Headlands Center For The Arts
- Assets
- $7.1m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 26
- Location
- Sausalito, CA
- Founding
- 09/1982
- Data as of
- 12/2022
- EIN
- 94-2817843
Organization Overview
Headlands Center For The Arts is located in Sausalito, CA. The organization was established in 1982. According to its NTEE Classification (A90) the organization is classified as: Arts Services, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Headlands Center For The Arts employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Headlands Center For 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 12/2022, Headlands Center For The Arts generated $4.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $4.2m during the year ending 12/2022. While expenses have increased by 12.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE AN ENVIRONMENT FOR THE CREATIVE PROCESS AND THE DEVELOPMENT OF NEW WORK THROUGH ARTISTS RESIDENCIES AND PUBLIC PROGRAMS. WE OFFER OPPORTUNITIES FOR REFLECTION, DIALOGUE AND EXCHANGE THAT BUILD UNDERSTANDING AND APPRECIATION FOR THE ROLE OF THE ART IN SOCIETY.
Describe the Organization's Program Activity:
THE CENTER OFFERS AN ARRAY OF DYNAMIC PROGRAMS FOR ARTISTS AND THE PUBLIC, INCLUDING RESIDENCIES, LECTURES AND PERFORMANCES, OPEN HOUSES, COMMUNITY-BASED PROJECTS, PUBLICATIONS AND COMMISSIONS.
THE CENTER OPERATES A RESIDENCY PROGRAM WHERE ARTISTS LIVE AND WORK FOR EXTENDED PERIODS OF TIME. OVER 1,000 ARTISTS HAVE WORKED WITH HEADLANDS IN ITS VARIOUS PROGRAMS. WE HOST ARTISTS FROM DIFFERENT DISCIPLINES AND CULTURAL BACKGROUNDS, AND OUR PUBLIC PROGRAMS BRING ARTISTS TOGETHER WITH SCHOLARS, ACTIVISTS AND OTHER PROFESSIONALS. BY FACILITATING INTERACTION ACROSS TRADITIONAL BOUNDARIES, HEADLANDS WORKS TO INTRODUCE ARTISTS AND AUDIENCES TO NEW CREATIVE PROCESSES, AND TO BROADEN THE RANGE OF POSSIBILITIES FOR ARTS FUNCTION IN OUR SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maricelle Robles Executive Dir. | Officer | 40 | $155,000 |
Dorothy Davila Dep. Dir. Oper | Officer | 40 | $119,304 |
Leti Light Board Chair | OfficerTrustee | 2.5 | $0 |
Doree Friedman Site Chair | OfficerTrustee | 2.5 | $0 |
Lizelle Green Chair, Advance. | OfficerTrustee | 2.5 | $0 |
Chaka Lockhart Treasurer | OfficerTrustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wedge Roofing Roofing/waste Removal | 12/30/20 | $333,932 |
Jennifer Weiss Interim Devel. Director | 12/30/20 | $150,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $599,830 |
| Related organizations | $0 |
| Government grants | $254,107 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,615,074 |
| Noncash contributions included in lines 1a–1f | $85,784 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,469,011 |
| Total Program Service Revenue | $149,111 |
| Investment income | $4,020 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,057 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,637,199 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $419,439 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $297,748 |
| Compensation of current officers, directors, key employees. | $297,748 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,283,551 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $164,504 |
| Payroll taxes | $120,330 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $138,134 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $184,092 |
| Office expenses | $78,770 |
| Information technology | $76,650 |
| Royalties | $0 |
| Occupancy | $424,374 |
| Travel | $70,534 |
| 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 | $201,617 |
| Insurance | $49,717 |
| All other expenses | $45,221 |
| Total functional expenses | $4,161,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $830,303 |
| Savings and temporary cash investments | $669,285 |
| Pledges and grants receivable | $1,712,838 |
| Accounts receivable, net | $6,827 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $86,460 |
| Prepaid expenses and deferred charges | $35,343 |
| Net Land, buildings, and equipment | $2,382,522 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,416,687 |
| Total assets | $7,140,265 |
| Accounts payable and accrued expenses | $123,815 |
| Grants payable | $0 |
| Deferred revenue | $32,250 |
| 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 | $148,860 |
| Total liabilities | $304,925 |
| Net assets without donor restrictions | $4,548,335 |
| Net assets with donor restrictions | $2,287,005 |
| 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 | $7,140,265 |