Sebastopol Community Cultural Center
- Assets
- $446.0k
- Revenue
- $540.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Sebastopol, CA
- Founding
- 05/1984
- Data as of
- 12/2021
- EIN
- 94-2915229
Organization Overview
Sebastopol Community Cultural Center is located in Sebastopol, CA. The organization was established in 1984. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Sebastopol Community Cultural Center employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sebastopol Community Cultural Center 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 12/2021, Sebastopol Community Cultural Center generated $540.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $433.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
"TO ENRICH THE SPIRIT OF COMMUNITY" - FOUNDED TO PROVIDE A VEHICLE FOR THE CITIZENS OF SEBASTOPOL TO COME TOGETHER WITHIN AN EXPANDED COMMUNITY. THE CENTER ORIGINATES AND DEVELOPS RECREATIONAL AND SERVICE PROGRAMS AND PROVIDES THE FACILITIES TO MEET THESE COMMUNITY NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVENTS, PROGRAMS, CLASSES, CAMPS, FACILITIES RENTALS, AND CHILD CARE -- EVENTS AND PROGRAMS OFFER RESIDENTS OF THE COMMUNITY RECREATIONAL AND ENTERTAINING VENUES FOR INCREASED CULTURAL AWARENESS. CLASSES ARE PROVIDED FOR THE RESIDENTS OF THE COMMUNITY SUCH AS JAZZERCISE, DANCE, KARATE, ETC. CAMPS ARE OPERATED DURING SUMMER AND VACATION PERIODS FOR THE CHILDREN OF THE COMMUNITY. COMMUNITY RESIDENTS MAY RENT CITY-OWNED FACILITIES FOR THEIR OWN EVENTS AND PROGRAMS THROUGH THE COMMUNITY CENTER'S FACILITIES RENTAL PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Desaulnier Executive Dir. | Officer | 10 | $47,534 |
Philena Chantha Vice President | Trustee | 10 | $13,468 |
Chris Anderegg President | Trustee | 10 | $0 |
Rick Williams Treasurer | Trustee | 10 | $0 |
David Turchin Director | Trustee | 10 | $0 |
Leah Taylor Secretary | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,693 |
| Related organizations | $0 |
| Government grants | $154,168 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $202,024 |
| Total Program Service Revenue | $337,955 |
| Investment income | $791 |
| 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 | $540,770 |
| 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 | $187,100 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,032 |
| Fees for services: Management | $0 |
| 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 | $11,664 |
| Advertising and promotion | $179 |
| Office expenses | $8,242 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,726 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,957 |
| Insurance | $12,046 |
| All other expenses | $51,329 |
| Total functional expenses | $433,136 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,921 |
| Savings and temporary cash investments | $355,794 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,000 |
| 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 | $6,308 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $446,023 |
| Accounts payable and accrued expenses | $60,311 |
| 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 | $156,187 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,992 |
| Total liabilities | $232,490 |
| Net assets without donor restrictions | $110,167 |
| Net assets with donor restrictions | $103,366 |
| 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 | $446,023 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sebastopol Community Cultural Center has recieved totaling $5,700.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
El Proyecto Del Barrio Inc Arleta, CA | $47,397,243 | $70,353,710 |
Neighborimpact Redmond, OR | $16,427,087 | $39,375,857 |
Mission Neighborhood Centers Inc San Francisco, CA | $23,513,998 | $29,422,263 |
Oshman Family Jewish Community Center Palo Alto, CA | $122,941,507 | $19,931,041 |
Jewish Community Center Of San Francisco San Francisco, CA | $68,631,980 | $17,530,777 |
Families Together Of Orange County Tustin, CA | $18,779,466 | $24,594,082 |
Center For Human Services Modesto, CA | $11,375,831 | $16,562,837 |
Peninsula Jewish Community Center Foster City, CA | $28,774,653 | $9,992,477 |
Jewish Community Center Of Orange County Irvine, CA | $46,780,359 | $13,973,640 |
Azcend Chandler, AZ | $6,201,164 | $11,668,211 |
Join Portland, OR | $6,915,082 | $9,931,336 |
Bernard Osher Marin Jewish Community Center 07-01-95 San Rafael, CA | $15,988,732 | $13,164,207 |