California State Summer School Arts Foundation
- Assets
- $6.0m
- Revenue
- $738.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Los Angeles, CA
- Founding
- 01/2020
- Data as of
- 06/2021
- EIN
- 95-4111128
Organization Overview
California State Summer School Arts Foundation is located in Los Angeles, CA. The organization was established in 2020. 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 06/2021, California State Summer School Arts Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California State Summer School Arts Foundation 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 06/2021, California State Summer School Arts Foundation generated $738.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $488.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (11.2%) per year over the past 6 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
THE CALIFORNIA STATE SUMMER SCHOOL ARTS FOUNDATION CSSSAF SUPPORTS THE STUDENTS OF THE CALIFORNIA STATE SUMMER SCHOOL FOR THE ARTS CSSSA FROM PRE-APPLICATION THROUGH COLLEGE AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALIFORNIA STATE SUMMER SCHOOL ARTS FOUNDATION CSSSAF RAISES FUNDS AND PROVIDES SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS TO ATTEND THE CALIFORNIA STATE SUMMER SCHOOL FOR THE ARTS. IN A REGULAR YEAR APPROXIMATELY 500 STUDENTS ATTEND THE SUMMER SCHOOL AND APPROXIMATELY A THIRD OF THE STUDENTS RECEIVE A SCHOLARSHIP FROM CSSSAF TO ATTEND. CSSSAF ALSO ENHANCES THE STUDENT EXPERIENCE BY PROVIDING GUEST ARTISTS TO ATTEND AND ASSIST INTRUCTION AT THE SUMMER SCHOOL. IN THIS YEAR ENDED JUNE 30, 2021 THE IN-PERSON SUMMER SCHOOL WAS CANCELLED DUE TO COVID-19. INSTEAD THE FOUNDATION PAID TO PROVIDE VIRTUAL PROGRAMS, INCLUDING MULTI-WEEK WORKSHOPS AND SINGLE DAY PANEL DISCUSSIONS, TO OVER 300 STUDENTS.
THROUGH A PARTNERSHIP WITH THE HERB ALPERT FOUNDATION, IN A REGULAR YEAR CSSSAF PROVIDES COLLEGE SCHOLARSHIPS TO CSSSA GRADUATES. 21 STUDENTS ARE GRANTED COLLEGE SCHOLARSHIPS EACH YEAR. 7 RECEIVE 4 YEAR SCHOLARSHIPS AND 14 RECEIVE 1 YEAR SCHOLARSHIPS. DURING THE YEAR ENDED JUNE 30, 2021, DUE TO COVID-19 NO NEW COLLEGE SCHOLARSHIP GRANTS WERE ABLE TO BE GRANTED. HOWEVER THE ORGANIZATION CONTINUED TO PROCESS PAYMENTS ON GRANTS PREVIOUSLY GRANTED, AND CONTINUED TO SUPPORT STUDENTS IN COLLEGE DURING COVID-19.
CSSSAF CONDUCTS OUTREACH TO FIND AND ENCOURAGE TALENTED AND MOTIVATED STUDENTS TO APPLY TO ATTEND CSSSA. DURING THE YEAR ENDED JUNE 30, 2021, DUE TO COVID-19 THE ORGANIZATION PRODUCED AND PROVIDED SEVERAL VIRTUAL RECRUITING SESSIONS AND EVENTS TO PROSPECTIVE STUDENTS ONCE COVID ENDS, FOCUSED PARTICULARLY ON UNDERSERVEDPOPULATIONS IN THE CENTRAL VALLEY, THE BAY AREA AND LOS ANGELES COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Nye Executive Director | Officer | 40 | $112,000 |
Steve Nissen Vice Chair | OfficerTrustee | 1 | $0 |
Michael Cannone Secretary | OfficerTrustee | 1 | $0 |
Masako Carpenter Treasurer | OfficerTrustee | 2 | $0 |
Donna Miller Casey Chair | OfficerTrustee | 2 | $0 |
Maggie Drake Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $139,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $524,549 |
| Noncash contributions included in lines 1a–1f | $45,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $664,349 |
| Total Program Service Revenue | $0 |
| Investment income | $89,567 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$15,095 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $738,821 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $45,200 |
| Grants and other assistance to domestic individuals. | $32,594 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,230 |
| Compensation of current officers, directors, key employees. | $43,743 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,833 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,194 |
| Payroll taxes | $18,839 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,043 |
| Fees for services: Accounting | $23,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,848 |
| Fees for services: Other | $26,676 |
| Advertising and promotion | $0 |
| Office expenses | $3,133 |
| Information technology | $4,772 |
| Royalties | $0 |
| Occupancy | $16,148 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $5,162 |
| All other expenses | $0 |
| Total functional expenses | $488,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $341,670 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $862,632 |
| 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 | $30,210 |
| Net Land, buildings, and equipment | $2,277 |
| Investments—publicly traded securities | $4,729,607 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,966,396 |
| Accounts payable and accrued expenses | $21,519 |
| Grants payable | $701,849 |
| 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 | $59,300 |
| Other liabilities | $0 |
| Total liabilities | $782,668 |
| Net assets without donor restrictions | $2,261,258 |
| Net assets with donor restrictions | $2,922,470 |
| 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 | $5,966,396 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California State Summer School Arts Foundation has recieved totaling $17,382.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,382 |
Endowment Analysis
| Beg. Balance | $2,116,912 |
| Earnings | $448,483 |
| Net Contributions | $37,000 |
| Ending Balance | $2,602,395 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Academy Of Mathematics & Science South Inc Tucson, AZ | $124,208,680 | $62,725,140 |
Artnow Fondation San Francisco, CA | $0 | $214,158 |
Lazy Mf Trust Irvine, CA | $2,742,949 | $392,168 |
Thru Guidance Ministries Los Angeles, CA | $2,841,551 | $7,857,035 |
Inner-City Arts Los Angeles, CA | $18,610,203 | $5,566,146 |
House Of Blues Music Forward Foundation Beverly Hills, CA | $3,094,278 | $3,522,048 |
School Of Arts And Culture At Mhp San Jose, CA | $8,721,548 | $4,861,362 |
Wayne Thiebaud Foundation Sacramento, CA | $135,503,481 | $2,669,000 |
California Jazz Conservatory Inc Berkeley, CA | $7,248,479 | $2,565,384 |
Arts For Healing And Justice Network Long Beach, CA | $3,982,925 | $3,271,300 |
Youth Music Project West Linn, OR | $1,663,643 | $2,050,654 |
Djerassi Resident Artists Program Woodside, CA | $5,870,903 | $1,216,127 |