2021-06-01T12:49:44-05:00 2020-12-31 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2020-01-01 475522180 Cantinas Foundation CANT 3107745320 222 E Glenarm St No B2 Pasadena CA 90027 Wendy Hughes President 3107745320 2021-06-01 1 Wendy Hughes 999009999 Ashley Peabody P01385870 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X Cantinas Arts Foundation Wendy Hughes 222 E Glenarm St No B2 Pasadena CA 90027 5789988 0 X www.cantinas.org X 2015 CA Outreach arts ministry to train and develop Christian leaders and artists. 6 6 14 20 0 0 287690 246739 8061 0 376462 76623 32592 101128 704805 424490 39511 3575 0 0 303696 312347 0 0 22512 840484 549565 1183691 865487 -478886 -440997 21394641 21368749 37228 31929 21357413 21336820 X The Cantinas Foundation is a non-profit foundation that exists to transform our modern day culture through opportunities where God can be magnified through the Arts and to proclaim the Gospel of Jesus Christ. The Cantinas Foundation was created to be an outreach arts ministry with the purpose of development of Christian leaders through dynamic performances, inspirational concerts, exciting workshops and retreats, artist development, and community service opportunities. 0 0 175291 1000 Cantinas Dance The Rising Artist Mentorship Program is a intensive program that provides access to mentors and other artists in a nurturing space that allows them to focus on honing their craft and continue to express their talents in a spiritually elevated surrounding. The Foundation employs full time, part time and independent contractor staff--all leaders in the arts & entertainment industry--who seek to inspire with meaningful performances and are committed to developing the next generation of dancers through high-caliber workshops and targeted community service programs. In 2020, the Foundation was able to continue to pivot in person activities to launch a rich virtual program with a broader reach. Hosting 35 Virtual Workshops and Dance Classes. While also creating multiple educational and inspirational digital content in conjunction with the Cantinas Music Program. 136268 2500 Cantinas Music The Rising Artist Mentorship Program is a intensive program that provides access to mentors and other artists in a nurturing space that allows them to focus on honing their craft and continue to express their talents in a spiritually elevated surrounding. The Foundation employs a Director and musicians who work to develop and advocate for artists, empowering them to create art that impacts broader culture. In 2020, the Foundation's National Rising Artist Worship Song Contest received hundreds of original compositions from across the globe during its two-month submission window. We have expanded our Music Community and Operations in Nashville in the areas of songwriting, music management, and industry network. We have used this expansion to enhance our contest prize package and a more significant opportunity for our artists to launch into the Christian Music Industry. 130062 Cantinas on ParkThe Foundation employs full time, part time and independent contractor event staff at this multi-functional event space in downtown Paso Robles, CA founded to further the Foundation's mission and aims at the Central Coast. Due to Covid19, we were forced to remain closed from March 2020 -December 2020 with the intention to vacate the event space and end the lease January 2021. 69907 75 Artist Development In keeping with the Foundation's focus on educating and developing artists, in 2020 the Foundation offered 10 workshops by life coaches, business development coaches, Mental Health professionals, and various Industry Professionals. In pivoting to a virtual platform, we were able to offer these workshops for free to Artists across the globe. The Foundation's 2020 Artist Development Workshops further empowered the Foundation's promising Artist Community with the necessary tools to launch thriving careers in the arts & entertainment industry. Our Artist Community has expanded to over 150 members and as we have focused on the Pay-It-Forward Initiative to encourage our artists to give back to future generations and to become servant leaders in their community. 59066 Cantinas Ranch Camp and LandThe Foundation was ultimately unable to build the Camp it had originally envisioned and the Board of Directors voted to list the land for sale. The Foundation was able to sell one parcel in 2020 and the remaining parcels are awaiting 27424 OutreachIn 2020, the Foundation continued their partnership with Harambee Ministries Youth Performing Arts Center to create awareness and funds to support 500 youth in underserved North Pasadena community. Harambee ministries seeks to foster racial and socio-economic reconciliation while providing Arts Education through their summer camps and after-school programs. We helped Harambee move their program from in person to online by providing our RAMP Artist to virtually lead classes, provide private Arts tutoring, assemblies, and performances. 156397 75 598018 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 CA X Wendy Hughes 3107745320 222 E Glenarm St Suite B2 Pasadena CA 90027 Kimberly Cowan Chief Operating Officer 30.00 X 118992 0 6657 Wendy M Hughes President/Exec Dir/Chairperson 25.00 X X 0 0 0 Deborah Flora Director/Treasurer 2.00 X X 0 0 0 Melody Rossi Director/Secretary 2.00 X X 0 0 0 Douglas Burdge Director 0.50 X 0 0 0 Chad Hayes Director 0.50 X 0 0 0 Jason Sobel Director 0.50 X 0 0 0 118992 0 6657 1 0 0 0 0 246739 110979 246739 150875 150875 7708 0 7708 7708 7708 5217246 74000 5303498 62000 -86252 12000 -74252 -74252 Prop tax refund 900099 93189 93189 231 231 93420 424490 0 0 177751 X 3575 3575 125648 75389 43977 6282 139754 112066 24006 3682 6303 5412 440 451 40642 27288 11559 1795 15976 15976 43274 43274 42168 42168 237055 216687 10368 10000 956 956 17951 10228 7421 302 23276 9296 13980 121014 104456 16558 32680 31534 1146 253 253 12485 12485 Membership fees 2477 878 1599 865487 598018 244957 22512 184143 283001 18147 8198 14411941 37890 14442966 14374051 6749385 6703499 21394641 21368749 32928 29629 4300 2300 37228 31929 X 21357413 21336820 21357413 21336820 21394641 21368749 -440997 420404 0 X 0 0 0 X 8287076 14325359 553511 287690 246739 23700375 8287076 14325359 553511 287690 246739 23700375 537885 23162490 174106 158823 195434 216260 158583 903206 261 1200 28501 252 93421 123635 24727216 73369 0.93670 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2016 Amount: $ 261. 2018 Amount: $ 7,751. 2019 Amount: $ 252. 2020 Amount: $ 232. Event Fees - 2017 Amount: $ 1,200. 2018 Amount: $ 20,750. Prop tax refund - 2020 Amount: $ 93,189. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14361939 14361939 35002 22890 12112 15000 15000 0 14374051 X 4 110979 Cost 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the President and Chief Operating Officer. The reviewed 990 is then provided to the Foundation's board of directors before it is filed with the IRS. The board of directors were instructed to provide questions, comments, and concerns to the individual signing the return. Form 990, Part VI, Section B, line 12c The Foundation has a written policy where the board of directors and officers disclose any conflicts of interest at the time of completion. The disclosures are completed and signed on an annual basis. The Board, as a whole, collects and reviews the annual disclosures and is also responsible for determining whether an actual conflict exists. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15b Line 15a - The organization does not compensate the President. Therefore, this line was answered no in accordance with the instructions. Line 15b - The Board of Directors initiated an outside HR service to evaluate a benchmark for all employee salaries and determined the compensation and benefits. The Board of Directors determines compensation and benefits for the COO based on the data collected and yearly review. The results are documented in the COO's personnel file. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part IX, line 11g Music Production: Program service expenses 80,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,465. Dance Production: Program service expenses 73,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,901. Artist outreach: Program service expenses 44,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,295. Other Consulting Fees: Program service expenses 18,026. Management and general expenses 10,368. Fundraising expenses 10,000. Total expenses 38,394.