Performing Arts Workshop Inc
- Assets
- $3.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 31
- Location
- San Francisco, CA
- Founding
- 06/1966
- Data as of
- 06/2022
- EIN
- 94-1614596
Organization Overview
Performing Arts Workshop Inc is located in San Francisco, CA. The organization was established in 1966. According to its NTEE Classification (A90) the organization is classified as: Arts Services, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Performing Arts Workshop Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Performing Arts Workshop Inc 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 06/2022, Performing Arts Workshop Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 3.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO HELPING YOUNG PEOPLE DEVELOP CRITICAL THINKING, CREATIVE EXPRESSION, AND BASIC LEARNING SKILLS THROUGH THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTISTS-IN-SCHOOLS: THE WORKSHOP PARTNERS WITH PUBLIC SCHOOLS SERVING A MAJORITY OF HISTORICALLY UNDERREPRESENTED YOUTH: EACH YEAR AT LEAST 80% OF YOUTH WE SERVE ARE IN LOW/LOWER-INCOME FAMILIES; 41% REPORTING ARE ENGLISH LEARNERS, AND 11% HAVE INDIVIDUALIZED EDUCATIONAL PLANS. THE YOUTH IN OUR CLASSROOMS BRING A WEALTH OF CULTURAL AND FAMILIAR VALUES AND TRADITIONS THAT ARE SPOKEN TO, NURTERED AND SHARED THROUGH THE WORKSHOP.
SPACE RENTAL: SINCE 2017, PAW HAS BEEN IN PARTNERSHIP WITH THE SAN FRANCISCO RECREATION & PARKS DEPARTMENT AS THE NEW TENANTS OF THE GENEVA POWERHOUSE. AS PART OF THE LEASE AND COMMUNITY BENEFIT AGREEMENT FOR THE SPACE, WE HAVE AGREED TO MAKE THE BUILDING AVAILABLE FOR BELOW-MARKET AND MARKET RATE RENTALS ON EVENINGS AND WEEKENDS. THE RENTAL PROGRAM BEGAN AT THE END OF 2021 DUE TO COVID RESTRICTIONS.
ADVOCACY: AT PERFORMING ARTS WORKSHOP, WE BELIEVE THAT ART PROGRAMS ARE AN ESSENTIAL PART OF EACH CHILD'S EDUCATION. WE ALSO BELIEVE THAT THE ARTS MAKE YOUTH MORE INNOVATIVE, CREATIVE AND BETTER CRITICAL THINKERS - WHICH ARE VITALLY IMPORTANT SKILLS FOR THE 21ST CENTURY. AS A RESULT, SCHOOL DISTRICTS, LOCAL AND STATE GOVERNMENT NEED TO BE HELD ACCOUNTABLE FOR PROVIDING INSTRUCTION IN THE ARTS. IN 2008, PERFORMING ARTYS WORKSHOP LAUNCHED ITS ADVOCACY INITIATIVE TO ACHIEVE THIS BROADER GOAL - BEYOND THE BOUNDS OF WHAT THE ORGANIZATIONS DIRECT SERVICE CAN PROVIDE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neela B Gentile Executive Dir. | Officer | 40 | $125,000 |
Lorena Landeros Co Ed | 40 | $115,449 | |
Van Nguyen-Stone Co Ed | 40 | $110,903 | |
Leahann Mitchell Vice President | OfficerTrustee | 1 | $0 |
Ashley Smiley President | OfficerTrustee | 4 | $0 |
Gabriel Cortez Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $798,507 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,613 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,145,120 |
| Total Program Service Revenue | $256,757 |
| 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 | $1,407,838 |
| 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. | $124,999 |
| Compensation of current officers, directors, key employees. | $22,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $736,833 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,447 |
| Payroll taxes | $65,560 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,786 |
| Fees for services: Accounting | $26,613 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,756 |
| Advertising and promotion | $100 |
| Office expenses | $7,843 |
| Information technology | $10,947 |
| Royalties | $0 |
| Occupancy | $184,360 |
| Travel | $796 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,296 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,498 |
| Insurance | $7,044 |
| All other expenses | $3,244 |
| Total functional expenses | $1,396,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,552,592 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $538,857 |
| 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 | $132,092 |
| Net Land, buildings, and equipment | $113,852 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $3,340,393 |
| Accounts payable and accrued expenses | $10,382 |
| 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 | $61,557 |
| Total liabilities | $71,939 |
| Net assets without donor restrictions | $2,688,580 |
| Net assets with donor restrictions | $579,874 |
| 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 | $3,340,393 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Performing Arts Workshop Inc has recieved totaling $688,560.
| Awarding Organization | Amount |
|---|---|
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR ORGANIZATIONAL ADAPTATION | $325,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $140,000 |
Crescent Porter Hale Foundation San Francisco, CA PURPOSE: MIDDLE SCHOOL YOUTH | $100,000 |
Viragh Family Foundation Inc Bethesda, MD PURPOSE: SUPPORT ORGANIZATION DEDICATED TO ARTS EDUCATION. | $50,000 |
Bothin Foundation San Francisco, CA PURPOSE: PURCHASE TECHNOLOGY FOR VISUAL AND MEDIA ARTS PROGRAMS FOR SCHOOL-AGE YOUTH | $30,000 |
Bernard Osher Foundation San Francisco, CA PURPOSE: ARTS AND HUMANITIES | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Film Collaborative Inc Los Angeles, CA | $4,990,199 | $6,327,670 |
Headlands Center For The Arts Sausalito, CA | $6,773,163 | $2,871,406 |
Now Art Foundation Inc Los Angeles, CA | $1,022,250 | $3,057,851 |
Northern California Center For The Arts Grass Valley, CA | $8,041,678 | $2,932,602 |
Somarts San Francisco, CA | $1,339,594 | $1,930,057 |
Performing Arts Workshop Inc San Francisco, CA | $3,340,393 | $1,407,838 |
Dell-Arte Inc Blue Lake, CA | $2,459,857 | $859,430 |
California Lawyers For The Arts Inc San Francisco, CA | $1,022,475 | $1,047,368 |
All Ages Music Portland Portland, OR | $390,328 | $942,992 |
Project Artaud San Francisco, CA | $2,909,021 | $725,928 |
Mesa Refuge Point Reyes Station, CA | $3,418,019 | $499,925 |
Hana Arts Hana, HI | $111,610 | $435,869 |