Oakland Youth Chorus
- Assets
- $331.5k
- Revenue
- $545.2k
- Investments
- $0.0
- Employees
- 20
- Location
- Oakland, CA
- Founding
- 12/1978
- Data as of
- 06/2021
- EIN
- 94-2535518
Organization Overview
Oakland Youth Chorus is located in Oakland, CA. The organization was established in 1978. According to its NTEE Classification (A6B) the organization is classified as: Singing & Choral Groups, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Oakland Youth Chorus employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Youth Chorus 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, Oakland Youth Chorus generated $545.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $426.7k during the year ending 06/2021. While expenses have increased by 3.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE OAKLAND YOUTH CHORUS UNITES DIVERSE COMMUNITIES AND TRANSFORMS YOUNG PEOPLES LIVES THROUGH EXCELLENCE IN MUSIC EDUCATION AND COMMUNITY PERFORMANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN A CHALLENGING PANDEMIC YEAR, OAKLAND YOUTH CHORUS WAS PROUD TO CONTINUE TO SERVE OVER 1600 K-8 STUDENTS- PROVIDING THEM WITH ENRICHING CHORAL AND GENERAL MUSIC EDUCATION THROUGH INSCHOOL AND AFTER SCHOOL PROGRAMS. MUSIC IN SCHOOLS PROGRAM PROVIDES 1600 K-8 SINGERS AND MUSIC STUDENTS IN YEARLONG PROGRAMS AT 6 SITES, WHERE STUDENTS LEARN MUSIC OF MANY CULTURES INCLUDING GHANA, PALESTINE, ISRAEL, VENEZUELA, SOUTH AFRICA, AND SPAIN. PROGRAMS ARE OFFERED SIGNIFICANT IN-SCHOOL AND COMMUNITY PERFORMANCES THAT PROVIDE OPPORTUNITIES FOR EACH STUDENT TO DEVELOP CONFIDENCE AND COMMUNITY BUILDING ACROSS NEIGHBORHOODS.CHORUS PROGRAM CONTINUES TO GARNER PRAISE AND ACCLAIM FOR MUSICALITY AND ENERGETIC PERFORMANCES, EVEN WHILE ONLINE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cristine Kelly Executive Dir. | Officer | 40 | $48,000 |
Keri Butkevich Executive Dir. | Officer | 40 | $38,747 |
Patrick Zimski President | OfficerTrustee | 1 | $0 |
Davey Warner Treasurer | OfficerTrustee | 1 | $0 |
Andrew Chung Board Member | OfficerTrustee | 1 | $0 |
Monica Laboskey Board Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $130,579 |
| All other contributions, gifts, grants, and similar amounts not included above | $295,848 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $426,427 |
| Total Program Service Revenue | $116,303 |
| Investment income | $6 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $545,207 |
| 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. | $86,306 |
| Compensation of current officers, directors, key employees. | $21,576 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,765 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,030 |
| Payroll taxes | $22,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,514 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,902 |
| Advertising and promotion | $4,590 |
| Office expenses | $9,131 |
| Information technology | $2,495 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,807 |
| Interest | $709 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $607 |
| Insurance | $12,254 |
| All other expenses | $0 |
| Total functional expenses | $426,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,088 |
| Savings and temporary cash investments | $70,405 |
| Pledges and grants receivable | $106,000 |
| Accounts receivable, net | $31,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,731 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,467 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $331,491 |
| Accounts payable and accrued expenses | $18,188 |
| 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 | $60,000 |
| Other liabilities | $0 |
| Total liabilities | $78,188 |
| Net assets without donor restrictions | $147,303 |
| Net assets with donor restrictions | $106,000 |
| 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 | $331,491 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Oakland Youth Chorus has recieved totaling $244,039.
| Awarding Organization | Amount |
|---|---|
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $106,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR STRATEGIC RESTRUCTURING | $80,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $53,000 |
Elaine And Richard Fohr Foundation Yountville, CA PURPOSE: MUSIC EDUCATION | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Los Angeles Master Chorale Assn Los Angeles, CA | $8,003,947 | $5,320,327 |
San Francisco Girls Chorus Inc San Francisco, CA | $5,529,877 | $2,119,933 |
Golden Gate Performing Arts San Francisco, CA | $13,180,779 | $2,293,205 |
San Francisco Chanticleer Inc San Francisco, CA | $1,666,166 | $2,242,324 |
Performing Groups For Youth El Dorado Hills, CA | $3,430,066 | $1,731,852 |
Los Angeles Childrens Chorus Pasadena, CA | $832,635 | $1,660,563 |
Pacific Chorale Costa Mesa, CA | $7,169,114 | $2,054,612 |
Gay Mens Chorus Of Los Angeles Los Angeles, CA | $1,517,232 | $1,698,343 |
Piedmont Choirs Oakland, CA | $1,151,186 | $966,344 |
San Francisco Boys Chorus San Francisco, CA | $1,430,748 | $982,288 |
Cantabile Youth Singers Los Altos, CA | $475,389 | $999,518 |
Ragazzi Boys Chorus Redwood City, CA | $1,758,244 | $1,121,911 |