POWAY CENTER FOR THE PERFORMING ARTS FOUNDATION

EIN: 330366600 501(c)(3) Arts, Culture & Humanities

POWAY, CA

Total Revenue
$751,505
Total Expenses
$928,968
Total Assets
$2,408,881
Net Assets
$2,318,295
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CA
Principal Officer
SHARLENE O'KEEFE
Phone
8586684799
Tax Period
2022-07-01 to 2023-06-30

POWAY CENTER FOR THE PERFORMING ARTS FOUNDATION, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $752K in total revenue in fiscal year 2022. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $929K exceeded revenue, resulting in a 24% operating deficit.

Mission

To serve the community through the presentation of a Professional Performing arts series at the Poway Center for the Performing Arts, to provide a comprehensive Arts in Education program, and to raise funds to support these activities.

Program Service Accomplishments

Program 1
Expenses: $590,526 Revenue: $374,995

Curate, underwrite and present a Professional Performance Series at the Poway Center for the Performing Arts. National and international performing artists include touring musicians, dancers, theatre...

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Curate, underwrite and present a Professional Performance Series at the Poway Center for the Performing Arts. National and international performing artists include touring musicians, dancers, theatre troupes and other artists, providing a culturally and artistically diverse series, oriented towards increasing the cultural and artistic literacy of the surrounding community and schools. Through our subscriptions series and fundraising activities, the organization is able to provide low cost and free tickets to qualified community organizations.

Program 2
Expenses: $180,175

The Organizations Arts in Education Initiative is a series of programs designed to offset cutbacks and deficits in the Arts Programs in our schools and assist public-school districts in meeting the...

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The Organizations Arts in Education Initiative is a series of programs designed to offset cutbacks and deficits in the Arts Programs in our schools and assist public-school districts in meeting the Visual and Performing Arts (VAPA) standards set by the State of California. The organization provides valuable learning opportunities that include in-school workshops, classes with visiting artists, a one-week all expenses paid theatre camp, a series of virtual learning programs, student matinee performances and more. These programs introduce children to the world of theatre, dance and music while providing children, teachers, and parents with a platform to develop artistic and creative abilities, critical thinking, teamwork and social skills. All program components are created in cooperation with teachers and principals to assure alignment with the States VAPA Standards.ArtsEd OnStage is a student matinee program that provides local students the opportunity to experience live theater. Performances are curated based on cultural awareness, language and theatrical arts, and art inspired by science. Study guides, bookmarks and arts-related activity sheets are provided for teachers and students. The matinee program serves an average of 3,400 students from five school districts each year.A Virtual Performance Curriculum (VPC) program was developed during the COVID-19 pandemic to address the need for arts education in a virtual learning environment and is now used by educators to provide arts exposure in their classrooms. Each module is self-contained and asynchronous, consisting of a professional performance video, interactive pre-show content, 360? virtual tour of the Poway Center for the Performing Arts, and Standards-based VAPA extension activities. Poway OnStage offers eight to ten Virtual Performance Curriculum titles in English and Spanish each year, serving an average of 110,000 students, teachers, and families from 20 states and 2 countries. Introduction to Instruments features local high school band students hosting assemblies with all PUSD 4th graders. These entertaining and engaging performances introduce students to instrument families (woodwind, brass, strings, percussion) and encourage participation in the 5th grade music programs. This program serves all 25 PUSD elementary schools in the district - approximately 2,500 4th graders. Missoula Children's Theatre is a comprehensive, one-week, all-expenses paid theatre camp for youth ages 5-18. About 60 students are selected from as many as 180 who audition for the opportunity at the Poway Center for the Performing Arts. The week covers all aspects of theater production from auditions, singing and dancing, rehearsals, theater tech and final performances. The public performance of the production is professionally recorded and used as the performance video in a Poway OnStage virtual program.The Arts in Education Initiative also offers a variety of in-school workshops, assemblies and master classes with local teaching artists and select touring artists. These experiences are intended to provide interactive and hands-on experiences for students to learn about instruments and music of different cultures, the principles of acting and improvisation, the basics of dance, the art of storytelling, and more.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $356,506
Program Service Revenue $374,995
Investment Income $20,601
Other Revenue $-597
TOTAL REVENUE $751,505

Expense Breakdown

Grants Paid $0
Salaries & Benefits $325,969
Fundraising Expenses $102,081
Program Expenses $770,701
Other Expenses $602,999
TOTAL EXPENSES $928,968

Year-over-Year Comparison

2022 2021 Change
Revenue $751,505 $1,075,822 -0.3%
Expenses $928,968 $897,188 +0.0%
Net Income $-177,463 $178,634 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
8
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$200,053
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL RENNIE Past Pres/CEO 40.00
Officer
$103,928 $8,008 $111,936
SHARLENE O'KEEFE CEO 40.00
Officer
$82,500 $5,617 $88,117
ELAINE COFRANCESCO Chair 2.00
Officer Director
$0 $0 $0
DAN KRALL Vice Chair 2.00
Officer Director
$0 $0 $0
WAYNE HAMBURGER Treasurer 1.00
Officer Director
$0 $0 $0
LEAH MCBRIDE Secretary 1.00
Officer Director
$0 $0 $0
MERLE BRODIE Director 1.00
Director
$0 $0 $0
AUDREY DENHAM Director 1.00
Director
$0 $0 $0
KAYLA WARREN Director 1.00
Director
$0 $0 $0
RACHEL MCCARTHY HENNEFORTH Director 1.00
Director
$0 $0 $0
KATHLYN ROBERTS Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $751,505 $928,968 $2,408,881 $-177,463
2022 $1,075,822 $897,188 $2,470,521 $178,634
2021 $1,418,777 $334,715 $2,208,256 $1,084,062
2020 $753,923 $754,336 $1,033,050 $-413
2019 $848,336 $856,228 $1,022,421 $-7,892
2018 $706,115 $710,313 $1,087,417 $-4,198
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