Disco Riot
- Assets
- $106.1k
- Revenue
- $212.1k
- Investments
- $0.0
- Employees
- 14
- Location
- San Diego, CA
- Founding
- 02/2019
- Data as of
- 06/2023
- EIN
- 83-2959175
Organization Overview
Disco Riot is located in San Diego, CA. The organization was established in 2019. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Disco Riot employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disco Riot 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 06/2023, Disco Riot generated $212.1k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 28.8% each year . All expenses for the organization totaled $188.9k during the year ending 06/2023. 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
DISCO RIOT'S MISSION IS TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES RELATED TO THE PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
QUEER MVMNT FESTTHROUGH AN INTERSECTIONAL LENS, QUEER MVMNT FEST, HAS HIGHLIGHTED LGBTQ+ ARTISTS WITH EMPHASIS ON BIPOC CONTRIBUTORS, THROUGH PERFORMANCE, WORKSHOPS, DISCUSSIONS, AND CLASSES FOR AFFINITY GROUPS AND THE GENERAL PUBLIC. THESE FUNDS WERE USED TO PAY CONTRACTED ARTISTS AND THE RESOURCES TO SUPPORT THEM SUCH AS REHEARSAL AND PERFORMANCE SPACE, AND ADMINISTRATIVE AND PRODUCTION STAFF.
OUTREACH DEVELOPMENTOUR CORE DANCE AND TEACHING ARTISTS WORK YEAR ROUND, TEACHING DANCE CLASSES (FOR DANCERS AND NON-DANCERS ALIKE) OFFERED BY DONATION TO THE PUBLIC, AND DEVELOPING PERFORMANCES AND COLLABORATIONS THROUGHOUT SAN DIEGO. THESE ARTISTS ARE COMMITTED TO EDUCATION AND ART PRACTICE THAT LEAD BY EXAMPLE, AND UPHOLD THE MISSION OF OUR ORGANIZATION, TO MOVE DANCE TOWARDS COMMUNITY, JUSTICE, AND RADICAL EXPRESSION.
CHOREO & _CHOREO & _______ IS A PERFORMANCE PLUS AN ACTIVITY THAT ALLOWS FOR PEOPLE TO ENGAGE IN SOMETHING PHYSICAL BETWEEN SHORT DANCE PERFORMANCES BY LOCAL MOVEMENT ARTISTS. THIS INTERSECTION OF PERFORMANCE AND PARTICIPATION CREATES A UNIQUE EXPERIENCE FOR LOCAL DANCE ARTISTS AND AUDIENCES. CHOREO & _______ IS ABOUT ENGAGING WITH MEANINGFUL OPPORTUNITIES TO MOVE OUR BODIES, ENJOY PHYSICAL EXPRESSION, AND BUILD COMMUNITY THROUGH MOVEMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zaquia Mahler Salinas President | Officer | 20 | $21,700 |
Zach Leffers Director | Trustee | 1 | $0 |
Jennifer Samore George Director | Trustee | 1 | $0 |
Joyce Lien Kushner Director | Trustee | 2 | $0 |
Erika Wexler Treasurer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,049 |
| Total Program Service Revenue | $32,026 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $212,075 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,335 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $21,700 |
| Compensation of current officers, directors, key employees. | $21,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,787 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $718 |
| Advertising and promotion | $3,486 |
| Office expenses | $655 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,517 |
| Travel | $3,203 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37 |
| Insurance | $2,163 |
| All other expenses | $590 |
| Total functional expenses | $188,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,040 |
| 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 | $3,059 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $106,099 |
| Accounts payable and accrued expenses | $0 |
| 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 | $10,005 |
| Other liabilities | $0 |
| Total liabilities | $10,005 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $96,094 |
| Total liabilities and net assets/fund balances | $106,099 |