THE H E ART PROJECT
Cite this
Plain text THE H E ART PROJECT. Strategy Studio, nonprofit organization profile, tax years 2012–2023. https://strategystudio.org/org/954199692. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THE H E ART PROJECT [Nonprofit organization profile; tax years 2012–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/954199692
MLA “THE H E ART PROJECT.” Strategy Studio, tax years 2012–2023, https://strategystudio.org/org/954199692. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $1.5M · expenses $1.5M · assets $149K
- Also known as
- dba ARTWORXLA
- EIN
- 95-4199692
- Address
- 3787 S VERMONT AVE STE 101, LOS ANGELES, CA 90007-4203
- Website
- artworxla.org
- NTEE code
- A250
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ARTWORXLA COMBATS THE HIGH SCHOOL DROPOUT CRISIS BY ENGAGING STUDENTS IN A LONG-TERM, SEQUENTIAL ARTS PROGRAM OFFERING A PURSUABLE LIFE PATH THAT INSPIRES THEM TO STAY IN SCHOOL, EVOLVE AS UNIQUE INDIVIDUALS AND FLOURISH AS CREATIVE ADULTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jaime Zavala | Executive Dir. | 2021-2023 | $130,193 | $406,553 | 1 |
| Audrey Salzburg | Dir of Dev&Comm | 2023 | $132,451 | $132,451 | 1 |
| Cynthia Campoy Brophy (former) | Executive Dir. | 2012-2017 | $104,962 | $595,625 | 1 |
| Shelby Williams-Gonzalez (former) | Executive Dir. | 2018-2020 | $99,920 | $282,639 | 1 |
Officers and directors, no compensation reported
50 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Sabrina K Garba | Chair | 2021-2023 | 3 | $0 reported | 1 |
| Jordan Cerf | Vice-Chair | 2016-2023 | 3 | $0 reported | 1 |
| Leo Quintero | Secretary | 2021-2023 | 3 | $0 reported | 1 |
| Lisa Copeland | Treasurer | 2023 | 3 | $0 reported | 1 |
| Alysia Anderson | Director | 2023 | 3 | $0 reported | 1 |
| Ned Brown | Director | 2012-2023 | 3 | $0 reported | 1 |
| Michelle Cauley | Director | 2023 | 3 | $0 reported | 1 |
| Shari Holly | Director | 2019-2023 | 3 | $0 reported | 1 |
| Grant C Kirkpatrick | Director | 2012-2023 | 3 | $0 reported | 1 |
| Ronald D Rosen | Director | 2012-2023 | 3 | $0 reported | 1 |
| Rennie Solis | Director | 2023 | 3 | $0 reported | 1 |
| Marc Webb | Director | 2013-2023 | 3 | $0 reported | 1 |
| Samantha Duran | Alumni Rep | 2023 | 3 | $0 reported | 1 |
| Isaak Salgado | Student Rep | 2023 | 3 | $0 reported | 1 |
| Nicole Barnette (former) | Chair | 2012-2022 | 3 | $0 reported | 1 |
| Lisa Kring (former) | Vice-Chair | 2015-2022 | 3 | $0 reported | 1 |
| Joseph Skeehan (former) | Director | 2012-2022 | 3 | $0 reported | 1 |
| Raymond Leon Roker (former) | Director | 2012-2022 | 3 | $0 reported | 1 |
| Corky Hale Stoller (former) | Director | 2012-2022 | 3 | $0 reported | 1 |
| Eddie Valcin (former) | Director | 2019-2022 | 3 | $0 reported | 1 |
| Nayven Alcantar (former) | Student Rep | 2021-2022 | 3 | $0 reported | 1 |
| Frances Terpak (former) | Director | 2015-2022 | 3 | $0 reported | 1 |
| Erik Perez (former) | Director | 2018-2022 | 3 | $0 reported | 1 |
| David Kopple (former) | Director | 2018-2022 | 3 | $0 reported | 1 |
| Jasmine Guevara (former) | Alumni Rep | 2021-2022 | 3 | $0 reported | 1 |
| Vacant (former) | Secretary | 2021 | 3 | $0 reported | 1 |
| Samantha Castillo (former) | Alumni Rep | 2018-2020 | 3 | $0 reported | 1 |
| Jessica Vielmas (former) | Director | 2019-2020 | 3 | $0 reported | 1 |
| Mark Leos (former) | Secretary | 2012-2020 | 3 | $0 reported | 1 |
| Oscar Reyes (former) | Student Rep | 2019-2020 | 3 | $0 reported | 1 |
| Lynne E Thompson (former) | Director | 2012-2018 | 3 | $0 reported | 1 |
| Sophia Waugh (former) | Director | 2012-2018 | 3 | $0 reported | 1 |
| Andy Merkin (former) | Director | 2012-2018 | 3 | $0 reported | 1 |
| Lamar Outlaw (former) | Student Rep | 2018 | 3 | $0 reported | 1 |
| Eric Hanks (former) | Director | 2012-2017 | 3 | $0 reported | 1 |
| Dominque Lawhead (former) | Student Rep | 2017 | 3 | $0 reported | 1 |
| Abraham Lizama (former) | Director | 2017 | 3 | $0 reported | 1 |
| Luis Rodriguez (former) | Director | 2012-2017 | 3 | $0 reported | 1 |
| Cesar Trelles (former) | Director | 2017 | 3 | $0 reported | 1 |
| Rossina Gallegos (former) | Director | 2012-2016 | 3 | $0 reported | 1 |
| Vincent Avila (former) | Director | 2016 | 3 | $0 reported | 1 |
| Joanna Farias (former) | Director | 2016 | 3 | $0 reported | 1 |
| Cecilia Flores (former) | Director | 2014-2015 | 3 | $0 reported | 1 |
| Alfredo Alvarado (former) | Director | 2013-2015 | 3 | $0 reported | 1 |
| Lisa King (former) | Director | 2014 | 3 | $0 reported | 1 |
| Frances Terpark (former) | Director | 2012-2014 | 3 | $0 reported | 1 |
| Erick Rojas (former) | Director | 2013 | 3 | $0 reported | 1 |
| Fabiola Cubias (former) | Director | 2012 | 0 | $0 reported | 1 |
| Martha Caselis (former) | Director | 2012 | 0 | $0 reported | 1 |
| Ben R Caldwell (former) | Director | 2012 | 0 | $0 reported | 1 |
People by year
2023 · 16 people listed · 2 paid, $263K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Audrey Salzburg | Dir of Dev&Comm | 40 | $126,667 | $0 | $5,784 | $132,451 | 1 |
| Jaime Zavala | Executive Dir. | 40 | $123,969 | $0 | $6,224 | $130,193 | 1 |
| Sabrina K Garba | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Jordan Cerf | Vice-Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Leo Quintero | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Lisa Copeland | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Alysia Anderson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ned Brown | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michelle Cauley | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Shari Holly | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Grant C Kirkpatrick | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ronald D Rosen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Rennie Solis | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc Webb | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Samantha Duran | Alumni Rep | 3 | $0 | $0 | $0 | $0 | 1 |
