KITKA INC

EIN: 942740963 501(c)(3) Human Services

OAKLAND, CA

Total Revenue
$390,469
Total Expenses
$386,095
Total Assets
$674,852
Net Assets
$670,752
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CA
Phone
5104440323
Tax Period
2023-07-01 to 2024-06-30

KITKA INC, founded in 1981, is a small nonprofit in the Human Services sector that reported $390K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

KITKA IS AN AMERICAN WOMEN'S VOCAL ARTS ENSEMBLE INSPIRED BY TRADITIONAL SONGS AND VOCAL TECHNIQUES FROM EASTERN EUROPE AND EURASIA. KITKA IS DEDICATED TO DEVELOPING NEW AUDIENCES FOR THIS MUSIC AND EXPLORING THE BOUNDARIES OF FOLK SONG VIA CONCERTS WORKSHOPS TOURING SCHOOL PROGRAMS RECORDINGS PUBLICATIONS BROADCAST PROJECTS MASTER ARTIST RESIDENCIES AND COMMISSIONING OF NEW WORKS.

Program Service Accomplishments

Program 1
Expenses: $85,712 Revenue: $64,716

VOCAL WORKSHOPS COMMUNITY CHOIRS AND COMMUNITY SINGS: KITKA SPONSORED LIVE AND VIRTUAL COMMUNITY EVENTS EXPLORING A VARIETY OF EASTERN EUROPEAN AND EURASIAN TRADITIONAL VOCAL ENSEMBLES. THESE...

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VOCAL WORKSHOPS COMMUNITY CHOIRS AND COMMUNITY SINGS: KITKA SPONSORED LIVE AND VIRTUAL COMMUNITY EVENTS EXPLORING A VARIETY OF EASTERN EUROPEAN AND EURASIAN TRADITIONAL VOCAL ENSEMBLES. THESE WORKSHOPS WERE LED BY KITKA'S CORE ENSEMBLE VOCALISTS AND GUEST TRADITIONAL SONG MASTERS FROM IRAN AND UKRAINE.

Program 2
Expenses: $99,537 Revenue: $70,018

"WINTERSONGS 2023": KITKA PRESENTED SEVEN DECEMBER HOLIDAY CONCERT PROGRAMS WITH A FOCUS ON SEASONAL SONGS OF SUSTENANCE FROM BALKAN BALTIC CAUCASIAN MEDITERRANEAN AND SLAVIC LANDS AT VENUES IN...

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"WINTERSONGS 2023": KITKA PRESENTED SEVEN DECEMBER HOLIDAY CONCERT PROGRAMS WITH A FOCUS ON SEASONAL SONGS OF SUSTENANCE FROM BALKAN BALTIC CAUCASIAN MEDITERRANEAN AND SLAVIC LANDS AT VENUES IN BELVEDERE SACRAMENTO MENLO PARK DAVIS OAKLAND AND SAN FRANCISCO.

Program 3
Expenses: $91,242 Revenue: $69,475

REGIONAL AND NATIONAL TOURING: KITKA PRESENTED CONCERTS AND CHORAL WORKSHOPS ON TOUR IN NORTHERN CALIFORNIA NORTH CAROLINA VIRGINIA PENNSYLVANIA AND CONNECTICUT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $141,208
Program Service Revenue $224,823
Investment Income $16,666
Other Revenue $7,772
TOTAL REVENUE $390,469

Expense Breakdown

Grants Paid $0
Salaries & Benefits $262,860
Fundraising Expenses $34,767
Program Expenses $276,491
Other Expenses $123,235
TOTAL EXPENSES $386,095

Year-over-Year Comparison

2023 2022 Change
Revenue $390,469 $504,881 -0.2%
Expenses $386,095 $482,884 -0.2%
Net Income $4,374 $21,997 -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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Financial Health Indicators

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Governance

Voting Members
7
Independent Members
5
Employees
14
Volunteers
40

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
0
$0
Total Directors
7
$109,860
Key Employees
4
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT THEIS PRESIDENT 0.00
Director Key Emp
$0 $0 $0
LILY HUANG VICE PRESIDENT 0.00
Director Key Emp
$0 $0 $0
RODNEY PASION SECRETARY 0.00
Director Key Emp
$0 $0 $0
CELIA HILDEBRAND TREASURER 0.00
Director Key Emp
$0 $0 $0
JANET KUTULAS MUSIC DIR TRUSTEE KITKA MEMBER 6.00
Director
$20,146 $0 $20,146
MACLOVIA QUINTANA TRUSTEE KITKA MEMBER 1.00
Director
$6,973 $0 $6,973
SHIRA CION EX DIR TRUSTEE KITKA MEMBER 40.00
Director
$82,741 $0 $82,741
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 $390,469 $386,095 $674,852 $4,374
2023 $504,881 $482,884 $671,838 $21,997
2022 $334,948 $324,834 $664,047 $10,114
2021 $215,580 $207,015 $779,793 $8,565
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