Diablo Ballet
- Assets
- $266.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Walnut Creek, CA
- Founding
- 09/1993
- Data as of
- 07/2022
- EIN
- 94-3185291
Organization Overview
Diablo Ballet is located in Walnut Creek, CA. The organization was established in 1993. According to its NTEE Classification (A63) the organization is classified as: Ballet, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 07/2022, Diablo Ballet employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Diablo Ballet 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 07/2022, Diablo Ballet 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 8.9% each year. All expenses for the organization totaled $1.1m during the year ending 07/2022. While expenses have increased by 8.6% 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
TO GIVE PUBLIC PERFORMANCES IN DANCE AND CREATIVE DRAMATICS; 2) TO SPONSOR SPECIAL EVENTS INVOLVING THE PUBLIC PERFORMANCE OF ANY OR ALL ART FORMS BY THE ORGANIZATION'S PERFORMING GROUP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC PERFORMANCES; PEEK ARTS EDUCATION OUTREACH SERVING UNDERSERVED PUBLIC SCHOOLS AND AT-RISK TEENS IN JUVENILE JUSTICE FACILITIES; DIABLO BALLET SCHOOL TRAINING STUDENTS AGES 3-ADULT INCLUDING DANCE FOR PARKINSON'S CLASSES; PRESENTATION OF SPECIAL EVENTS.
DONATED SERVICES FOR: ACCOUNTING ($10,000); COMPOSITIONS AND MUSICAL ARRANGEMENTS ($2,000); FOOD & WINE PURVEYOR ($3,000); HEALTH CLUB ($17,000); HOTEL SPONSORSHIP ($1,000); IT SERVICES & MAINTENANCE; ($3,500); LEGAL SERVICES ($10,000); OFFICE EXPENSE ($4,000); OFFICE SPACE ($28,000); PHOTOGRAPHY ($6,500); RENTAL & CREW & PERFORMANCE AND SPACE ($8,000); SPECIAL EVENTS EXPENSE ($7,500); SPORTS MEDICINE/REHABILITATION/COMPANY DOCTORS ($30,500); VIDEOGRAPHY & EDITING ($8,500).
PUBLIC PERFORMANCES; PEEK ARTS EDUCATION OUTREACH SERVING UNDERSERVED PUBLIC SCHOOLS AND AT-RISK TEENS IN JUVENILE JUSTICE FACILITIES; DIABLO BALLET SCHOOL TRAINING STUDENTS AGES 3-ADULT INCLUDING DANCE FOR PARKINSON'S CLASSES; PRESENTATION OF SPECIAL EVENTS.DONATED SERVICES FOR: ACCOUNTING ($10,000); COMPOSITIONS AND MUSICAL ARRANGEMENTS ($2,000); FOOD & WINE PURVEYOR ($3,000); HEALTH CLUB ($17,000); HOTEL SPONSORSHIP ($1,000); IT SERVICES & MAINTENANCE; ($3,500); LEGAL SERVICES ($10,000); OFFICE EXPENSE ($4,000); OFFICE SPACE ($28,000); PHOTOGRAPHY ($6,500); RENTAL & CREW & PERFORMANCE AND SPACE ($8,000); SPECIAL EVENTS EXPENSE ($7,500); SPORTS MEDICINE/REHABILITATION/COMPANY DOCTORS ($30,500); VIDEOGRAPHY & EDITING ($8,500).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Jonas Art. Director | Trustee | 40 | $63,492 |
Krissy Gray Director Of Operations | Trustee | 35 | $44,595 |
Susan Boreliz Executive Director | Trustee | 10 | $10,000 |
Cheryl Desimone President | Trustee | 5 | $0 |
Umberto Leone Secretary | Trustee | 5 | $0 |
Fred Lambright Treasurer | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $199,674 |
| All other contributions, gifts, grants, and similar amounts not included above | $592,373 |
| Noncash contributions included in lines 1a–1f | $139,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $792,047 |
| Total Program Service Revenue | $289,992 |
| Investment income | $2,481 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $51,907 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,136,427 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $435,608 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,914 |
| Advertising and promotion | $31,838 |
| Office expenses | $10,657 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,662 |
| Travel | $2,629 |
| 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 | $0 |
| Insurance | $39,216 |
| All other expenses | $1,700 |
| Total functional expenses | $1,112,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,338 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $202,151 |
| 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 | $2,150 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $266,639 |
| Accounts payable and accrued expenses | $15,295 |
| Grants payable | $0 |
| Deferred revenue | $39,740 |
| 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 | $130,780 |
| Other liabilities | $0 |
| Total liabilities | $185,815 |
| Net assets without donor restrictions | $80,824 |
| Net assets with donor restrictions | $0 |
| 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 | $266,639 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Diablo Ballet has recieved totaling $42,795.