| Isaak Salgado | Student Rep | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 1 paid, $138K · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaime Zavala | Executive Dir. | 40 | $138,180 | $0 | $0 | $138,180 | 1 |
| Nicole Barnette | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Lisa Kring | Vice-Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Leo Quintero | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jordan Cerf | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Ronald D Rosen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Joseph Skeehan | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Raymond Leon Roker | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Corky Hale Stoller | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Grant C Kirkpatrick | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Shari Holly | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Eddie Valcin | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nayven Alcantar | Student Rep | 3 | $0 | $0 | $0 | $0 | 1 |
| Frances Terpak | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Erik Perez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc Webb | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Kopple | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Garba | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jasmine Guevara | Alumni Rep | 3 | $0 | $0 | $0 | $0 | 1 |
| Ned Brown | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 1 paid, $138K · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaime Zavala | Executive Dir. | 40 | $138,180 | $0 | $0 | $138,180 | 1 |
| Nicole Barnette | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Lisa Kring | Vice-Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Vacant | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jordan Cerf | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Ronald D Rosen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Joseph Skeehan | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Raymond Leon Roker | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Corky Hale Stoller | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Grant C Kirkpatrick | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Shari Holly | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Eddie Valcin | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Leo Quintero | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Frances Terpak | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Erik Perez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc Webb | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Kopple | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ned Brown | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Garba | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jasmine Guevara | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nayven Alcantar | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 1 paid, $100K · 28 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shelby Williams-Gonzalez | Executive Dir. | 40 | $99,920 | $0 | $0 | $99,920 | 1 |
| Ronald D Rosen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ned Brown | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Joseph Skeehan | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Raymond Leon Roker | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nicole Barnette | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Lisa Kring | Vice-Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Samantha Castillo | Alumni Rep | 3 | $0 | $0 | $0 | $0 | 1 |
| Corky Hale Stoller | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Grant C Kirkpatrick | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Shari Holly | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Eddie Valcin | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jessica Vielmas | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Frances Terpak | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Leos | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jordan Cerf | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Oscar Reyes | Student Rep | 3 | $0 | $0 | $0 | $0 | 1 |
| Erik Perez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc Webb | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Kopple | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 1 paid, $102K · 23 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shelby Williams-Gonzalez | Executive Dir. | 40 | $102,500 | $0 | $0 | $102,500 | 1 |
| Ronald D Rosen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ned Brown | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Joseph Skeehan | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Raymond Leon Roker | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nicole Barnette | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Lisa Kring | Vice-Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Samantha Castillo | Alumni Rep | 3 | $0 | $0 | $0 | $0 | 1 |
