 | $237,080 |
Derby Mcguinness & Goldsmith Llp Legal Services | 6/29/21 | $300,000 |
C Corporate Cleaning Custodial Services | 6/29/21 | $166,752 |
Hood & Strong Llp Audit/tax Services | 6/29/21 | $163,320 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,076,260 |
| Related organizations | $0 |
| Government grants | $4,750,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,670,514 |
| Noncash contributions included in lines 1a–1f | $101,761 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,497,276 |
| Total Program Service Revenue | $77,023,868 |
| Investment income | $1,676,613 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $118,508 |
| Net Gain/Loss on Asset Sales | $8,947,983 |
| Net Income from Fundraising Events | -$43,856 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $107,701,190 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $28,728,512 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,185,105 |
| Compensation of current officers, directors, key employees. | $1,890,336 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,607,531 |
| Pension plan accruals and contributions | $889,257 |
| Other employee benefits | $4,784,943 |
| Payroll taxes | $2,102,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $320,947 |
| Fees for services: Accounting | $163,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $13,050 |
| Fees for services: Investment Management | $53,166 |
| Fees for services: Other | $2,302,517 |
| Advertising and promotion | $419,060 |
| Office expenses | $431,420 |
| Information technology | $1,776,452 |
| Royalties | $105,607 |
| Occupancy | $9,554,839 |
| Travel | $446,719 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $671,011 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,783,318 |
| Insurance | $368,183 |
| All other expenses | $1,432,563 |
| Total functional expenses | $95,063,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,941,151 |
| Savings and temporary cash investments | $341,660 |
| Pledges and grants receivable | $19,386,054 |
| Accounts receivable, net | $1,762,413 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $146,592 |
| Inventories for sale or use | $47,601 |
| Prepaid expenses and deferred charges | $1,481,084 |
| Net Land, buildings, and equipment | $72,398,265 |
| Investments—publicly traded securities | $53,887,833 |
| Investments—other securities | $1,059,340 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,016,169 |
| Total assets | $203,468,162 |
| Accounts payable and accrued expenses | $6,070,622 |
| Grants payable | $0 |
| Deferred revenue | $2,002,919 |
| Tax-exempt bond liabilities | $33,027,928 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,649,028 |
| Unsecured mortgages and notes payable | $1,864,486 |
| Other liabilities | $3,115,973 |
| Total liabilities | $47,730,956 |
| Net assets without donor restrictions | $66,101,563 |
| Net assets with donor restrictions | $89,635,643 |
| 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 | $203,468,162 |
Grants Recieved
Over the last fiscal year, we have identified 39 grants that California College Of The Arts has recieved totaling $6,055,040.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $4,660,960 |
Kalmanovitz Charitable Foundation Mill Valley, CA PURPOSE: TO SUPPORT STUDENT SCHOLARSHIPS. | $250,000 |
Forster Family Foundation Inc Wilmington, DE PURPOSE: GALA FUND, ANNUAL GIVING/BOARD FUND, CAPITAL CAMPAIGN | $225,000 |
Livingston Mather Charitable Tr Cleveland, OH PURPOSE: FOR THE CARRASCO STUDENT EMERGENCY FUND | $170,000 |
Barry Friedberg & Charlotte Moss Fam Foundation New York, NY PURPOSE: GENERAL SUPPORT | $75,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Education | $62,000 |
Endowment Analysis
| Beg. Balance | $37,330,000 |
| Earnings | $10,496,000 |
| Net Contributions | $2,428,000 |
| Other Expense | $1,673,000 |
| Ending Balance | $48,581,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Baptist University Riverside, CA | $602,706,322 | $400,113,733 |
Pomona College Claremont, CA | $3,932,260,494 | $235,119,844 |
Lewis And Clark College Portland, OR | $616,912,897 | $240,136,903 |
Claremont Mckenna College Claremont, CA | $1,751,055,641 | $321,560,955 |
Occidental College Los Angeles, CA | $902,945,083 | $157,427,095 |
Art Center College Of Design Pasadena, CA | $332,038,708 | $136,246,273 |
Reed Institute Portland, OR | $1,033,562,980 | $135,489,826 |
Linfield University Mcminnville, OR | $308,659,467 | $110,269,366 |
Westmont College Santa Barbara, CA | $328,569,320 | $121,110,665 |
Scripps College Claremont, CA | $617,457,507 | $98,616,217 |
California College Of The Arts San Francisco, CA | $203,468,162 | $107,701,190 |
Vanguard University Of So Ca Costa Mesa, CA | $81,753,319 | $83,351,301 |