Yerba Buena Center For The Arts
- Assets
- $27.7m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 253
- Location
- San Francisco, CA
- Founding
- 08/1987
- Data as of
- 06/2022
- EIN
- 94-3042571
Organization Overview
Yerba Buena Center For The Arts is located in San Francisco, CA. The organization was established in 1987. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Yerba Buena Center For The Arts employed 253 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yerba Buena 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 06/2022, Yerba Buena Center For The Arts generated $15.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $18.9m during the year ending 06/2022. While expenses have increased by 4.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
YERBA BUENA CENTER FOR THE ARTS GENERATES CULTURE THAT MOVES PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTIST INITIATIVES INCLUDES A VARIETY OF INVESTMENTS EACH YEAR THAT HELP SUPPORT THE WORK OF ARTISTS AND THEIR LIVELIHOODS. THROUGH REGRANTING PROGRAMS LIKE THE SAN FRANCISCO GUARANTEED INCOME PROGRAM FOR ARTISTS (SF-GIPA) AND ARTIST POWER CONVENINGS; SENIOR FELLOWSHIPS; PLUS R&D TO TEST NEW, INNOVATIVE ECONOMIC MODELS FOR ARTIST RELIEF FOLLOWING THE DEVASTATING IMPACTS OF COVID-19, YBCA IS ACTIVELY INVESTING IN A SHARED CREATIVE ECOSYSTEM OF ARTISTS WHO CONTRIBUTE TO THE WELL-BEING OF COMMUNITIES IN THE BAY AREA AND BEYOND.
EXHIBITIONS AND PUBLIC PROGRAM DEVELOPS AND SUPPORTS ALL FORMS OF ART THROUGH BOUNDARY-BREAKING PUBLIC MULTIDISCIPLINARY PARTICIPATORY EXPERIENCESINCLUDING EXHIBITIONS, PERFORMANCES, EDUCATIONAL PROGRAMS, COMMISSIONS, FELLOWSHIPS, EVENTS, AND CONVENINGS. WE OFFER ARTISTS THE PLATFORM AND RESOURCES TO BE AMBITIOUS, BOLD, AND INNOVATIVESPARKING DYNAMIC EXCHANGE BETWEEN OUR COMMUNITIES, ONSITE AND VIRTUALLY.
COMMUNITY USE + SPECIAL EVENTS RECOGNIZES THAT OUR GREATEST ASSET IS OUR 130K SQUARE-FOOT MULTI-USE PROPERTY IN THE MIDDLE OF DOWNTOWN SAN FRANCISCO. OUR WORK HERE INCLUDES OUR LONG-TERM RELATIONSHIPS WITH BAY AREA DANCE COMPANIES, OUR PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS IN SAN FRANCISCOS UNDER-RESOURCED NEIGHBORHOODS, AND OUR RENTALS PROGRAM, WHICH CONTRIBUTES SIGNIFICANT EARNED REVENUE TO FUND THE OPERATIONS OF YBCA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Cullinan CEO (thru 2/22) | Officer | 37.5 | $251,937 |
Penelope Douglas Chief Of Strategy | 37.5 | $217,350 | |
Charles Ward Chief Raffle Off. | 37.5 | $199,744 | |
Jon Moscone Chief Civic Eng. | 37.5 | $159,402 | |
Chris Safford CFO | Officer | 37.5 | $156,539 |
Meklit Hadero Chief Of Program | 37.5 | $163,754 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Able Building Maintenance Janitorial | 6/29/22 | $176,232 |
Working Group Website Design | 6/29/22 | $392,000 |
Brick Design Inc Marketing/pr | 6/29/22 | $160,475 |
Iatse Local 16 Event Services | 6/29/22 | $129,005 |
Brunswick Group Llc Marketing/pr | 6/29/22 | $117,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,909 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,548,552 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,814,732 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,369,193 |
| Total Program Service Revenue | $3,194,882 |
| Investment income | $157,183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$27,834 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $1,895,446 |
| Net Income from Sales of Inventory | $26,460 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,625,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,650,667 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $493,995 |
| Compensation of current officers, directors, key employees. | $172,898 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,778,551 |
| Pension plan accruals and contributions | $213,198 |
| Other employee benefits | $705,449 |
| Payroll taxes | $457,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,377 |
| Fees for services: Accounting | $41,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,955 |
| Fees for services: Other | $0 |
| Advertising and promotion | $93,159 |
| Office expenses | $755,481 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $538,076 |
| Travel | $86,829 |
| 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 | $162,072 |
| Insurance | $90,456 |
| All other expenses | $0 |
| Total functional expenses | $18,889,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,116,948 |
| Savings and temporary cash investments | $3,986,000 |
| Pledges and grants receivable | $416,936 |
| Accounts receivable, net | $410,185 |
| 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 | $599,310 |
| Net Land, buildings, and equipment | $409,178 |
| Investments—publicly traded securities | $7,400,181 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $326,350 |
| Total assets | $27,665,088 |
| Accounts payable and accrued expenses | $2,977,581 |
| 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 | $205,923 |
| Other liabilities | $1,134,286 |
| Total liabilities | $4,317,790 |
| Net assets without donor restrictions | $16,688,412 |
| Net assets with donor restrictions | $6,658,886 |
| 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 | $27,665,088 |