| Corky Hale Stoller | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Grant C Kirkpatrick | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Shari Holly | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Eddie Valcin | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jessica Vielmas | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Frances Terpak | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Leos | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jordan Cerf | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Oscar Reyes | Student Rep | 3 | $0 | $0 | $0 | $0 | 1 |
| Erik Perez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc Webb | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Kopple | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 1 paid, $80K · 23 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shelby Williams-Gonzalez | Executive Dir. | 40 | $80,219 | $0 | $0 | $80,219 | 1 |
| Ronald D Rosen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ned Brown | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Joseph Skeehan | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Raymond Leon Roker | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nicole Barnette | Vice-Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Lisa Kring | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Samantha Castillo | Alumni Rep | 3 | $0 | $0 | $0 | $0 | 1 |
| Corky Hale Stoller | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Grant C Kirkpatrick | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lynne E Thompson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sophia Waugh | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Andy Merkin | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Frances Terpak | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Leos | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jordan Cerf | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lamar Outlaw | Student Rep | 3 | $0 | $0 | $0 | $0 | 1 |
| Erik Perez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc Webb | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Kopple | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 1 paid, $105K · 18 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Campoy Brophy | Executive Dir. | 40 | $104,962 | $0 | $0 | $104,962 | 1 |
| Ronald D Rosen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ned Brown | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Eric Hanks | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Joseph Skeehan | Vice-Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Raymond Leon Roker | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nicole Barnette | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Lisa Kring | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Dominque Lawhead | Student Rep | 3 | $0 | $0 | $0 | $0 | 1 |
| Corky Hale Stoller | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Grant C Kirkpatrick | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Lynne E Thompson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sophia Waugh | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Andy Merkin | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Frances Terpak | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Leos | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jordan Cerf | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Abraham Lizama | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Luis Rodriguez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc Webb | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Cesar Trelles | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 1 paid, $102K · 18 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Campoy Brophy | Exec. Director | 40 | $101,905 | $0 | $0 | $101,905 | 1 |
| Ronald D Rosen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ned Brown | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Joseph Skeehan | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Raymond Leon Roker | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nicole Barnette | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Lisa Kring | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Rossina Gallegos | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Corky Hale Stoller | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Eric Hanks | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Vincent Avila | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Grant C Kirkpatrick | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Luis Rodriguez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lynne E Thompson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sophia Waugh | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Joanna Farias | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Andy Merkin | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Frances Terpak | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Leos | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jordan Cerf | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc Webb | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 1 paid, $99K · 16 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Campoy Brophy | Exec. Director | 40 | $98,937 | $0 | $0 | $98,937 | 1 |
