Arts Council Santa Cruz County
- Assets
- $3.4m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 51
- Location
- Santa Cruz, CA
- Founding
- 12/1979
- Data as of
- 06/2022
- EIN
- 94-2600140
Organization Overview
Arts Council Santa Cruz County is located in Santa Cruz, CA. The organization was established in 1979. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Arts Council Santa Cruz County employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arts Council Santa Cruz County 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, Arts Council Santa Cruz County generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 7.8% per year over the past 7 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.
Since 2015, Arts Council Santa Cruz County has awarded 122 individual grants totaling $1,332,510. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECTRA AND MARIPOSA ARTS EDUCATION PROGRAM OFFER ART, MUSIC, DANCE, CREATIVE WRITING AND THEATER CLASSES IN AND AFTER SCHOOL, OFFERING A PLACE FOR STUDENTS TO BE FULLY THEMSELVES, TO BELONG. THESE ARTS CLASSES TEACH CREATIVE THINKING, PROBLEM SOLVING, TEAMWORK, PUBLIC SPEAKING AND OTHER ESSENTIAL LIFE SKILLS. MORE THAN 16,000 YOUTH THROUGHOUT SANTA CRUZ COUNTY PARTICIPATE IN OUR ARTS EDUCATION PROGRAMS. WE ALSO OFFER OPPORTUNITIES FOR STUDENTS AND PARENTS TO EXPLORE ART TOGETHER THROUGH 12 FAMILY ARTS NIGHTS THROUGHOUT THE COUNTY AND OUR TEACHING ARTIST GATHERINGS PROVIDE PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES FOR SANTA CRUZ COUNTY TEACHING ARTISTS.
SUPPORT THE SUCCESS OF ARTISTS AND ARTS ORGANIZATIONS THROUGH A VARIETY OF PROGRAMMING. WE MAKE MORE THAN $200,000 GRANTS EACH YEAR TO MORE THAN 80 ARTISTS AND ARTS ORGANIZATIONS SUPPORTING CREATIVE PROJECTS, PROFESSIONAL DEVELOPMENT, AND ORGANIZATION OPERATIONS. OPEN STUDIOS CONNECTS MORE THAN 300 VISUAL ARTISTS TO TENS OF THOUSANDS OF RESIDENTS AND VISITORS, GENERATING CLOSE TO $1,000,000 IN ARTS SALES EACH YEAR. ADVOCACY AT THE LOCAL, STATE, AND NATIONAL LEVEL HELPS ENSURE POLICIES AND FUNDING FOR THE CREATIVE SECTOR.
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Brown Executive Director | Officer | 40 | $123,000 |
Annabella Sakasai Finance Director | Officer | 40 | $75,916 |
Consuelo Alba Vice Chairperson | OfficerTrustee | 2 | $0 |
Jon Auman Treasurer | OfficerTrustee | 2 | $0 |
Angela Chesnut Director | OfficerTrustee | 2 | $0 |
Veronica Leon Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $366,211 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,282,910 |
| Noncash contributions included in lines 1a–1f | $971 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,649,121 |
| Total Program Service Revenue | $791,198 |
| Investment income | $2,811 |
| 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 | $2,443,130 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $273,076 |
| Grants and other assistance to domestic individuals. | $79,694 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $217,070 |
| Compensation of current officers, directors, key employees. | $45,766 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $766,403 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $92,463 |
| Payroll taxes | $77,909 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,572 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,875 |
| Fees for services: Other | $341,190 |
| Advertising and promotion | $190,464 |
| Office expenses | $19,449 |
| Information technology | $31,670 |
| Royalties | $0 |
| Occupancy | $106,137 |
| Travel | $1,458 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,184 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $633 |
| Insurance | $9,331 |
| All other expenses | $0 |
| Total functional expenses | $2,512,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400,302 |
| Savings and temporary cash investments | $1,600,002 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $856,280 |
| 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 | $39,260 |
| Net Land, buildings, and equipment | $15,993 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $479,756 |
| Total assets | $3,391,593 |
| Accounts payable and accrued expenses | $185,527 |
| Grants payable | $13,500 |
| Deferred revenue | $229,062 |
| 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 | $428,089 |
| Net assets without donor restrictions | $998,978 |
| Net assets with donor restrictions | $1,964,526 |
| 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 | $3,391,593 |
Grants Awarded
Over the last fiscal year, Arts Council Santa Cruz County has awarded $207,600 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
CABRILLO FESTIVAL OF CONTEMPORARY MUSIC PURPOSE: BENEFIT PUBLIC & ARTS COMMUNITY | $10,000 |
SANTA CRUZ MUSEUM OF ART & HISTORY PURPOSE: BENEFIT PUBLIC & ARTS COMMUNITY | $10,000 |
SANTA CRUZ SHAKESPEARE PURPOSE: BENEFIT PUBLIC & ARTS COMMUNITY | $11,500 |
SANTA CRUZ MOUNTAIN ART CENTER PURPOSE: BENEFIT PUBLIC & ARTS COMMUNITY | $8,000 |
KUUMBWA JAZZ CENTER PURPOSE: BENEFIT PUBLIC & ARTS COMMUNITY | $11,000 |
ACTIVITIES 4 ALL PURPOSE: BENEFIT PUBLIC & ARTS COMMUNITY | $11,100 |