CAZADERO PERFORMING ARTS CAMP

EIN: 680350642 501(c)(3) Recreation & Sports

BERKELEY, CA

Total Revenue
$1,657,071
Total Expenses
$1,785,921
Total Assets
$2,940,639
Net Assets
$1,001,492
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CA
Principal Officer
Emily Wainacht
Phone
5105277500
Tax Period
2024-01-01 to 2024-12-31

CAZADERO PERFORMING ARTS CAMP, founded in 1994, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

Cazadero Music Camp brings the love of music and learning to youth. We provide a nurturing, inspirational environment for young musicians ages 10-18. CAZADERO WAS ORGANIZED TO PROVIDE AN AFFORDABLE PERFORMING ARTS CAMP AND CAMPING EXPERIENCE FOR YOUNG PEOPLE, [continued page 2]

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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 (2024)

Revenue Breakdown

Contributions & Grants $266,704
Program Service Revenue $1,362,301
Investment Income $23,697
Other Revenue $4,369
TOTAL REVENUE $1,657,071

Expense Breakdown

Grants Paid $145,472
Salaries & Benefits $885,244
Fundraising Expenses $33,897
Program Expenses $1,590,966
Other Expenses $755,205
TOTAL EXPENSES $1,785,921

Year-over-Year Comparison

2024 2023 Change
Revenue $1,657,071 $1,784,358 -0.1%
Expenses $1,785,921 $1,809,788 0.0%
Net Income $-128,850 $-25,430 +4.1%
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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Governance

Voting Members
14
Independent Members
14
Employees
145
Volunteers
17

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
$84,000
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Emily Wainacht Exec Director 40.00
Officer
$84,000 $0 $84,000
Rebecca Lutt President 4.00
Officer Director
$0 $0 $0
Ellen Winograd Vice President 4.00
Officer Director
$0 $0 $0
Greg Johns Treasurer 4.00
Officer Director
$0 $0 $0
Cheryl Yee Glass Secretary 4.00
Officer Director
$0 $0 $0
Angela DeBarger Board Member 1.00
Director
$0 $0 $0
Farron Ezakovich Board Member 1.00
Director
$0 $0 $0
David Golden Board Member 1.00
Director
$0 $0 $0
Jess Hazlett Board Member 1.00
Director
$0 $0 $0
Susanna Hovland Board Member 1.00
Director
$0 $0 $0
Robert Jacobs Board Member 1.00
Director
$0 $0 $0
Casey Jones Board Member 1.00
Director
$0 $0 $0
Arthur Lawyer Board Member 1.00
Director
$0 $0 $0
Amanda von Moos Board Member 1.00
Director
$0 $0 $0
Colby Wiley Board Member 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
2024 $1,657,071 $1,785,921 $2,940,639 $-128,850
2023 $1,784,358 $1,809,788 $3,209,731 $-25,430
2022 $1,933,485 $1,481,264 $2,542,751 $452,221
2021 $1,069,849 $1,131,210 $2,260,078 $-61,361
2020 $407,069 $1,196,373 $2,345,044 $-789,304
2019 $1,507,469 $1,417,464 $2,333,133 $90,005
2018 $1,563,511 $1,326,586 $2,304,278 $236,925
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