| Ronald D Rosen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ned Brown | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Joseph Skeehan | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Raymond Leon Roker | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nicole Barnette | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Lisa Kring | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Rossina Gallegos | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Corky Hale Stoller | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Eric Hanks | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Flores | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Grant C Kirkpatrick | Vice-Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Luis Rodriguez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lynne E Thompson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sophia Waugh | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Andy Merkin | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Frances Terpak | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Leos | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc Webb | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Alfredo Alvarado | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 1 paid, $96K · 15 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Campoy Brophy | Exec. Director | 40 | $96,220 | $0 | $0 | $96,220 | 1 |
| Ronald D Rosen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ned Brown | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Joseph Skeehan | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Raymond Leon Roker | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nicole Barnette | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Lisa King | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Rossina Gallegos | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Corky Hale Stoller | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Eric Hanks | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Flores | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Grant C Kirkpatrick | Vice-Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Luis Rodriguez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lynne E Thompson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sophia Waugh | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Andy Merkin | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Frances Terpark | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Leos | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc Webb | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Alfredo Alvarado | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 1 paid, $94K · 16 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Campoy Brophy | Exec. Director | 40 | $94,118 | $0 | $0 | $94,118 | 1 |
| Ronald D Rosen Esq | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ned Brown | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Joseph Skeehan | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Raymond Leon Roker | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nicole Barnette | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Rossina Gallegos | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Corky Hale Stoller | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Eric Hanks | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Grant C Kirkpatrick | Vice-Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Luis Rodriguez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lynne E Thompson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sophia Waugh | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Andy Merkin | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Frances Terpark | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Leos | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Erick Rojas | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc Webb | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Alfredo Alvarado | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 1 paid, $99K · 19 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Campoy Brophy | Exec Director | 40 | $99,483 | $0 | $0 | $99,483 | 1 |
| Mark Leos | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Frances Terpark | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Andy Merkin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Fabiola Cubias | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sophia Waugh | Vice Chairperso | 0 | $0 | $0 | $0 | $0 | 1 |
| Lynne E Thompson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Luis Rodriguez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Grant C Kirkpatrick | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martha Caselis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Hanks | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Corky Hale Stoller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rossina Gallegos | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben R Caldwell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nicole Barnette | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Raymond Leon Roker | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joseph Skeehan | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Campoy Brophy | Exec. Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ned Brown | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ronald D Rosen Esq | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $1,476,594 | $1,523,819 | $148,726 | $95,713 | $888,109 | $597,126 | $124,037 | 39 | - |
| 2022 · Form 990 | ||||||||
| $1,712,341 | $1,919,480 | $138,212 | $110,681 | $1,390,705 | $211,427 | $157,194 | 44 | - |
| 2021 · Form 990 | ||||||||
| $1,412,058 | $1,387,678 | $530,674 | $317,820 | $992,519 | $346,672 | $138,180 | 44 | - |
| 2020 · Form 990 | ||||||||
| $1,294,123 | $1,269,749 | $508,014 | $293,440 | $1,064,257 | $178,749 | $99,920 | 28 | 50 |
| 2019 · Form 990 | ||||||||
| $1,285,359 | $1,367,199 | $507,882 | $269,066 | $861,975 | $391,854 | $102,500 | 23 | 50 |
