California Center For The Arts Escondido Foundation
- Assets
- $1.6m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 160
- Location
- Escondido, CA
- Founding
- 01/1996
- Data as of
- 06/2020
- EIN
- 33-0646517
Organization Overview
California Center For The Arts Escondido Foundation is located in Escondido, CA. The organization was established in 1996. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, California Center For The Arts Escondido Foundation employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Center For The Arts Escondido Foundation 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 06/2020, California Center For The Arts Escondido Foundation generated $6.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $6.9m during the year ending 06/2020. While expenses have increased by 5.9% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING PEOPLE TOGETHER TO DISCOVER, CREATE AND CELEBRATE BOTH THE VISUAL AND PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTER FOR THE ARTS MISSION: SEE SCHEDULE OCCAE PUT ON SOME OF THE ONLY ARTS ENTERTAINMENT DURING THE PANDEMIC CLOSURES IN SAN DIEGO COUNTY WITH THE ESTABLISHMENT OF DRIVE-IN CONCERTS AND MOVIES AS WELL AS BUILD A LARGE OUTDOOR STAGE WITH STRICT SOCIAL DISTANCING POLICIES TO BRING CONCERTS AND DANCE COMPETITIONS. THE CENTER ALSO FOSTERS DEVELOPMENT IN THE COMMUNITY OF AN APPRECIATION FOR THE VISUAL ARTS BY SPONSORING EXHIBITS BY PROFESSIONAL ARTISTS, SCULPTORS AND THE LIKE WHO HAVE NATIONAL OR INTERNATIONAL REPUTATION, AS WELL AS TO SPONSOR EXHIBITS OR DISPLAYS OF LOCAL ARTISTS AND SCULPTORS. THE CENTER CREATES OPPORTUNITIES FOR TALENT IN THE DRAMATIC, MUSIC AND VISUAL ARTS TO BE DEVELOPED THROUGH WORKSHOPS OR CLASSES, INCLUDING DEVELOPEMENT IN THE COMMUNITY OF CULTURAL PRIDE BY CREATING OPPORTUNITIES FOR OR SPONSORING CULTURAL ACTIVITIES OR EVENTS.
ART EDUCATION: WE CONTINUED TO EXPAND OUR ARTS EDUCATION REACH TO SCHOOLS ACROSS NORTH COUNTY WITH THE HELP OF ADDITIONAL FUNDING. WE EXPANDED VIRTUAL TEACHING TO ACCOMMODATE THE CLOSURE OF IN-PERSON SCHOOLING.
THEATER: THE CENTER PROVIDED A SPACE FOR LOCAL COMPANIES AND NATIONAL TOURING ARTISTS TO PUT ON SHOWS AND EVENTS THAT FOSTERED CREATIVITY IN YOUNG PEOPLE, EDUCATED THE PUBLIC ABOUT THE ARTISTIC HERITAGE OF MANY CULTURES, AND ALLOWED FOR PATRONS OF ALL AGES TO ENJOY THE PERFORMING ARTS.
THE MUSEUM, UNDER STRICT SOCIAL DISTANCING AND COVID SAFETY MEASURES WAS ABLE TO PUT ON MULTIPLE EXHIBITS FOR THE PUBLIC. IN ADDITION, THEY WERE ABLE TO DO VIRTUAL TOURS AND EDUCATION TOURS TO CONTINUE THEIR MISSION OF BRINGING ART EXPOSURE TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Matta Chair | OfficerTrustee | 2 | $0 |
Andy Washburn Vice Chair | OfficerTrustee | 2 | $0 |
Judy Tillyer Secretary | OfficerTrustee | 2 | $0 |
Bob Googins Treasurer | OfficerTrustee | 2 | $0 |
Robert Dudley Member | Trustee | 2 | $0 |
Cynthia Weir Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Stander Group Agent For Sophia Loren Event At The Art | 6/29/19 | $108,621 |
Active Working Women Custodial Services | 6/29/19 | $269,661 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,358,563 |
| Investment income | $38,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,033,375 |
| 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 | $216,995 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,432,180 |
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,740,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $1,344,447 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $183,927 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,513 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,678 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,579 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,923,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $891,530 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,033 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $43,869 |
| Inventories for sale or use | $17,956 |
| Prepaid expenses and deferred charges | $114,041 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,643 |
| Total assets | $1,637,426 |
| Accounts payable and accrued expenses | $306,564 |
| 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 | $1,687,637 |
| Total liabilities | $1,994,201 |
| 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 | -$356,775 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that California Center For The Arts Escondido Foundation has recieved totaling $138,000.
| Awarding Organization | Amount |
|---|---|
Linden Root Dickinson Foundation Jamul, CA PURPOSE: GENERAL PURPOSE | $60,000 |
Conrad Prebys Foundation San Diego, CA PURPOSE: CALIFORNIA PERFORMING ARTS CONSERVATORY | $50,000 |
California Humanities Oakland, CA PURPOSE: CORE PROGRAMS | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $7,500 |
Nordson Corporation Foundation Westlake, OH PURPOSE: EDUCATION PROGRAM | $5,000 |
Warren Family Foundation Rancho Santa Fe, CA PURPOSE: GENERAL SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $1,116,680 |
| Earnings | $302,869 |
| Other Expense | $9,997 |
| Ending Balance | $1,409,552 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fine Arts Museums Foundation San Francisco, CA | $293,998,421 | $1,528,655 |
Friends Of Public Radio Arizona Tempe, AZ | $7,510,291 | $7,440,783 |
California Center For The Arts Escondido Foundation Escondido, CA | $1,637,426 | $6,432,180 |
Screen Actors Guild - American Federation Of Television And Radio Los Angeles, CA | $32,891,873 | $7,217,007 |
Carmel Mission Foundation Inc Carmel, CA | $1,231,681 | $982,770 |
All Classical Public Media Inc Portland, OR | $12,996,411 | $4,875,278 |
Oregon Shakespearean Festival Endowment Fund Inc Ashland, OR | $33,018,945 | $1,149,955 |
Ford Theatre Foundation Hollywood, CA | $2,293,812 | $4,065,513 |
Mccallum Theatre Foundation Inc Palm Desert, CA | $10,233,971 | $253,349 |
California State Railroad Museum Foundation Inc Sacramento, CA | $11,474,601 | $3,874,416 |
Phoenix Art Museum Endowment Fund Inc Phoenix, AZ | $32,304,336 | $805,868 |
The California Museum Of History Women And The Arts Sacramento, CA | $9,367,922 | $1,679,886 |