PACIFIC ARTS MOVEMENT

EIN: 331001523 501(c)(3) Arts, Culture & Humanities

San Diego, CA

Total Revenue
$1,094,498
Total Expenses
$841,453
Total Assets
$740,758
Net Assets
$516,856
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
Alex Villafuerte
Phone
6194005911
Tax Period
2023-01-01 to 2023-12-31

PACIFIC ARTS MOVEMENT, founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $253K, a strong 23% operating margin.

Mission

Pacific Arts Movement presents Pan Asian media arts to San Diego residents and visitors in order to inspire, entertain, and support a more compassionate society.

Program Service Accomplishments

Program 1
Expenses: $445,885 Revenue: $179,398

Film festivals exhibiting Asian and Asian American films and filmmakers that educate and inform the public and that would not otherwise be available to the public we serve.

Program 2
Expenses: $88,456

Reel voices provides training to high school students in the film making process and the opportunity to create independent doucmentary videos.

Program 3
Expenses: $136,619

Spring showcase and screenings exhibiting Asian and Asian American films to audiences in an open forum that might not otherwise be available to the public we serve.

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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 (2023)

Revenue Breakdown

Contributions & Grants $914,909
Program Service Revenue $179,398
Investment Income $11
Other Revenue $180
TOTAL REVENUE $1,094,498

Expense Breakdown

Grants Paid $6,500
Salaries & Benefits $313,642
Fundraising Expenses $85,911
Program Expenses $670,960
Other Expenses $521,311
TOTAL EXPENSES $841,453

Year-over-Year Comparison

2023 2022 Change
Revenue $1,094,498 $802,391 +0.4%
Expenses $841,453 $956,043 -0.1%
Net Income $253,045 $-153,652 -2.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
6
Volunteers
150

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
5
$0
Total Directors
13
$67,692
Key Employees
1
$67,692
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alex Villafuerte Executive Director 040.00
Director Key Emp
$67,692 $0 $67,692
Brett MacLeod Director 001.00
Director
$0 $0 $0
Harlen Bayha Treasurer 001.00
Officer Director
$0 $0 $0
Kathy Ilacqua Director 001.00
Director
$0 $0 $0
Kevin Kwon Immediate Past Chair 001.00
Officer Director
$0 $0 $0
Huy Ly Chair 001.00
Officer Director
$0 $0 $0
Mymy Lu Vice Chair 001.00
Officer Director
$0 $0 $0
Charmaine Orcino-Gonzales Director 001.00
Director
$0 $0 $0
Alan Wong Director 001.00
Director
$0 $0 $0
Alex Yamashiro Director 001.00
Director
$0 $0 $0
Liezl Gloria Director 001.00
Director
$0 $0 $0
Debbie Kim Director 001.00
Director
$0 $0 $0
Shirley Sanz Secretary 001.00
Officer 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
2024 No data No data No data No data
2023 $1,094,498 $841,453 $740,758 $253,045
2022 $802,391 $956,043 $375,200 $-153,652
2021 $716,356 $674,699 $456,943 $41,657
2020 $751,641 $684,744 $333,105 $66,897
2019 $771,885 $1,011,392 $310,504 $-239,507
2018 $859,683 $922,861 $487,027 $-63,178
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