SCHOOL OF ARTS AND CULTURE AT MHP

EIN: 800714882 501(c)(3) Arts, Culture & Humanities

SAN JOSE, CA

Total Revenue
$5,530,713
Total Expenses
$5,620,736
Total Assets
$21,796,675
Net Assets
$14,416,378
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
JESSICA PAZ-CEDILLOS
Phone
4087946250
Tax Period
2024-07-01 to 2025-06-30

SCHOOL OF ARTS AND CULTURE AT MHP, founded in 2011, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $14.4M represent 31 months of operating reserves.

Mission

THE MISSION OF THE SCHOOL IS TO CATALYZE CREATIVITY AND EMPOWER COMMUNITY. THE SCHOOL ENVISIONS A WORLD WHERE CREATIVITY INSPIRES COMPASSION AND VIBRANT COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $463,221

COMMUNITY DEVELOPMENT:DURING THE YEAR ENDED JUNE 30, 2022, SOAC FORMALLY LAUNCHED A COMMUNITY DEVELOPMENT PROGRAM AREA, EXPANDING ITS WORK BEYOND CULTURAL PROGRAMMING TO INCLUDE NEIGHBORHOOD-CENTERED...

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COMMUNITY DEVELOPMENT:DURING THE YEAR ENDED JUNE 30, 2022, SOAC FORMALLY LAUNCHED A COMMUNITY DEVELOPMENT PROGRAM AREA, EXPANDING ITS WORK BEYOND CULTURAL PROGRAMMING TO INCLUDE NEIGHBORHOOD-CENTERED DEVELOPMENT STRATEGIES. THIS BODY OF WORK ADVANCES A LONG-TERM VISION TO STABILIZE, ACTIVATE, AND PRESERVE THE CULTURAL AND ECONOMIC VITALITY OF EAST SAN JOSE.IN DECEMBER 2022, SOAC ENTERED INTO AN AGREEMENT WITH GARDNER HEALTH SERVICES AND COMMUNITY ARTS STABILIZATION TRUST TO FORM 1751 ALUM ROCK, LLC ("THE LLC") TO ACQUIRE AND REDEVELOP A COMMERCIAL PROPERTY LOCATED ACROSS THE STREET FROM LA PLAZA. SOAC IS THE MANAGING AND MAJORITY MEMBER OF THE LLC. THE PROPERTY, KNOWN AS LA PLACITA, IS BEING DEVELOPED AS A MIXED-USE HUB FOR ARTS, SMALL BUSINESSES, AND COMMUNITY-SERVING USES, INCLUDING CULTURAL SPACE, LOCAL RETAIL, AND HEALTH-SERVING FACILITIES. THE LLC IS CONSOLIDATED IN SOAC'S FINANCIAL STATEMENTS, AND THE INTERESTS OF THE OTHER MEMBERS ARE REFLECTED AS NONCONTROLLING INTERESTS.IN ADDITION TO LA PLACITA, SOAC IS ADVANCING LA AVENIDA, A CULTURAL DISTRICT STRATEGY FOCUSED ON THE ALUM ROCK CORRIDOR, AND PARTICIPATES IN COLLABORATIVE LAND-STEWARDSHIP INITIATIVES, INCLUDING THE FORMATION OF THE MAYFAIR NEIGHBORHOOD TRUST.SOAC'S COMMUNITY DEVELOPMENT ACTIVITIES REPRESENT A SIGNIFICANT EVOLUTION OF ITS OPERATING MODEL, POSITIONING THE ORGANIZATION AS BOTH A CULTURAL ANCHOR AND A COMMUNITY DEVELOPMENT INSTITUTION.

Program 2
Expenses: $1,842,326 Revenue: $1,108,181

COMMUNITY ENGAGEMENT AND CULTURAL EVENTS:SOAC CURATES AND HOSTS YEAR-ROUND CULTURAL PROGRAMMING, FESTIVALS, AND PERFORMANCES WHILE PROVIDING SUBSIDIZED ACCESS TO LA PLAZA FOR LOCAL ARTISTS, SCHOOLS...

