Theatre Bay Area
- Assets
- $652.9k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 11
- Location
- San Francisco, CA
- Founding
- 03/1977
- Data as of
- 06/2022
- EIN
- 94-2476071
Organization Overview
Theatre Bay Area is located in San Francisco, CA. The organization was established in 1977. According to its NTEE Classification (A02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Theatre Bay Area employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theatre Bay Area 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 06/2022, Theatre Bay Area generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Theatre Bay Area has awarded 24 individual grants totaling $360,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THEATRE BAY AREAS MISSION IS TO UNITE, STRENGTHEN, PROMOTE AND ADVANCE THE THEATRE COMMUNITY IN THE SAN FRANCISCO BAY AREA, WORKING ON BEHALF OF THE CONVICTION THAT THE PERFORMING ARTS ARE AN ESSENTIAL PUBLIC GOOD, CRITICAL TO A HEALTHY AND TRULY [CONTINUED NEXT PAGE]
Describe the Organization's Program Activity:
THE SAN FRANCISCO BAY AREA IS ONE OF THE LARGEST AND MOST DYNAMIC THEATRE CENTERS IN THE COUNTRY. THEATRE BAY AREA WAS FOUNDED IN 1976 TO SERVE THIS VITAL ARTISTIC COMMUNITY, AND IS TODAY ONE OF THE LARGEST REGIONAL THEATRE SERVICE ORGANIZATIONS IN NORTH AMERICA. KNOWN FOR ITS THOUGHT LEADERSHIP AND INNOVATIVE PROGRAMMING, TBA SERVES AS A MODEL FOR OTHER SERVICE ORGANIZATIONS AROUND THE COUNTRY.THEATRE BAY AREAS MEMBERSHIP IS DERIVED FROM 11 BAY AREA COUNTIES AND CONSISTS OF ALMOST 300 BAY AREA THEATRE AND DANCE COMPANIES, FROM MULTI-MILLION DOLLAR ORGANIZATIONS TO GRASSROOTS COMMUNITY GROUPS; OVER 2,000 THEATRE ARTISTS; 100+ ORGANIZATIONAL MEMBERS, FROM LIBRARIES AND UNIVERSITIES TO THEATRE RELATED PROFESSIONAL SERVICES; AND SOME 22,000 THEATRE PATRON SUBSCRIBERS.
PROGRAMS INCLUDE:EQUIPPING THE FIELD FOR SUCCESS (EXPENSES $253,119)PROGRAMS INCLUDE AN ANNUAL CONFERENCE WHICH DRAWS SOME 400 THEATRE ARTISTS AND ADMINISTRATORS FOR A DAY-LONG INTENSIVE OF TRAINING AND NETWORKING; PROFESSIONAL DEVELOPMENT SUCH AS OUR ATLAS PROGRAM, PROVIDING THEATER ARTISTS WITH TRAINING IN CAREER PLANNING; GRANT PROGRAMS SUCH AS CA$H, OFFERING GRANTS TO ARTISTS AND SMALL-BUDGET COMPANIES; GENERAL AUDITIONS, ANNUALLY SHOWCASING 400 ACTORS TO 100 BAY AREA THEATRES; ONLINE AUDITION AND JOB LISTINGS AND AN ONLINE TALENT BANK.
