18th Street Arts Complex
- Assets
- $3.9m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 12
- Location
- Santa Monica, CA
- Founding
- 05/1984
- Data as of
- 06/2021
- EIN
- 95-3825203
Organization Overview
18th Street Arts Complex is located in Santa Monica, CA. The organization was established in 1984. According to its NTEE Classification (A33) the organization is classified as: Printing & Publishing, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, 18th Street Arts Complex employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 18th Street Arts Complex 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 06/2021, 18th Street Arts Complex generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 4.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Williamson Executive Dir. | Officer | 40 | $88,008 |
Joan Abrahamson Vice President | OfficerTrustee | 1 | $0 |
Ted Schwab President & CEO | OfficerTrustee | 1 | $0 |
Jonathan Aronson Treasurer | OfficerTrustee | 1 | $0 |
Michael G Rey Director | Trustee | 1 | $0 |
Mallindi Davies Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $931,446 |
| Investment income | $72 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$691 |
| Net Income from Fundraising Events | $35,227 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,406,389 |
| Statement of Expenses | |
|---|---|
| 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. | $88,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $349,131 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,460 |
| Payroll taxes | $34,952 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $900 |
| Fees for services: Accounting | $58,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,840 |
| Office expenses | $6,041 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $752 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $94,720 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,634 |
| Insurance | $40,961 |
| All other expenses | $0 |
| Total functional expenses | $1,208,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,245 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,730 |
| 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 | $839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $21,880 |
| Other assets | $0 |
| Total assets | $3,868,922 |
| Accounts payable and accrued expenses | $39,766 |
| Grants payable | $0 |
| Deferred revenue | $91,434 |
| 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 | $1,951,055 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $31,661 |
| Total liabilities | $2,113,916 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,755,006 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that 18th Street Arts Complex has recieved totaling $27,053.
| Awarding Organization | Amount |
|---|---|
Marshall & Margherite Mccomb Founda Tion Los Angeles, CA PURPOSE: TO SUPPORT CONTEMPORARY ART PROGRAMS | $25,000 |
Charles Sumner Bird Foundation Pittsburgh, PA PURPOSE: GENERAL OPERATING | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Planetary Society Pasadena, CA | $9,508,979 | $4,905,895 |
Prevention Institute Oakland, CA | $12,910,812 | $7,921,442 |
Society For The Study Of Native Arts & Sciences Berkeley, CA | $8,524,775 | $6,247,781 |
Undercurrent Inc San Rafael, CA | $5,890,053 | $8,348,585 |
Solve Me Cfs Initiative Inc Glendale, CA | $1,880,953 | $2,192,325 |
Unreported Story Society Marina Del Ray, CA | $399,103 | $3,017,560 |
Truthout Sacramento, CA | $881,852 | $2,314,333 |
Heyday Berkeley, CA | $2,111,683 | $2,251,217 |
Capital & Main Los Angeles, CA | $794,047 | $1,843,155 |
University Of California Press Foundation Oakland, CA | $23,332,542 | $983,531 |
Center For Accessible Technology Berkeley, CA | $1,757,069 | $1,896,017 |
Small Press Distribution Inc Berkeley, CA | $663,310 | $1,098,757 |