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COMMUNITY ENGAGEMENT AND CULTURAL EVENTS:SOAC CURATES AND HOSTS YEAR-ROUND CULTURAL PROGRAMMING, FESTIVALS, AND PERFORMANCES WHILE PROVIDING SUBSIDIZED ACCESS TO LA PLAZA FOR LOCAL ARTISTS, SCHOOLS, AND COMMUNITY ORGANIZATIONS. THESE PROGRAMS ACTIVATE THE CAMPUS AS A CULTURALLY ROOTED, INCLUSIVE PUBLIC SPACE AND SUPPORT LOCAL CREATIVE ECONOMIES.MERCADITOS HUNGER RELIEF:LAUNCHED DURING THE COVID-19 PANDEMIC, MERCADITOS PROVIDES FRESH FOOD AND ESSENTIAL SUPPLIES TO EAST SAN JOSE FAMILIES. THE PROGRAM HAS BECOME A SUSTAINED COMMUNITY SERVICE RESPONDING TO ONGOING ECONOMIC AND FOOD-ACCESS CHALLENGES.

Program 3
Expenses: $1,201,562 Revenue: $20,180

MARKET-RATE RENTALS AND PRODUCTION SERVICES:SOAC GENERATES MISSION-ALIGNED EARNED REVENUE THROUGH FACILITY RENTALS AND PRODUCTION SERVICES AT LA PLAZA. THESE ACTIVITIES SUPPORT FINANCIAL...

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MARKET-RATE RENTALS AND PRODUCTION SERVICES:SOAC GENERATES MISSION-ALIGNED EARNED REVENUE THROUGH FACILITY RENTALS AND PRODUCTION SERVICES AT LA PLAZA. THESE ACTIVITIES SUPPORT FINANCIAL SUSTAINABILITY AND DIRECTLY SUBSIDIZE COMMUNITY ACCESS AND CULTURAL PROGRAMMING.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,185,408
Program Service Revenue $1,210,729
Investment Income $13,106
Other Revenue $121,470
TOTAL REVENUE $5,530,713

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,410,252
Fundraising Expenses $369,043
Program Expenses $3,824,481
Other Expenses $2,210,484
TOTAL EXPENSES $5,620,736

Year-over-Year Comparison

2024 2023 Change
Revenue $5,530,713 $5,049,953 +0.1%
Expenses $5,620,736 $5,636,375 0.0%
Net Income $-90,023 $-586,422 -0.8%
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
11
Independent Members
9
Employees
80
Volunteers
100

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
$344,327
Total Directors
11
$344,327
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ITZA SANCHEZ BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ALEXANDRA URBANOWSKI VICE CHAIR 1.00
Officer Director
$0 $0 $0
SUSAN ACEVEDO TREASURER 1.00
Officer Director
$0 $0 $0
OMAR PASSONS BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELINA RAMOS BOARD MEMBER 1.00
Director
$0 $0 $0
BRENDAN RAWSON BOARD MEMBER 1.00
Director
$0 $0 $0
ANGEL RIOS JR BOARD MEMBER 1.00
Director
$0 $0 $0
DAN MOORS BOARD MEMBER 1.00
Director
$0 $0 $0
FLAHERTY WARD BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA PAZ-CEDILLOS CEO 40.00
Officer Director
$172,425 $0 $172,425
VANESSA SHIEH CO EXECUTIVE DIRECTOR 40.00
Officer Director
$171,902 $0 $171,902
MELISSA CANELA DIRECTOR OF STRATEGIC PARTNERSHIPS 40.00
Highest
$113,300 $0 $113,300
EDGAR OCHOA DIRECTOR OF COMMUNITY ENGAGEMENT 40.00
Highest
$108,399 $0 $108,399
QIJIA HUANG DIRECTOR OF FINANCE 40.00
Highest
$116,150 $0 $116,150
IRA JONES DIRECTOR OF PRODUCTION 40.00
Highest
$113,815 $0 $113,815
BRENDA DYSON DIRECTOR OF DEVELOPMENT 40.00
Highest
$104,841 $0 $104,841
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 $5,530,713 $5,620,736 $21,796,675 $-90,023
2024 No data No data No data No data
2024 $5,049,953 $5,636,375 $17,629,356 $-586,422
2023 $7,401,726 $5,300,634 $17,970,055 $2,101,092
2022 $6,382,179 $5,020,657 $10,345,350 $1,361,522
2021 $4,861,362 $3,402,027 $8,721,548 $1,459,335
2020 $3,350,567 $2,273,259 $7,908,404 $1,077,308
2019 $2,426,756 $2,434,663 $7,334,235 $-7,907
2018 $2,677,810 $2,388,747 $7,863,994 $289,063
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