EastSide Arts Alliance

EIN: 743073621 501(c)(3) Arts, Culture & Humanities

Oakland, CA

Total Revenue
$2,156,192
Total Expenses
$1,966,859
Total Assets
$3,607,124
Net Assets
$3,542,332
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
Phone
5105336629
Tax Period
2023-07-01 to 2024-06-30

EastSide Arts Alliance, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 9% surplus.

Mission

Cultural visual a n d performing arts

Program Service Accomplishments

Program 1
Expenses: $1,737,193

EastSide Cultural Center ProjectEastSide Arts Alliance ESAA has continued to expand its programming ni our EastSide Cultural Center facility. The EastSide Cultural Center also supports over 50...

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EastSide Cultural Center ProjectEastSide Arts Alliance ESAA has continued to expand its programming ni our EastSide Cultural Center facility. The EastSide Cultural Center also supports over 50 community organizations, artists, musicians, performers, schools and community groups with very affordable multi-use theater space for performances, concerts, celebrations, benefit events, rehearsals, retreats, meetings, trainings, film screenings, and workshops. Our online donor program continues to grow steadily and contributed toward sustaining organizational operations. EastSide Arts Alliance eventsEastside pivoted activities due to the pandemic and restrictions for ni- person events, our weekly poetry open mic, poetry writing workshop moved to an online format and successfully continued with an expanding audience. We introduced Live Arts ni Resistance Virtual with video clips, photo images and interviews with performing artists about their work. Sadly, what would have been our 21st Annual Jazz Arts festival offered free to the public in a local park attracting over 2800 community members had to be cancelled due to pandemic restrictions on public gatherings. Once Eastside si able to reopen ESAA wil continue to hold cultural events which include presentation and production of art exhibitions, Artist talks, townhall educational events, block parties, music concerts, dance, theater, and spoken word events. When re-opened many presented events wil remain free to the public, and free of charge for: panel discussions by artists, healthcare advocates, educators, and community organizers free monthly video/film screenings art receptions, and weekly open mic poetry nights. Quarterly visual arts exhibitions and artist talks in our Cultural Center gallery and quarterly ni the Asian Resource Center Gallery in Chinatown, Oakland. Periodic theater workshops, book reading/signing events, family art-making activities, community meetings wil resume and gatherings plus weekly zazen meditation, and periodic Yoga workshops will likely resume and be offered for free and open to the public, when operating normally. Monthly African dance presentations and SUYA, an African cultural evening with DJ, dance, food, and discussions expanded as regular events. Out of our 9-year relationship with NAKA Dance Theater as a resident dance company, the EastSide performing arts series, Live Arts ni Resistance, continues to gain momentum, bringing artists and community together to examine immigration rights, State sponsored violence, and displacement in our communities. Once restrictions are lifted, ESAA will continue to offer concerts ranging trom Jazz to contemporary urban music forms to traditional music from immigrant and indigenous communities representing the diversity of our neighborhood and city. Community Archive and Resource ProjectESAA continued to plan and obtain materials for our Community Archive and Resource Project, a resource library and archive of Movement literature, posters, newsletters, broadsides, photos, and books to be used as historical reference and research materials for community artists and activists of all ages. The majority of the materials are donated to EastSide Arts Alliance specifically for the Project. The intention is to create an accessible, neighborhood resource for youth who are seeking Ethnic Studies materials that their schools or libraries no longer provide and for artists and other community members and artists researching images and content for their work in the community. This si a living archive, working ni conjunction with the activities presented at the EastSide Cultural Center. Neighborhood Arts ProgramIn collaboration with local artists EastSide Arts Alliance produced 2 large-scale public murals ni the neighborhood, including one that serves as an art billboard, addressing neighborhood issues with its image changing every 5-8 months. A second mural was

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,965,487
Program Service Revenue $189,020
Investment Income $109
Other Revenue $1,576
TOTAL REVENUE $2,156,192

Expense Breakdown

Grants Paid $79,520
Salaries & Benefits $937,185
Fundraising Expenses $0
Program Expenses $1,737,193
Other Expenses $950,154
TOTAL EXPENSES $1,966,859

Year-over-Year Comparison

2023 2022 Change
Revenue $2,156,192 $1,679,914 +0.3%
Expenses $1,966,859 $1,555,646 +0.3%
Net Income $189,333 $124,268 +0.5%
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
5
Independent Members
N/A
Employees
N/A
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
1
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Prishni Murillo Trustee 6.00
Director
$0 $0 $0
Favianna Rodriguez Trustee 6.00
Director
$0 $0 $0
Audee Kochiyama Holman Treasurer 6.00
Director
$0 $0 $0
Donna Griggs-Murphy Secretary 6.00
Director
$0 $0 $0
Elena Serrano President 40.00
Officer
$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 $2,156,192 $1,966,859 $3,607,124 $189,333
2023 $1,679,914 $1,555,646 $3,395,376 $124,268
2021 $1,457,555 $979,028 $2,771,341 $478,527
2020 $1,351,794 $1,193,961 $2,407,966 $157,833
2019 $822,017 $1,139,106 $2,127,277 $-317,089
2018 $896,393 $1,060,707 $2,487,257 $-164,314
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