SACRAMENTO REGION PERFORMING ARTS ALLIANCE

EIN: 911841406 501(c)(3) Arts, Culture & Humanities

SACRAMENTO, CA

Total Revenue
$2,960,326
Total Expenses
$3,132,873
Total Assets
$1,340,997
Net Assets
$777,679
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
CA
Principal Officer
GIULIANO KORNBERG
Phone
9164765975
Tax Period
2024-07-01 to 2025-06-30

SACRAMENTO REGION PERFORMING ARTS ALLIANCE, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE MISSION OF THE SACRAMENTO REGION PERFORMING ARTS ALLIANCE IS TO BUILD COMMUNITY, INSPIRE A LOVE OF THE PERFORMING ARTS AND ENRICH LIVES THROUGH MUSIC. THE MISSIONS IS ENACTED VIA LIVE PROFESSIONAL PERFORMANCES AND COMMUNITY ENGAGEMENT INITIATIVES THAT INSPIRE, ENRICH, AND EXCITE OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $2,475,339 Revenue: $1,008,438

THIS PAST YEAR, THE SACRAMENTO PHILHARMONIC & OPERA (SP&O) CONTINUED TO PRODUCE PERFORMANCES FROM THE SAFE CREDIT UNION PERFORMING ARTS CENTER (SAFE PAC). IN THE 2024-25 SEASON, WE GAVE 7...

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THIS PAST YEAR, THE SACRAMENTO PHILHARMONIC & OPERA (SP&O) CONTINUED TO PRODUCE PERFORMANCES FROM THE SAFE CREDIT UNION PERFORMING ARTS CENTER (SAFE PAC). IN THE 2024-25 SEASON, WE GAVE 7 PERFORMANCES, INCLUDING TWO OPERAS FOR THE THIRD SEASON IN OUR MERGED ORGANIZATIONAL HISTORY. WE PERFORMED BELOVED WORKS BY COMPOSERS SUCH AS COPLAND, BRAHMS, MAHLER, MOZART, AND BEETHOVEN, AND AVERAGED 1,750 TICKETS SOLD PER CONCERT. AS PART OF THESE PERFORMANCES, WE ALSO WERE ABLE TO ENGAGE OUR SP&O CHORUS FOR TWO CHORUS ENGAGEMENTS, INCLUDING MOZART'S THE MARRIAGE OF FIGARO, AND MASCAGNI'S CAVALLERIA RUSTICANA.

Program 2

IN ADDITION TO OUR SEVEN PERFORMANCES, THE SACRAMENTO PHILHARMONIC & OPERA WAS ALSO ABLE TO PROVIDE MUSIC VIA OTHER PERFORMANCE OPPORTUNITIES. WE PROVIDED THE LIVE MUSIC FOR ALL 8 LIVE PERFORMANCES...

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IN ADDITION TO OUR SEVEN PERFORMANCES, THE SACRAMENTO PHILHARMONIC & OPERA WAS ALSO ABLE TO PROVIDE MUSIC VIA OTHER PERFORMANCE OPPORTUNITIES. WE PROVIDED THE LIVE MUSIC FOR ALL 8 LIVE PERFORMANCES OF THE SACRAMENTO NUTCRACKER, PLAYING FOR 16,000 PATRONS THROUGHOUT THE COURSE OF THE PERFORMANCES. WE ALSO CONTINUED OUR TRADITION OF PLAYING LIVE MUSIC FOR SACRAMENTO'S RUN TO FEED THE HUNGRY, IN WHICH WE PERFORMED FOR MORE THAN 30,000 RUNNERS AT THE RUN.

Program 3
Expenses: $155,423

ADDITIONALLY, IN THE 2024-25 SEASON, WE WERE ABLE TO RETURN TO IN-PERSON MUSIC EDUCATION PROGRAM, LINK UP - THE SP&O'S FLAGSHIP EDUCATION PROGRAM. THE PROGRAM CULMINATED IN MARCH 2025 WHEN THOUSANDS...

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ADDITIONALLY, IN THE 2024-25 SEASON, WE WERE ABLE TO RETURN TO IN-PERSON MUSIC EDUCATION PROGRAM, LINK UP - THE SP&O'S FLAGSHIP EDUCATION PROGRAM. THE PROGRAM CULMINATED IN MARCH 2025 WHEN THOUSANDS OF TITLE 1 STUDENTS CAME DOWN TO THE SAFE PAC TO PERFORM WHAT THEY LEARNED IN THE PROGRAM, LIVE, WITH THE SP&O MUSICIANS. THE EXCITEMENT WAS PALPABLE, AS THE THOUSANDS OF STUDENTS SANG, DANCED, AND PLAYED RECORDER WHILE A SCREEN ABOVE THE STAGE CYCLED THROUGH PIECES OF MUSIC. EVERYONE HAD A WONDERFUL TIME!

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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 $1,859,046
Program Service Revenue $1,008,438
Investment Income $24,450
Other Revenue $68,392
TOTAL REVENUE $2,960,326

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,817,483
Fundraising Expenses $230,493
Program Expenses $2,630,762
Other Expenses $1,278,690
TOTAL EXPENSES $3,132,873

Year-over-Year Comparison

2024 2023 Change
Revenue $2,960,326 $3,138,272 -0.1%
Expenses $3,132,873 $3,032,369 +0.0%
Net Income $-172,547 $105,903 -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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Governance

Voting Members
16
Independent Members
16
Employees
252
Volunteers
16

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
$151,672
Total Directors
16
$2,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN SHIREY PRESIDENT 0.00
Officer Director
$0 $0 $0
SHEREE MEYER VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
DAVID R MOTES TREASURER 0.00
Officer Director
$0 $0 $0
SUE MILLER SECRETARY 0.00
Officer Director
$0 $0 $0
NINA ANKELE DIRECTOR 1.00
Director
$2,600 $0 $2,600
ERIC ASTACAAN DIRECTOR 0.00
Director
$0 $0 $0
JOANNE BODINE DIRECTOR 0.00
Director
$0 $0 $0
JOHN CROWE DIRECTOR 0.00
Director
$0 $0 $0
BRADLEY ELKIN DIRECTOR 0.00
Director
$0 $0 $0
PATRICIA KEAST DIRECTOR 0.00
Director
$0 $0 $0
DAVID E LINDGREN DIRECTOR 0.00
Director
$0 $0 $0
LAURIE NELSON DIRECTOR 0.00
Director
$0 $0 $0
DICK OSEN DIRECTOR 0.00
Director
$0 $0 $0
SANDRA SMOLEY DIRECTOR 0.00
Director
$0 $0 $0
VIRGINIA VARELA DIRECTOR 0.00
Director
$0 $0 $0
HENRY WIRZ DIRECTOR 0.00
Director
$0 $0 $0
GIULIANO KORNBERG CEO 40.00
Officer
$147,310 $4,362 $151,672
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 $2,960,326 $3,132,873 $1,340,997 $-172,547
2024 $3,138,272 $3,032,369 $1,525,004 $105,903
2023 $2,609,029 $2,540,598 $1,314,402 $68,431
2022 $2,472,713 $2,341,262 $1,093,798 $131,451
2021 $1,309,033 $1,429,948 $1,035,055 $-120,915
2020 $1,737,483 $1,387,273 $1,076,831 $350,210
2019 $2,210,084 $2,004,886 $735,306 $205,198
2018 $1,720,627 $1,785,020 $594,220 $-64,393
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