RECOGNIZING ACHIEVEMENT (EXPENSES $278,510)SPECIAL GRANTS AND AWARDS SUCH AS THE GLICKMAN AWARD FOR A NEW PLAY, RELLA LOSSY AWARD IS AN AWARD FOR PROFESSIONALLY ORIENTED THEATRE ORGANIZATIONS THAT WILL BE PRESENTING A WORLD-PREMIERE FULL-LENGTH PLAY.DEVELOPING AUDIENCES (EXPENSES $98,346)PROGRAMS INCLUDE THE BAY AREA AUDIENCE DATABASE, A UNIQUE TOOL, WITH DOZENS OF ARTS NONPROFITS POOLING THEIR AUDIENCE DATA ON 1.8 MILLION ARTS-GOERS TO BETTER THEIR MARKETING AND RESEARCH OPTIONS; AND A WEEKLY E-NEWSLETTER, THE THEATREGOER, WHICH REACHES THOUSANDS OF SUBSCRIBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Erickson Former E.d. | Officer | 37 | $65,715 |
Nichole Gantshar Former Finance | Officer | 37 | $46,108 |
Ann Marie Lonsdale Interim E.d. | OfficerTrustee | 37 | $8,000 |
Anne Younan Secretary | OfficerTrustee | 4 | $0 |
Janice E Sager Vice President | OfficerTrustee | 4 | $0 |
Shafer Mazow Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $94,304 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $334,267 |
| All other contributions, gifts, grants, and similar amounts not included above | $559,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $987,576 |
| Total Program Service Revenue | $72,625 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,175 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $413 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,059,460 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $146,000 |
| Grants and other assistance to domestic individuals. | $84,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,828 |
| Compensation of current officers, directors, key employees. | $57,309 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $281,425 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,077 |
| Payroll taxes | $34,202 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,890 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,966 |
| Advertising and promotion | $10,253 |
| Office expenses | $53,182 |
| Information technology | $22,052 |
| Royalties | $0 |
| Occupancy | $2,116 |
| Travel | $10,019 |
| 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 | $3,768 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,002,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,501 |
| Savings and temporary cash investments | $50,139 |
| Pledges and grants receivable | $462,281 |
| Accounts receivable, net | $4,480 |
| 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 | $6,556 |
| Net Land, buildings, and equipment | $1,198 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,743 |
| Total assets | $652,898 |
| Accounts payable and accrued expenses | $16,203 |
| Grants payable | $47,500 |
| Deferred revenue | $60,634 |
| 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 | $155,007 |
| Other liabilities | $11,835 |
| Total liabilities | $291,179 |
| Net assets without donor restrictions | $46,433 |
| Net assets with donor restrictions | $315,286 |
| 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 | $652,898 |
Grants Awarded
Over the last fiscal year, Theatre Bay Area has awarded $101,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: Program Activities | $40,000 |
Berkeley, CA PURPOSE: Program Activities | $20,000 |
San Rafael, CA PURPOSE: Program Activities | $17,000 |
San Francisco, CA PURPOSE: Program Activities | $12,000 |
San Francisco, CA PURPOSE: Program Activities | $12,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Theatre Bay Area has recieved totaling $328,650.
| Awarding Organization | Amount |
|---|---|
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR EXECUTIVE TRANSITION | $100,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $90,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR CA$H, THE CREATIVE ASSISTANCE FOR THE SMALL AND HUNGRY REGRANTING PROGRAM | $85,000 |
Kenneth Rainin Foundation Oakland, CA PURPOSE: GENERAL SUPPORT. | $35,000 |
Rock Foundation San Francisco, CA PURPOSE: CHARITABLE | $12,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $6,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Ballet Endowment Foundation San Francisco, CA | $139,886,048 | $23,966,743 |
Theatre Bay Area San Francisco, CA | $652,898 | $1,059,460 |
Creative Build Inc Torrance, CA | $0 | $669,772 |
Clare Rose Foundation Center For Creative Youth Development San Diego, CA | $62,745 | $569,565 |
Seenfire Foundation San Marino, CA | $55,572 | $405,004 |
Windows Of Heaven Inc Yorba Linda, CA | $240,619 | $252,312 |
Persian Watson Management Inc Farmersville, CA | $110,263 | $181,738 |
Circuit Network San Francisco, CA | $123,289 | $69,397 |
Recordially Yours Projects Portland, OR | $68,049 | $0 |
Hawaii Allstar Group Inc Mililani, HI | $2,732 | $5,656 |
Activist Foundation Inc West Hollywood, CA | $31,341 | $0 |