| 2018 · Form 990 | ||||||||
| $1,389,511 | $1,688,802 | $372,038 | $350,906 | $699,207 | $683,597 | $117,785 | 23 | 50 |
| 2017 · Form 990 | ||||||||
| $1,421,589 | $1,404,223 | $672,404 | $650,197 | $1,023,108 | $404,214 | $104,962 | 18 | 50 |
| 2016 · Form 990 | ||||||||
| $1,285,893 | $1,217,785 | $646,529 | $632,831 | $1,021,239 | $251,246 | $101,905 | 18 | 51 |
| 2015 · Form 990 | ||||||||
| $1,241,895 | $1,144,405 | $587,894 | $564,723 | $1,040,933 | $198,507 | $98,937 | 16 | 43 |
| 2014 · Form 990 | ||||||||
| $1,182,686 | $1,197,280 | $484,704 | $467,233 | $870,361 | $264,486 | $96,220 | 15 | 51 |
| 2013 · Form 990 | ||||||||
| $1,078,002 | $1,165,255 | $504,855 | $481,827 | $813,675 | $282,650 | $94,118 | 16 | 50 |
| 2012 · Form 990 | ||||||||
| $1,359,385 | $1,260,212 | $599,451 | $569,080 | $1,127,243 | $251,359 | $99,483 | 19 | 45 |
Funders of this organization
19 grantors reported grants to this organization, $1,736,084 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2011, 2013, 2015, 2017, 2019, 2022-2024 | 9 | $826,170 | 2024 | $165,000 | show |
| SNAP FOUNDATION | Private foundation | Fuzzy filed as “THE H E ART PROJECT” | 2023-2024 | 2 | $200,000 | 2024 | $100,000 | show |
| ROSE HILLS FOUNDATION | Public charity | Exact | 2017, 2019, 2022, 2024 | 4 | $200,000 | 2024 | $50,000 | show |
| GREAT PUBLIC SCHOOLS NOW | Public charity | Exact | 2021-2022, 2025 | 3 | $175,175 | 2025 | $10,200 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2024 | 6 | $124,600 | 2024 | $30,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2016 | 1 | $60,000 | 2016 | $60,000 | show |
| CALIFORNIA HUMANITIES | Public charity | Exact | 2020-2021 | 2 | $35,000 | 2021 | $20,000 | show |
| VISIONARY WOMEN | Public charity | Exact | 2025 | 1 | $20,000 | 2025 | $20,000 | show |
| BNY MELLON CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| SOCIETY OF ARCHITECTURAL HISTORIANS | Public charity | Exact | 2015-2016 | 2 | $15,000 | 2016 | $10,000 | show |
| CRAFTING THE FUTURE | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| JERRY AND TERRI KOHL FAMILYFOUNDATION | Private foundation | Fuzzy filed as “THE H E ART PROJECT” | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION INC | Public charity | Exact | 2013 | 1 | $8,500 | 2013 | $8,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011 | 1 | $6,548 | 2011 | $6,548 | show |
| GVNGORG | Public charity | Exact | 2023 | 1 | $6,422 | 2023 | $6,422 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $6,389 | 2021 | $6,389 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2019 | 1 | $5,780 | 2019 | $5,780 | show |
| PERL NELSON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “THE H E ART PROJECT” | 2025 | 1 | $1,500 | 2025 | $1,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SAN FRANCISCO ARTS EDUCATION PROJECT | CA | A25 | $2,911,520 | $2,278,878 | Executive Dir. | $142,459 | Same NTEE code A25, revenue within 2x, same state |
| VERGE CENTER FOR THE ARTS | CA | A25 | $999,099 | $797,032 | Executive Dir. | $70,671 | Same NTEE code A25, revenue within 2x, same state |
| YOUTH IN ARTS | CA | A25 | $1,137,208 | $1,193,216 | Executive Dir. | $19,703 | Same NTEE code A25, revenue within 2x, same state |
| ARTREACH | CA | A25 | $1,451,323 | $1,441,033 | Director | $0 | Same NTEE code A25, revenue within 2x, same state |
| RED HEN PRESS INC | CA | A25 | $1,210,161 | $1,314,024 | CONTRACTS OFFICER/DIRECTOR | $106,494 | Same NTEE code A25, revenue within 2x, same state |
| PALENKE ARTS | CA | A25 | $1,803,301 | $602,000 | Director | $0 | Same NTEE code A25, revenue within 2x, same state |
| WHITE HALL ARTS ACADEMY FOUNDATION | CA | A25 | $890,097 | $831,838 | Executive Director | $21,600 | Same NTEE code A25, revenue within 2x, same state |
| MAK CENTER FOR ART AND ARCHITECTURE | CA | A25 | $1,407,519 | $1,406,618 | Direct/Curator | $100,000 | Same NTEE code A25, revenue within 2x, same state |
| TURNAROUND ARTS CALIFORNIA | CA | A25 | $1,188,482 | $1,317,310 | EXECUTIVE DIRECTOR | $147,445 | Same NTEE code A25, revenue within 2x, same state |
| NIMBUS ARTS | CA | A25 | $1,873,395 | $1,477,247 | EXECUTIVE DIRECTOR | $156,178 | Same NTEE code A25, revenue within 2x, same state |
| BAY AREA CREATIVE FOUNDATION | CA | A25 | $1,106,135 | $829,217 | Secretary/ED | $157,719 | Same NTEE code A25, revenue within 2x, same state |
| CHILDREN AFTER SCHOOL ARTS | CA | A25 | $2,390,123 | $2,076,696 | Finance Director | $115,000 | Same NTEE code A25, revenue within 2x, same state |
| HAHA HEHE GLOBAL | CA | A25 | $1,553,449 | $1,559,793 | DIRECTOR | $0 | Same NTEE code A25, revenue within 2x, same state |
| GUALALA ARTS | CA | A25 | $996,633 | $880,332 | Executive Director | $85,200 | Same NTEE code A25, revenue within 2x, same state |
| PASO ROBLES YOUTH ARTS CENTER | CA | A25 | $775,994 | $456,614 | EXECUTIVE DIRECTOR | $81,587 | Same NTEE code A25, revenue within 2x, same state |
| RICHMOND ART CENTER | CA | A25 | $1,385,428 | $1,306,377 | Executive Dir. | $86,966 | Same NTEE code A25, revenue within 2x, same state |
| BERKELEY PLAYHOUSE INC | CA | A25 | $2,850,708 | $2,912,805 | Artistic Dir. | $102,000 | Same NTEE code A25, revenue within 2x, same state |
| EL SISTEMA SANTA CRUZ | CA | A25 | $1,116,556 | $768,605 | Executive Dir. | $71,925 | Same NTEE code A25, revenue within 2x, same state |
| CALIFORNIA STATE SUMMER SCHOOL ARTS FOUNDATION | CA | A25 | $876,642 | $1,327,469 | INTERIM EXECUTIVE DIRECTOR | $129,500 | Same NTEE code A25, revenue within 2x, same state |
| PLAYGROUND INC | CA | A25 | $764,710 | $752,199 | President | $110,000 | Same NTEE code A25, revenue within 2x, same state |
