San Francisco Youth Theatre
- Assets
- $668.2k
- Revenue
- $635.4k
- Investments
- $0.0
- Employees
- 10
- Location
- San Francisco, CA
- Founding
- 12/2014
- Data as of
- 07/2023
- EIN
- 47-1443291
Organization Overview
San Francisco Youth Theatre is located in San Francisco, CA. The organization was established in 2014. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 07/2023, San Francisco Youth Theatre employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Youth 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 07/2023, San Francisco Youth Theatre generated $635.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $459.6k during the year ending 07/2023. While expenses have increased by 9.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH THEATRE ARTS EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAN FRANCISCO YOUTH THEATRE PROVIDES HIGH QUALITY, ACCESSIBLE OPPORTUNITIES IN ARTS CREATION, EDUCATION AND PERFORMANCE TO YOUTH AGES 3-24, WITH A FOCUS ON YOUTH FROM HISTORICALLY UNDERSERVED COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Klion Executive Director | OfficerTrustee | 40 | $72,042 |
Maica Folch Dance And Movement Ed. | Officer | 10 | $16,082 |
Raymond Lee Board Treasurer | Officer | 1 | $0 |
Burt Magen Attorney | Officer | 1 | $0 |
Nikita Shrimanker Board President | Officer | 1 | $0 |
Siouxsie Oki Communications And Engagem | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $275,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $181,795 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $456,795 |
| Total Program Service Revenue | $154,813 |
| Investment income | $23,755 |
| 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 | $635,363 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $303,162 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,185 |
| Payroll taxes | $23,269 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,942 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $839 |
| Fees for services: Other | $31,927 |
| Advertising and promotion | $0 |
| Office expenses | $519 |
| Information technology | $1,492 |
| Royalties | $1,055 |
| Occupancy | $1,332 |
| Travel | $680 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,302 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,915 |
| All other expenses | $6,111 |
| Total functional expenses | $459,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $583,926 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $84,300 |
| 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 | $668,226 |
| Accounts payable and accrued expenses | $1,568 |
| 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 | $115,879 |
| Other liabilities | $0 |
| Total liabilities | $117,447 |
| Net assets without donor restrictions | $301,779 |
| Net assets with donor restrictions | $249,000 |
| 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 | $668,226 |