Contra Costa Civic Theatre
- Assets
- $397.2k
- Revenue
- $506.3k
- Investments
- $0.0
- Employees
- 48
- Location
- El Cerrito, CA
- Founding
- 10/1963
- Data as of
- 12/2022
- EIN
- 94-6102148
Organization Overview
Contra Costa Civic Theatre is located in El Cerrito, CA. The organization was established in 1963. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Contra Costa Civic Theatre employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Contra Costa Civic Theatre 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, Contra Costa Civic Theatre generated $506.3k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $359.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (8.5%) per year over the past 5 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
CCCT IS A NONPROFIT COMMUNITY THEATER WITH ITS PERMANENT HOME IN WEST CONTRA COSTA COUNTY. OUR MISSION IS TO PROVIDE AFFORDABLE, HIGH-QUALITY ENTERTAINMENT TO RESIDENTS THROUGHOUT THE EAST BAY AND PROVIDE TRAINING IN LIVE PERFORMING ARTS FOR CHILDREN AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRA COSTA CIVIC THEATRE IS PROUD TO PROVIDE HIGH-QUALITY THEATRICAL AND EDUCATIONAL PROGRAMS TO OUR HOME COMMUNITY OF EL CERRITO AND OUR AUDIENCES FROM THROUGHOUT THE BAY AREA. OUR PRODUCTIONS IN 2022 INCLUDED: - ANTON IN SHOW BUSINESS - CROWNS - CAMELOT
FOR MORE THAN 30 YEARS, CONTRA COSTA CIVIC THEATRE HAS BEEN AT THE FOREFRONT OF ARTS EDUCATION IN THE BAY AREA. THROUGH OUR AWARD-WINNING AFTERSCHOOL CLASSES AND SUMMER CAMPS FOR AGES 7-17, HUNDREDS OF KIDS EACH YEAR DISCOVER THE JOY OF SELF-EXPRESSION THROUGH WORKING COOPERATIVELY AND CREATIVELY. THE CURRICULUM IS AGE-APPROPRIATE, TAUGHT BY TRAINED THEATRE EDUCATORS WITH A COMMITMENT TO BRINGING OUT THE BEST IN EACH CHILD.
OUR AWARD-WINNING SUMMER CAMPS ARE FOR KIDS WHO ALREADY LOVE DRAMA OR WOULD LIKE TO EXPLORE PERFORMING IN A FUN, ENTHUSIASTIC, AND SENSITIVE SPACE. WHILE EACH CAMP ENDS IN A CULMINATING PERFORMANCE, WE BELIEVE ITS ABOUT THE PROCESS, NOT THE PRODUCT! WE FOCUS ON LEARNING ABOUT THEATER AND DISCOURAGE COMPETITION. WE ARE HERE TO INSTILL A LOVE OF THE THEATRE IN EVERY YOUNG PERSON AND HOPE THAT OUR NON-JUDGMENTAL ENVIRONMENT WILL ENCOURAGE EACH CAMPER TO EXPRESS THEIR FULL PERSONALITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Langbehn Exec Artist Dir | Officer | 50 | $72,531 |
Maureen Ray Director | Trustee | 1 | $1,678 |
Kathleen J Perka President | OfficerTrustee | 10 | $0 |
Gabriele Simpson Treasurer | OfficerTrustee | 2.5 | $0 |
Sandra Bacskai Secretary | OfficerTrustee | 1 | $0 |
Donna Houser Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $126,109 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,421 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,530 |
| Total Program Service Revenue | $299,696 |
| Investment income | $87 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $506,313 |
| 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. | $74,209 |
| Compensation of current officers, directors, key employees. | $29,012 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,593 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,689 |
| Payroll taxes | $14,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,963 |
| Advertising and promotion | $2,764 |
| Office expenses | $2,862 |
| Information technology | $9,660 |
| Royalties | $18,641 |
| Occupancy | $24,580 |
| Travel | $7,072 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $585 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,953 |
| All other expenses | $6,038 |
| Total functional expenses | $359,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,839 |
| Savings and temporary cash investments | $320,336 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $397,175 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $397,175 |
| 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 | $397,175 |