Diablo Ballet
- Assets
- $379.4k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 29
- Location
- Walnut Creek, CA
- Founding
- 09/1993
- Data as of
- 07/2023
- 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 07/2023, Diablo Ballet employed 29 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 07/2023, Diablo Ballet generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $1.2m during the year ending 07/2023. While expenses have increased by 8.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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.
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).
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 |
|---|---|---|---|
Cheryl Desimone President | Trustee | 5 | $0 |
Elizabeth Green-Sah Director | Trustee | 5 | $0 |
Umberto Leone Secretary | Trustee | 5 | $0 |
Fred Lambright Treasurer | Trustee | 5 | $0 |
Lauren Jonas Art. Director | Trustee | 40 | $60,929 |
Laurie Miller President | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $136,204 |
| All other contributions, gifts, grants, and similar amounts not included above | $791,713 |
| Noncash contributions included in lines 1a–1f | $139,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $927,917 |
| Total Program Service Revenue | $327,521 |
| Investment income | $231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $120,940 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,376,609 |
| 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 | $502,779 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $44,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,650 |
| Fees for services: Accounting | $1,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,275 |
| Advertising and promotion | $39,625 |
| Office expenses | $12,218 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,783 |
| Travel | $5,321 |
| 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 | $40,191 |
| All other expenses | $1,486 |
| Total functional expenses | $1,188,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $376,721 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $266 |
| 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 | $2,350 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100 |
| Total assets | $379,437 |
| Accounts payable and accrued expenses | $21,510 |
| Grants payable | $0 |
| Deferred revenue | $83,641 |
| 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 | $5,000 |
| Other liabilities | $0 |
| Total liabilities | $110,151 |
| Net assets without donor restrictions | $269,286 |
| 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 | $379,437 |