CITY LIGHTS THEATER CO OF SAN JOSE INC

EIN: 770014788 501(c)(3) Arts, Culture & Humanities

SAN JOSE, CA

Total Revenue
$1,049,296
Total Expenses
$1,296,741
Total Assets
$178,516
Net Assets
$-275,663
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CA
Principal Officer
LISA MALLETTE
Phone
4082954200
Tax Period
2023-09-01 to 2024-08-31

CITY LIGHTS THEATER CO OF SAN JOSE INC, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 24% operating deficit.

Mission

CITY LIGHTS THEATER COMPANY CREATES PROVOCATIVE LIVE PRODUCTIONS THAT ENGAGE, INSPIRE, AND CHALLENGE AUDIENCES AND ARTISTS ALIKE THROUGH INNOVATIVE CONCEPTS, INTIMATE STAGING, AND UNCOMPROMISING STORYTELLING.

Program Service Accomplishments

Program 1
Expenses: $916,350 Revenue: $283,956

Productions - City Lights Theater Company of San Jose, Inc. produces a mainstage season of 6 plays per year in the Company's intimate 109-seat venue, and is committed to presenting exhilarating...

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Productions - City Lights Theater Company of San Jose, Inc. produces a mainstage season of 6 plays per year in the Company's intimate 109-seat venue, and is committed to presenting exhilarating, thought-provoking plays that speak eloquently to our audiences. The company actively develops and produces new plays through the new play festival "Lights Up!", some of which became a part of a regular season. City Light's six-play season is the main focus of the Company's programming efforts. The season runs September - August, with each production running 4-6 weeks. Performances occur Thursday - Sunday. The 2022-2023 mainstage season included live productions of Every Brilliant Thing, The Thanksgiving Play, Miss You Like Hell, Blithe Spirit, The River Bride, and Kinky Boots. Some individual performances were cancelled as follows: Two performances of The Thanksgiving Play (Nov-Dec 2022) were cancelled to allow the installation of a needed seismic support post for a roof truss that developed a crack in the South Bay earthquake experienced in October 2022; the first week of performances for Miss You Like Hell (Jan-Feb 2023) were cancelled due to a last-minute casting change; three performances of Kinky Boots (July-Aug 2023) were cancelled due to a Covid-19 outbreak in the cast. City Lights' Lights Up! New Play Festival gives local playwrights an opportunity to develop their plays with readings performed over one weekend, each followed by an audience talkback discussion. Promising scripts are chosen by a volunteer committee and then assigned to a director who casts the reading and conducts 3 or so rehearsals. In 2019-20 the program was moved to an audio-only format and distributed on the Organization's podcast channel, Filament. The 22-23 Lights Up! festival was not released until Sept 5, 2023, thereby making it a part of the 23-24 season. The Next Stage is a live online series presenting virtual behind-the-scenes discussions with the actors, directors, and designers participating in the mainstage productions. All installments are offered free of charge. The Filament Podcast channel was started as stated above to host the 2020 Lights Up! new play festival. It is offered free of charge. City Lights released, 1 episodes of Spooky Lights (readings of Halloween themed short stories), and one interview with Katie Coleman, the musical director for the North American tour of SIX.

Program 2
Expenses: $0 Revenue: $24,005

Youth & Education Program - Engages students and their teachers actively in the dramatic arts. At the core of the program is the Company's commitment to offering significantly discounted tickets to...

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Youth & Education Program - Engages students and their teachers actively in the dramatic arts. At the core of the program is the Company's commitment to offering significantly discounted tickets to students and educators. The company provides study guides for each play to enhance the learning experience for students that attend the productions.

Program 3
Expenses: $11,888 Revenue: $13,458

Lights & Music Concert Series - 6-8 one-night only concerts featuring local artists. City Lights books the acts, provides the venue, advance and night of the event box office (online and phone sales...

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Lights & Music Concert Series - 6-8 one-night only concerts featuring local artists. City Lights books the acts, provides the venue, advance and night of the event box office (online and phone sales, House management) and technical support (Lighting and Sound). The majority of the proceeds go directly to the artist(s), with a small per ticket service fee and personnel costs going to City Lights. In 22-23 City Lights presented six concerts and one one-man show: two performances by Ren Geisick, two by Nineteen Big Band, one by Bay Area Diversity Theatre Company, and a one-man show written and performed by Austin Dean Ashford.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $796,839
Program Service Revenue $321,419
Investment Income $5,565
Other Revenue $-74,527
TOTAL REVENUE $1,049,296

Expense Breakdown

Grants Paid $0
Salaries & Benefits $828,368
Fundraising Expenses $178,203
Program Expenses $928,238
Other Expenses $468,373
TOTAL EXPENSES $1,296,741

Year-over-Year Comparison

2023 2022 Change
Revenue $1,049,296 $896,854 +0.2%
Expenses $1,296,741 $1,390,729 -0.1%
Net Income $-247,445 $-493,875 -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
10
Independent Members
10
Employees
43
Volunteers
65

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
$291,050
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Mallette Executive Artistic Director 40.0
Officer
$201,733 $1,317 $203,050
Anne Younan General Manager 40.0
Officer
$86,567 $1,433 $88,000
Deb Anderson Director (THROUGH 8/2024) 1.0
Director
$0 $0 $0
Dena Behnam Secretary 1.0
Officer Director
$0 $0 $0
Christy Martin President 3.0
Officer Director
$0 $0 $0
Clint Moore Vice President 3.0
Officer Director
$0 $0 $0
Michael Mulhern Director 1.0
Director
$0 $0 $0
Caitlin Papp Director 1.0
Director
$0 $0 $0
Paul Resch TREASURER 1.0
Officer Director
$0 $0 $0
Samantha Resch Director 1.0
Director
$0 $0 $0
Karen DeHart DIRECTOR 1.0
Director
$0 $0 $0
Ben Hemmen DIRECTOR 1.0
Director
$0 $0 $0
Feroze Taraporevala DIRECTOR 1.0
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 $1,049,296 $1,296,741 $178,516 $-247,445
2023 $896,854 $1,390,729 $364,426 $-493,875
2022 $1,386,256 $1,230,522 $838,808 $155,734
2021 $754,906 $657,213 $766,994 $97,693
2020 $799,622 $966,802 $598,852 $-167,180
2019 $1,092,449 $1,081,546 $477,903 $10,903
2018 $1,035,169 $1,003,289 $477,533 $31,880
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