West End Arts And Entertainment District is located in Alameda, CA. The organization was established in 2016. According to its NTEE Classification (A12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West End Arts And Entertainment District 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 12/2023, West End Arts And Entertainment District generated $213.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 26.4% each year . All expenses for the organization totaled $193.0k during the year ending 12/2023. 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
WE PROVIDE A PLATFORM FOR ARTISTS TO CREATE VIBRANT ART EXPERIENCES ON THE WEST END OF ALAMEDA THAT BRING TOGETHER LOCAL AND REGIONAL AUDIENCES AROUND THE VISUAL AND PERFORMING ARTS. OUR EVENTS AND PROGRAMS OFFER NEW PERSPECTIVES, SPARK CONVERSATION, AND ENGAGE WITH THE LANDSCAPE WE LIVE IN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FREE PUBLIC PROGRAMMING: WEST END ARTS DISTRICT'S CORE ANNUAL EVENTS 'BLUES, BREWS & BBQ AND FIESTA ALAMEDA' BOTH DREW UNPRECEDENTED CROWDS IN 2023, WITH ALMOST 9000 PEOPLE ATTENDING THE TWO FREE FESTIVALS TO ENJOY PERFORMANCES BY EMINENT LOCAL MUSICIANS,DANCE GROUPS AND ARTIST LED CRAFT ACTIVITIES. THE FIRST PHASE OF AN AMBITIOUS NEW MURAL PROJECT "LIFE OF FLIGHT" WAS COMPLETED BY MURALISTS 'TWIN WALLS MURAL COMPANY AND A NEW SERIES OF SMALLER MURALS WAS COMMISSIONED FROM A SELECTION OF LOCAL ARTISTS FOR THE HEALING GARDEN SPACE IN THE CENTER OF THE WEST ALAMEDA BUSINESS DISTRICT. THROUGHOUT APRIL AND MAY, WEAD ALSO PRESENTED "ART OF SAN QUENTIN," A MULTIMEDIA EXHIBIT SHARING THE WORK OF ARTISTS INCARCERATED ON DEATH ROW AT SAN QUENTIN. WEST END ARTS DISTRICT'S 2023 PROGRAM PROVIDED A WIDE RANGE OF OPPORTUNITIES FOR EAST BAY RESIDENTS TO ENGAGE WITH A VARIETY OF ART FORMS AS WELL AS PROVIDING PAID WORK OPPORTUNITIES FOR OVER 90 LOCAL ARTISTS.
WEAD SUPPORTED THE WORK OF 7 DIFFERENT ARTS ORGANIZATIONS/ ARTISTS THROUGH COLLABORATIONS, MARKETING, LOGISTICAL AND DIRECT FINANCIAL SUPPORT. THESE ARTISTS EXPANDED OUR MISSION BY BRINGING THEATER, DANCE PERFORMANCE, CONCERTS, VISUAL ARTS EXHIBITS, MUSIC CLASSES, AND CULTURAL EVENTS TO OUR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tara Pilbrow Treasurer | OfficerTrustee | 20 | $40,003 |
Sandra Russell Director | Trustee | 1 | $0 |
Rachel Campos DE Ivanov President | OfficerTrustee | 3 | $0 |
Nick Winkworth Director | Trustee | 2 | $0 |
Michael Towne Secretary | OfficerTrustee | 1 | $0 |
Jessica Xiomara Garcia Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $158,489 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $158,489 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $51,663 |
Miscellaneous Revenue | $0 |
Total Revenue | $213,421 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $15,305 |
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. | $40,003 |
Compensation of current officers, directors, key employees. | $6,001 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,687 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $974 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $91,840 |
Advertising and promotion | $1,287 |
Office expenses | $13,308 |
Information technology | $1,749 |
Royalties | $0 |
Occupancy | $2,678 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $441 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,042 |
All other expenses | $0 |
Total functional expenses | $193,034 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $77,573 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $77,573 |
Accounts payable and accrued expenses | $8 |
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 | $0 |
Total liabilities | $8 |
Net assets without donor restrictions | $77,565 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $77,573 |