| Awarding Organization | Amount |
|---|---|
Quest Foundation Danville, CA PURPOSE: DIABLO BALLET'S PEEK AND PEEK EXTENSION PROGRAMS | $20,000 |
Quest Foundation Danville, CA PURPOSE: DIABLO BALLET'S PEEK AND PEEK EXTENSION PROGRAMS | $20,000 |
Patrick & Shirley Campbell Foundation Inc Pleasant Hill, CA PURPOSE: DIABLO BALLET IS AN AWARD-WINNING, INTERNATIONALLY RECOGNIZED, PROFESSIONAL DANCE COMPANY COMMITTED TO ENRICHING, INSPIRING, AND EDUCATING CHILDREN AND ADULTS THROUGH THE ART OF DANCE.DIABLO BALLET WAS FOUNDED IN 1993 IN ORDER TO ADDRESS THE ABSENCE OF A PROFESSIONAL BALLET COMPANY IN THE REGION. THE COMPANY CONSISTS OF DANCERS WHO HAVE PERFORMED THROUGHOUT THE UNITED STATES, EUROPE, AND SOUTH AMERICA.TO MAKE PROFESSIONAL-QUALITY DANCE AVAILABLE TO ALL RESIDENTS OF CONTRA COSTA COUNTY AND SURROUNDING COUNTIES (INCLUDING ALAMEDA COUNTY);TO SUPPORT DANCERS AND NEW WORKS BY EMERGING CHOREOGRAPHERS IN ORDER TO FURTHER THE FIELD OF DANCE;TO PROMOTE AND SERVE COMMUNITY ALLIANCES THROUGH WORKING WITH BUSINESSES, SCHOOLS, AND OTHER NON-PROFIT ORGANIZATIONS TO ENHANCE THE ARTS AND ARTS EDUCATION;TO SUPPORT YOUTH BY USING THE ARTS TO TEACH IN-SCHOOL LESSONS OF SELF-ESTEEM, GROUP PROCESS, AND, MOST PROFOUNDLY, THE JOY OF ARTISTIC EXPRESSION.TO ACCOMPLISH THESE GOALS, EFFORTS ARE FOCUSED ON PERFOR | $2,619 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $176 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Ballet Theatre Portland, OR | $8,514,467 | $9,410,499 |
Ballet Arizona Phoenix, AZ | $11,465,321 | $6,255,701 |
The Wooden Floor For Youth Movement Santa Ana, CA | $14,794,829 | $2,954,503 |
Smuin Ballets-Sf San Francisco, CA | $10,091,492 | $3,860,023 |
Dance Downtown La Inc Los Angeles, CA | $2,086,365 | $3,424,604 |
Eugene Ballet Eugene, OR | $4,036,956 | $2,163,393 |
Long Beach Ballet Arts Center Long Beach, CA | $362,666 | $1,208,690 |
Berkeley Ballet Theatre Inc Berkeley, CA | $687,595 | $961,031 |
Diablo Ballet Walnut Creek, CA | $266,639 | $1,136,427 |
City Ballet Inc San Diego, CA | $417,360 | $1,107,736 |
Sacramento Ballet Association Sacramento, CA | $1,802,888 | $1,450,933 |
Palo Alto Ballet Incorporated Mountain View, CA | $710,420 | $1,161,787 |