| LIVENATIONORG FOUNDATION | CA | A25 | $1,024,175 | $2,194,748 | DIRECTOR, PROGRAMS | $144,793 | Same NTEE code A25, revenue within 2x, same state |
| PIECE BY PIECE | CA | A25 | $942,290 | $928,801 | Executive Dir. | $151,162 | Same NTEE code A25, revenue within 2x, same state |
| ARTS CONNECTION | CA | A25 | $1,245,861 | $855,999 | Executive Dir. | $111,823 | Same NTEE code A25, revenue within 2x, same state |
| RIVERSIDE ARTS ACADEMY | CA | A25 | $823,814 | $597,338 | Executive Dir. | $124,283 | Same NTEE code A25, revenue within 2x, same state |
| FOR-SITE FOUNDATION | CA | A25 | $1,283,910 | $695,326 | President & ED | $90,000 | Same NTEE code A25, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $1,523,819 spent · pay $1,202,553 · grants $3,000 · events $44,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $951,284 | $820,198 | $28,980 | $102,106 | 62.4% | |
| Pay: officers, directors, trustees, key employees | $124,037 | $96,469 | $11,349 | $16,219 | 8.1% | |
| Other (as described) | Contractors | $109,293 | $62,254 | $4,743 | $42,296 | 7.2% |
| Payroll taxes | $87,467 | $75,483 | $3,003 | $8,981 | 5.7% | |
| Occupancy | $46,766 | $41,534 | $3,000 | $2,232 | 3.1% | |
| Other employee benefits | $39,765 | $34,390 | $855 | $4,520 | 2.6% | |
| Other (as described) | Programming - Advanced | $35,111 | $35,111 | - | - | 2.3% |
| Insurance | $31,895 | $23,591 | $4,810 | $3,494 | 2.1% | |
| Other (as described) | Programming - Supplies | $22,704 | $22,704 | - | - | 1.5% |
| Travel | $14,947 | $14,947 | - | - | 1.0% | |
| Other (as described) | Programming - General | $14,717 | $14,537 | $30 | $150 | 1.0% |
| Office expenses | $13,141 | $11,964 | $1,101 | $76 | 0.9% | |
| Depreciation and depletion | $9,599 | $9,599 | - | - | 0.6% | |
| All other expenses | $7,283 | $7,023 | $200 | $60 | 0.5% | |
| Conferences, conventions and meetings | $6,605 | $6,605 | - | - | 0.4% | |
| Grants to US individuals | $3,000 | $3,000 | - | - | 0.2% | |
| Fees: accounting | $2,731 | - | $2,731 | - | 0.2% | |
| Advertising and promotion | $1,967 | $1,967 | - | - | 0.1% | |
| Information technology | $1,211 | $1,211 | - | - | 0.1% | |
| Interest | $296 | - | $296 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,470 | $38,113 | reported apart | |||
| Total | $1,523,819 | 100% |
2022 · Form 990 · $1,919,480 spent · pay $1,450,644 · grants $0 · events $54,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,118,837 | $944,773 | $25,877 | $148,187 | 58.3% | |
| Pay: officers, directors, trustees, key employees | $157,194 | $59,844 | $41,719 | $55,631 | 8.2% | |
| Other (as described) | Contractors | $125,630 | $113,619 | - | $12,011 | 6.5% |
| Payroll taxes | $123,287 | $97,064 | $6,531 | $19,692 | 6.4% | |
| Occupancy | $81,412 | $64,095 | $4,313 | $13,004 | 4.2% | |
| Depreciation and depletion | $61,772 | $61,772 | - | - | 3.2% | |
| Other (as described) | Programming - Advanced | $52,758 | $52,758 | - | - | 2.7% |
| Other employee benefits | $51,326 | $40,409 | $2,719 | $8,198 | 2.7% | |
| Other (as described) | Programming - General | $44,240 | $44,240 | - | - | 2.3% |
| Other (as described) | Programming - Supplies | $39,433 | $39,433 | - | - | 2.1% |
| Office expenses | $33,552 | $27,257 | $6,295 | - | 1.7% | |
| Insurance | $21,497 | $21,497 | - | - | 1.1% | |
| All other expenses | $4,464 | - | $4,264 | $200 | 0.2% | |
| Travel | $2,697 | $2,697 | - | - | 0.1% | |
| Advertising and promotion | $1,381 | $1,034 | - | $347 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $164,604 | $54,490 | reported apart | |||
| Total | $1,919,480 | 100% |
2021 · Form 990 · $1,387,678 spent · pay $1,110,019 · grants $0 · events $44,343
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $865,947 | $709,167 | $19,371 | $137,409 | 62.4% | |
| Pay: officers, directors, trustees, key employees | $138,180 | $113,163 | $3,091 | $21,926 | 10.0% | |
| Payroll taxes | $81,989 | $67,734 | $1,747 | $12,508 | 5.9% | |
| Occupancy | $78,112 | $78,112 | - | - | 5.6% | |
| Other (as described) | Contractors | $64,959 | $52,146 | - | $12,813 | 4.7% |
| Other (as described) | Programming - Advanced | $36,240 | $36,240 | - | - | 2.6% |
| Other employee benefits | $23,903 | $19,575 | $535 | $3,793 | 1.7% | |
| Office expenses | $22,279 | $22,279 | - | - | 1.6% | |
| Other (as described) | Programming - Supplies | $20,520 | $20,520 | - | - | 1.5% |
| Other (as described) | Programming - General | $17,625 | $17,385 | - | $240 | 1.3% |
| Insurance | $14,866 | $14,866 | - | - | 1.1% | |
| All other expenses | $14,807 | $4,284 | - | $10,523 | 1.1% | |
| Advertising and promotion | $4,250 | $2,390 | - | $1,860 | 0.3% | |
| Travel | $4,001 | $4,001 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $117,056 | $44,343 | reported apart | |||
| Total | $1,387,678 | 100% |
2020 · Form 990 · $1,269,749 spent · pay $1,013,181 · grants $0 · events $21,760
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $780,363 | $652,620 | $20,184 | $107,559 | 61.5% | |
| Pay: officers, directors, trustees, key employees | $99,920 | $83,563 | $2,588 | $13,769 | 7.9% | |
| Payroll taxes | $75,002 | $62,725 | $1,940 | $10,337 | 5.9% | |
| Occupancy | $72,551 | $65,296 | $3,628 | $3,627 | 5.7% | |
| Other (as described) | Outside Services & Consultants | $66,817 | $35,343 | $15,729 | $15,745 | 5.3% |
| Other employee benefits | $57,896 | $51,270 | $1,047 | $5,579 | 4.6% | |
| Insurance | $34,714 | $29,563 | $997 | $4,154 | 2.7% | |
| All other expenses | $23,582 | $19,179 | $4,051 | $352 | 1.9% | |
| Other (as described) | Workshops, Presentations | $20,781 | $20,781 | - | - | 1.6% |
