Unusual Suspects Theatre Co
- Assets
- $2.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 43
- Location
- Pasadena, CA
- Founding
- 04/1998
- Data as of
- 12/2021
- EIN
- 95-4661312
Organization Overview
Unusual Suspects Theatre Co is located in Pasadena, CA. The organization was established in 1998. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Unusual Suspects Theatre Co employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unusual Suspects Theatre Co 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, Unusual Suspects Theatre Co generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE UNUSUAL SUSPECTS THEATRE COMPANY IS TO MENTOR, EDUCATE, AND ENRICH YOUTH IN UNDER-RESOURCED COMMUNITIES THROUGH THE CREATION OF COLLABORATIVE, ORIGINAL THEATRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNUSUAL SUSPECTS DIRECTLY SERVED 851 LOS ANGELINOS (795 YOUTH & 56 ADULTS) IN 2021. WITH INVENTIVE REMOTE ALTERNATIVES DEVELOPED FOR ALL OF OUR ONGOING PROGRAM MODELS, AND THREE VIRTUAL PILOT PROGRAMS OFFERED IN RESPONSE TO THE PANDEMIC, WE CONTINUED TO PROVIDE YOUTH AND PARENTS FROM UNDER-RESOURCED LOS ANGELES COUNTY COMMUNITIES, AS WELL AS MINORS ENGAGED IN THE JUVENILE JUSTICE SYSTEM, WITH ENRICHING THEATRE-ARTS EDUCATION AND VITAL MENTORING DURING THE COVID-19 CRISIS. AS THE PANDEMIC PROGRESSED, AND OUR PARTNER SITES REOPENED AND ADJUSTED TO NEW PROTOCOLS AND CHALLENGES, WE CONTINUED TO EVOLVE, OFFERING A MIXTURE OF SITE-SPECIFIC IN-PERSON OR VIRTUAL RESIDENCIES SINCE SUMMER 2021. IN TOTAL, WE CONDUCTED 450 TOTAL WORKSHOP SESSIONS (400 VIRTUAL & 50 IN PERSON) AS PART OF 18 DIFFERENT MULTI-WEEK RESIDENCIES AND ANOTHER 15 INDIVIDUAL WORKSHOPS. OUR PROGRAMS RESULTED IN 10 PUBLIC PERFORMANCES (1 IN PERSON AND 9 VIRTUAL). 256 TOTAL AUDIENCE MEMBERS WATCHED THE FREE EVENTS LIVE WHEN THEY AIRED, AND THE VIDEOS REMAINED ONLINE AND CONTINUED TO GENERATE AN AUDIENCE; REMARKABLY, WITH OVER 7,374 TOTAL VIEWS BETWEEN THEM IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Denton Former Executive Director | 40 | $95,909 | |
Sara Scott Board Chair | OfficerTrustee | 0 | $0 |
Russ Cashdan Treasurer | OfficerTrustee | 0.67 | $0 |
Charlotte White Vice Chair | OfficerTrustee | 0.67 | $0 |
Ryan Jones Secretary | OfficerTrustee | 0.67 | $0 |
Joel Arquillos Interim Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $159,411 |
| Related organizations | $0 |
| Government grants | $354,515 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,233,284 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,747,210 |
| Total Program Service Revenue | $150 |
| Investment income | $2,913 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$17,931 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,732,342 |
| 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. | $95,909 |
| Compensation of current officers, directors, key employees. | $19,182 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $653,909 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,349 |
| Payroll taxes | $64,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,953 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,232 |
| Office expenses | $0 |
| Information technology | $36,604 |
| Royalties | $0 |
| Occupancy | $57,708 |
| Travel | $1,027 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,109 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,220 |
| Insurance | $14,658 |
| All other expenses | $64,386 |
| Total functional expenses | $1,141,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,895,675 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $355,239 |
| 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 | $29,557 |
| Net Land, buildings, and equipment | $5,097 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,285,568 |
| Accounts payable and accrued expenses | $45,201 |
| Grants payable | $0 |
| Deferred revenue | $86,500 |
| 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 | $128,045 |
| Other liabilities | $0 |
| Total liabilities | $259,746 |
| Net assets without donor restrictions | $1,509,692 |
| Net assets with donor restrictions | $516,130 |
| 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 | $2,285,568 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Unusual Suspects Theatre Co has recieved totaling $150,970.
| Awarding Organization | Amount |
|---|---|
Carl And Roberta Deutsch Foundation Santa Monica, CA PURPOSE: ARTS EDUCATION | $50,000 |
Pearlman Geller Family Foundation Santa Monica, CA PURPOSE: GENERAL FUND | $25,000 |
Lynch Foundation Boston, MA PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,390 |
Find Your Light Foundation Los Angeles, CA PURPOSE: TO PROVIDE A VITAL SERVICE TO THE UNDERSERVED POPULATION THROUGH ARTS EDUCATION PROGRAMS | $10,000 |
Thomas And Dorothy Leavey Foundation Los Angeles, CA PURPOSE: PAYMENT FOR EDUCATIONAL PURPOSES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |
Theatre For Children Inc Sacramento, CA | $27,810,781 | $2,930,921 |