Tamalpa Institute
- Assets
- $963.4k
- Revenue
- $583.4k
- Investments
- $0.0
- Employees
- 4
- Location
- San Rafael, CA
- Founding
- 07/1964
- Data as of
- 06/2022
- EIN
- 94-6090882
Organization Overview
Tamalpa Institute is located in San Rafael, CA. The organization was established in 1964. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Tamalpa Institute employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tamalpa Institute 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, Tamalpa Institute generated $583.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $520.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 years. 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 PROVIDE MOVEMENT-BASED EXPRESSIVE ARTS TRAINING PROGRAMS AND WORKSHOPS IN THE TAMALPA LIFE/ART PROCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MOVEMENT-BASED EXPRESSIVE ARTS TRAINING PROGRAMS TO STUDENTS OF THE HEALING ARTS.PROVIDED MOVEMENT-BASED EXPRESSIVE ARTS WORKSHOPS TO THE GENERAL PUBLIC.PROVIDED COMMUNITY EVENTS, PERFORMANCES, CLASSES, WORKSHOPS, AND SOCIAL SERVICE PROGRAMMING BASED ON THE TAMALPA LIFE/ART PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daria Halprin-Khalighi Founding Dir. | OfficerTrustee | 40 | $154,000 |
Sue Heinemann Secretary | OfficerTrustee | 1 | $0 |
Rodman Marymor Treasurer | OfficerTrustee | 1 | $0 |
Dana Swain Chair | OfficerTrustee | 1 | $0 |
Alice Rutkowski Director | Trustee | 1 | $0 |
Brian Collentine Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,743 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,743 |
| Total Program Service Revenue | $563,696 |
| Investment income | $3,193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,481 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $583,412 |
| 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. | $156,846 |
| Compensation of current officers, directors, key employees. | $78,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $123,082 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,583 |
| Payroll taxes | $22,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,556 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,933 |
| Fees for services: Other | $123,861 |
| Advertising and promotion | $3,810 |
| Office expenses | $8,017 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,273 |
| Travel | $505 |
| 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 | $1,736 |
| Insurance | $4,552 |
| All other expenses | $0 |
| Total functional expenses | $520,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,015 |
| Savings and temporary cash investments | $708,628 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,095 |
| Investments—publicly traded securities | $184,510 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,150 |
| Total assets | $963,398 |
| Accounts payable and accrued expenses | $4,329 |
| Grants payable | $0 |
| Deferred revenue | $2,644 |
| 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 | $6,973 |
| Net assets without donor restrictions | $956,425 |
| 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 | $963,398 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tamalpa Institute has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: ARTS/CULTURE/HUMANITIES | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Odc San Francisco, CA | $18,884,256 | $5,963,077 |
Alonzo King Lines Ballet San Francisco, CA | $9,671,611 | $7,182,657 |
Nevada Ballet Theatre Las Vegas, NV | $11,399,340 | $6,401,211 |
Western Wall And Ceiling Contractors Association Inc Orange, CA | $12,806,461 | $4,913,418 |
Dancers Group San Francisco, CA | $3,102,725 | $3,484,368 |
A Step Beyond Escondido, CA | $1,957,071 | $1,242,678 |
Bodyvox Inc Portland, OR | $418,420 | $1,456,446 |
Shawl-Anderson Modern Dance Center Berkeley, CA | $2,755,170 | $1,018,727 |
The Dance Brigade A New Group From Wallflower Order San Francisco, CA | $2,045,783 | $2,040,710 |
Project Bandaloop Oakland, CA | $698,917 | $1,438,352 |
San Jose Dance Theatre San Jose, CA | $606,131 | $1,282,889 |
Axis Dance Company Berkeley, CA | $1,958,637 | $1,069,011 |