| Other (as described) | Telephone & Utilities | $11,661 | $9,672 | $994 | $995 | 0.9% |
| Depreciation and depletion | $8,427 | $7,048 | $218 | $1,161 | 0.7% | |
| Other (as described) | Stipends | $7,841 | $7,841 | - | - | 0.6% |
| Advertising and promotion | $6,218 | $3,757 | - | $2,461 | 0.5% | |
| Office expenses | $2,387 | $2,034 | $195 | $158 | 0.2% | |
| Travel | $1,230 | $1,230 | - | - | 0.1% | |
| Interest | $359 | - | $359 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $72,696 | $21,760 | reported apart | |||
| Total | $1,269,749 | 100% |
2019 · Form 990 · $1,367,199 spent · pay $901,832 · grants $0 · events $18,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $664,620 | $505,111 | $33,231 | $126,278 | 48.6% | |
| Other (as described) | Teaching Artists | $127,388 | $127,388 | - | - | 9.3% |
| Pay: officers, directors, trustees, key employees | $102,500 | $76,412 | $6,574 | $19,514 | 7.5% | |
| Payroll taxes | $93,695 | $78,749 | $3,205 | $11,741 | 6.9% | |
| Other (as described) | Outside Services & Consultants | $87,705 | $38,361 | $20,386 | $28,958 | 6.4% |
| Occupancy | $76,012 | $68,411 | $3,801 | $3,800 | 5.6% | |
| All other expenses | $57,811 | $50,453 | $2,200 | $5,158 | 4.2% | |
| Other (as described) | Workshops, Presentations | $51,572 | $51,572 | - | - | 3.8% |
| Other employee benefits | $41,017 | $32,887 | $1,744 | $6,386 | 3.0% | |
| Other (as described) | Professional Development | $18,058 | $18,058 | - | - | 1.3% |
| Insurance | $15,334 | $11,005 | $1,647 | $2,682 | 1.1% | |
| Travel | $10,479 | $10,399 | - | $80 | 0.8% | |
| Depreciation and depletion | $7,590 | $5,754 | $394 | $1,442 | 0.6% | |
| Office expenses | $6,499 | $5,475 | $636 | $388 | 0.5% | |
| Advertising and promotion | $4,266 | $1,473 | - | $2,793 | 0.3% | |
| Interest | $2,653 | $2,653 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $50,183 | $18,916 | reported apart | |||
| Total | $1,367,199 | 100% |
2018 · Form 990 · $1,688,802 spent · pay $997,674 · grants $0 · events $49,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $754,881 | $601,818 | $36,150 | $116,913 | 44.7% | |
| Other (as described) | Teaching Artists | $257,060 | $257,060 | - | - | 15.2% |
| Other (as described) | Outside Services & Consultants | $129,168 | $69,581 | $38,986 | $20,601 | 7.6% |
| Pay: officers, directors, trustees, key employees | $117,785 | $93,902 | $5,641 | $18,242 | 7.0% | |
| Other (as described) | Workshops, Presentations | $84,847 | $84,847 | - | - | 5.0% |
| All other expenses | $70,777 | $63,600 | $4,404 | $2,773 | 4.2% | |
| Occupancy | $69,711 | $62,739 | $3,486 | $3,486 | 4.1% | |
| Payroll taxes | $69,674 | $55,546 | $3,337 | $10,791 | 4.1% | |
| Other employee benefits | $55,334 | $47,834 | $1,757 | $5,743 | 3.3% | |
| Other (as described) | Professional Development | $25,691 | $25,691 | - | - | 1.5% |
| Insurance | $23,828 | $19,014 | $1,494 | $3,320 | 1.4% | |
| Travel | $15,459 | $15,459 | - | - | 0.9% | |
| Depreciation and depletion | $5,689 | $4,536 | $272 | $881 | 0.3% | |
| Office expenses | $5,455 | $4,807 | $389 | $259 | 0.3% | |
| Advertising and promotion | $3,443 | $1,437 | $1,905 | $101 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $56,189 | $49,953 | reported apart | |||
| Total | $1,688,802 | 100% |
2017 · Form 990 · $1,404,223 spent · pay $865,833 · grants $0 · events $72,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $656,689 | $496,187 | $35,271 | $145,995 | 46.8% | |
| Other (as described) | Teaching Artists | $177,465 | $177,465 | - | - | 12.6% |
| Other (as described) | Outside Services & Consultants | $118,952 | $85,894 | $5,189 | $27,869 | 8.5% |
| Pay: officers, directors, trustees, key employees | $104,962 | $79,308 | $4,100 | $790 | 7.5% | |
| Occupancy | $65,753 | $59,177 | $3,288 | $3,288 | 4.7% | |
| All other expenses | $63,635 | $58,294 | $3,470 | $1,871 | 4.5% | |
| Payroll taxes | $61,179 | $46,226 | $3,163 | $11,790 | 4.4% | |
| Other employee benefits | $43,003 | $36,753 | $1,433 | $4,817 | 3.1% | |
| Other (as described) | Workshops, Presentations | $42,463 | $42,463 | - | - | 3.0% |
| Other (as described) | Permit Parking | $22,576 | $20,590 | $993 | $993 | 1.6% |
| Insurance | $20,388 | $16,823 | $1,181 | $2,384 | 1.5% | |
| Travel | $10,624 | $10,624 | - | - | 0.8% | |
| Office expenses | $7,340 | $6,237 | $670 | $433 | 0.5% | |
| Depreciation and depletion | $5,077 | $3,836 | $262 | $979 | 0.4% | |
| Advertising and promotion | $4,117 | $3,872 | - | $245 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $66,309 | $72,546 | reported apart | |||
| Total | $1,404,223 | 100% |
2016 · Form 990 · $1,217,785 spent · pay $773,351 · grants $0 · events $47,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $582,014 | $455,589 | $31,324 | $95,101 | 47.8% | |
| Other (as described) | Teaching Artists | $153,886 | $153,886 | - | - | 12.6% |
| Pay: officers, directors, trustees, key employees | $101,905 | $79,769 | $5,485 | $16,651 | 8.4% | |
| Other (as described) | Outside Services & Consultants | $80,560 | $41,536 | $13,927 | $25,097 | 6.6% |
| Occupancy | $56,769 | $51,091 | $2,839 | $2,839 | 4.7% | |
| Payroll taxes | $55,220 | $43,225 | $2,972 | $9,023 | 4.5% | |
| All other expenses | $53,869 | $47,303 | $3,838 | $2,728 | 4.4% | |
| Other employee benefits | $34,212 | $28,758 | $1,343 | $4,111 | 2.8% | |
| Other (as described) | Workshops, Presentations | $27,127 | $27,127 | - | - | 2.2% |
| Other (as described) | Permit Parking | $15,836 | $14,252 | $792 | $792 | 1.3% |
| Insurance | $15,155 | $12,130 | $1,035 | $1,990 | 1.2% | |
| Travel | $13,913 | $13,063 | $65 | $785 | 1.1% | |
| Office expenses | $11,359 | $10,294 | $632 | $433 | 0.9% | |
| Advertising and promotion | $8,138 | $7,982 | - | $156 | 0.7% | |
| Depreciation and depletion | $7,822 | $6,660 | $288 | $874 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $60,338 | $47,580 | reported apart | |||
| Total | $1,217,785 | 100% |
2015 · Form 990 · $1,144,405 spent · pay $695,937 · grants $0 · events $46,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $524,745 | $406,857 | $29,466 | $88,422 | 45.9% | |
| Other (as described) | Artist Workshop & Residency | $133,320 | $133,301 | - | $19 | 11.6% |
| Pay: officers, directors, trustees, key employees | $98,937 | $76,716 | $5,550 | $16,671 | 8.6% | |
| Other (as described) | Outside Services & Consultants | $80,625 | $48,409 | $14,622 | $17,594 | 7.0% |
| Occupancy | $77,981 | $70,182 | $3,899 | $3,900 | 6.8% | |
| Payroll taxes | $50,466 | $39,129 | $2,833 | $8,504 | 4.4% | |
| All other expenses | $45,893 | $38,708 | $3,426 | $3,759 | 4.0% | |
| Other (as described) | Art Supplies | $39,940 | $39,940 | - | - | 3.5% |
| Other (as described) | Professional Development | $26,363 | $26,363 | - | - | 2.3% |
| Other employee benefits | $21,789 | $18,758 | $332 | $2,699 | 1.9% | |
| Depreciation and depletion | $14,548 | $12,948 | $400 | $1,200 | 1.3% | |
| Insurance | $12,719 | $9,292 | $1,075 | $2,352 | 1.1% | |
| Office expenses | $8,605 | $7,504 | $662 | $439 | 0.8% | |
| Travel | $6,029 | $5,850 | $8 | $171 | 0.5% | |
| Advertising and promotion | $2,445 | $2,275 | - | $170 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $49,007 | $46,769 | reported apart | |||
| Total | $1,144,405 | 100% |
2014 · Form 990 · $1,197,280 spent · pay $691,183 · grants $0 · events $34,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $524,938 | $402,776 | $29,237 | $92,925 | 43.8% | |
| Other (as described) | Artist Workshop & Residency | $170,022 | $170,022 | - | - | 14.2% |
| Occupancy | $100,330 | $90,297 | $5,017 | $5,016 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $96,220 | $73,801 | $5,292 | $17,127 | 8.0% | |
| Other (as described) | Outside Services & Consultants | $75,341 | $33,037 | $20,645 | $21,659 | 6.3% |
| Payroll taxes | $50,484 | $38,733 | $2,806 | $8,945 | 4.2% | |
| All other expenses | $41,306 | $33,957 | $4,185 | $3,164 | 3.4% | |
| Other (as described) | Professional Development | $32,328 | $20,386 | $11,942 | - | 2.7% |
| Other (as described) | Art Supplies | $30,601 | $30,601 | - | - | 2.6% |
| Other employee benefits | $19,541 | $16,758 | $343 | $2,440 | 1.6% | |
| Depreciation and depletion | $15,748 | $13,811 | $462 | $1,475 | 1.3% | |
| Insurance | $15,363 | $11,243 | $1,250 | $2,870 | 1.3% | |
| Office expenses | $9,874 | $8,350 | $943 | $581 | 0.8% | |
| Travel | $8,552 | $8,296 | $4 | $252 | 0.7% | |
| Advertising and promotion | $6,632 | $2,532 | - | $4,100 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $81,933 | $34,212 | reported apart | |||
| Total | $1,197,280 | 100% |
2013 · Form 990 · $1,165,255 spent · pay $667,165 · grants $0 · events $59,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $505,030 | $397,661 | $14,859 | $92,510 | 43.3% | |
| Other (as described) | Artist Workshop & Residency | $167,940 | $167,940 | - | - | 14.4% |
| Occupancy | $111,173 | $100,055 | $5,559 | $5,559 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $94,118 | $31,373 | $31,373 | $31,372 | 8.1% | |
| Other (as described) | Outside Services & Consultants | $69,509 | $28,912 | $19,521 | $21,076 | 6.0% |
| Payroll taxes | $50,441 | $36,822 | $4,035 | $9,584 | 4.3% | |
| All other expenses | $46,547 | $39,700 | $4,346 | $2,501 | 4.0% | |
| Other (as described) | Art Supplies | $31,550 | $31,550 | - | - | 2.7% |
| Other (as described) | Professional Development | $21,515 | $17,208 | $4,307 | - | 1.8% |
| Other employee benefits | $17,576 | $14,743 | $429 | $2,404 | 1.5% | |
| Depreciation and depletion | $13,782 | $10,903 | $1,201 | $1,678 | 1.2% | |
| Insurance | $13,188 | $8,820 | $1,571 | $2,797 | 1.1% | |
| Office expenses | $9,064 | $7,161 | $1,144 | $759 | 0.8% | |
| Advertising and promotion | $7,060 | $6,282 | $478 | $300 | 0.6% | |
| Travel | $6,762 | $6,619 | $47 | $96 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $41,161 | $59,647 | reported apart | |||
| Total | $1,165,255 | 100% |
2012 · Form 990 · $1,260,212 spent · pay $597,714 · grants $0 · events $55,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $436,710 | $375,235 | $9,512 | $51,963 | 34.7% | |
| Other (as described) | Outside Special Project | $187,687 | $187,687 | - | - | 14.9% |
| Other (as described) | Artist Workshop & Residency | $124,980 | $124,980 | - | - | 9.9% |
| Occupancy | $111,172 | $88,938 | $11,117 | $11,117 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $99,483 | $33,161 | $33,161 | $33,161 | 7.9% | |
| Other (as described) | Outside Services & Consultants | $95,687 | $66,444 | $19,866 | $9,377 | 7.6% |
| All other expenses | $82,464 | $63,449 | $6,356 | $12,659 | 6.5% | |
| Payroll taxes | $46,494 | $35,800 | $3,720 | $6,974 | 3.7% | |
| Other (as described) | Art Supplies | $22,786 | $22,786 | - | - | 1.8% |
| Other employee benefits | $15,027 | $12,577 | $870 | $1,580 | 1.2% | |
| Insurance | $14,679 | $10,440 | $1,696 | $2,543 | 1.2% | |
| Office expenses | $7,119 | $5,676 | $917 | $526 | 0.6% | |
| Travel | $6,212 | $6,088 | - | $124 | 0.5% | |
| Depreciation and depletion | $4,994 | $3,846 | $399 | $749 | 0.4% | |
| Advertising and promotion | $4,718 | $1,918 | $2,800 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $55,318 | reported apart | |||
| Total | $1,260,212 | 100% |