THEATRE FOR CHILDREN INC DBA B STREET THEATRE

EIN: 954047805 501(c)(3) Arts, Culture & Humanities

SACRAMNTO, CA

Total Revenue
$4,619,449
Total Expenses
$5,453,495
Total Assets
$26,198,444
Net Assets
$10,228,581
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
CA
Principal Officer
LORI BLUETT
Phone
9164435391
Tax Period
2022-07-01 to 2023-06-30

THEATRE FOR CHILDREN INC DBA B STREET THEATRE, founded in 1986, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.6M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $5.5M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE B STREET THEATRE'S PRIMARY MISSION IS TO PROMOTE EDUCATION AND LITERACY, SOCIAL INTERACTION AND CULTURAL ENRICHMENT BY ENGAGING CHILDREN AND ADULTS IN THE HIGHEST QUALITY THEATRE ARTS AND PLAYWRITING.

Program Service Accomplishments

Program 1
Expenses: $4,475,288

THEATRE FOR CHILDREN INC. (B STREET THEATRE) IS PROUD TO BRING THEATRE AND ARTS EDUCATION TO STUDENTS AND FAMILIES THROUGHOUT THE NORTHERN CALIFORNIA REGION. OUR FAMILY SERIES INVITES STUDENTS...

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THEATRE FOR CHILDREN INC. (B STREET THEATRE) IS PROUD TO BRING THEATRE AND ARTS EDUCATION TO STUDENTS AND FAMILIES THROUGHOUT THE NORTHERN CALIFORNIA REGION. OUR FAMILY SERIES INVITES STUDENTS, TEACHERS, AND PARENTS TO ATTEND OUR 365 SEAT, STATE-OF-THE-ART VENUE IN THE HEART OF MIDTOWN SACRAMENTO TO EXPERIENCE THE JOY OF LIVE PROFESSIONAL THEATRE. THE STAGE BECOMES THEIR CLASSROOM AS THE STUDENTS WITNESS CLASSIC TALES AND IMPORTANT HISTORICAL FIGURES BROUGHT TO LIFE ON STAGE. THROUGHOUT A SCHOOL YEAR, THIS PROGRAM SERVES OVER 50,000 KIDS AND FAMILIES. IN ADDITION TO OUR ON-CAMPUS PROGRAMMING, B STREET THEATRE ALSO BRINGS THEATRE ARTS DIRECTLY TO THE SCHOOLS IN OUR COMMUNITY. OUR IN-SCHOOL WORKSHOP PROGRAMS TEACH STUDENTS ABOUT PLAY DEVELOPMENT, ACTING, PLAYWRITING, AND IMPROVISATION. THESE WORKSHOPS ENCOURAGE CREATIVITY, COMMUNICATION, AND COLLABORATION. OUR WORKSHOP PROGRAMS SERVE OVER 2,000 STUDENTS IN DISTRICTS THROUGHOUT OUR NORTHERN CALIFORNIA REGION.

Program 2

B STREET THEATRE PRODUCES SEVEN PROFESSIONAL THEATRICAL PRODUCTIONS ON OUR MAINSTAGE EACH CALENDAR YEAR. THESE PRODUCTIONS FEATURE PROFESSIONAL ACTORS WHO ARE MEMBERS OF ACTORS' EQUITY ASSOCIATION...

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B STREET THEATRE PRODUCES SEVEN PROFESSIONAL THEATRICAL PRODUCTIONS ON OUR MAINSTAGE EACH CALENDAR YEAR. THESE PRODUCTIONS FEATURE PROFESSIONAL ACTORS WHO ARE MEMBERS OF ACTORS' EQUITY ASSOCIATION AND ARE STAFFED WITH PROFESSIONAL DESIGNERS, DIRECTORS, AND STAGE MANAGERS. THE MAINSTAGE PRIMARILY PRESENTS CONTEMPORARY PLAYS AND NEW WORKS FOR ADULT AUDIENCES. SINCE 1991, B STREET THEATRE'S MAINSTAGE HAS BEEN AN INCUBATOR FOR NEW WORKS, HAVING PRODUCED OVER 150 WORLD PREMIERES AS WELL AS COUNTLESS WEST COAST AND REGIONAL PREMIERES. B STREET THEATRE IS A CORE MEMBER OF THE NATIONAL NEW PLAY NETWORK, A NATIONAL FIELD-SERVICE ORGANIZATION COMMITTED TO THE PRODUCTION AND CONTINUED LIFE OF NEW PLAYS. AS A CORE MEMBER, B STREET IS RECOGNIZED AS ONE OF THE LEADING PRODUCERS OF NEW WORK IN THE COUNTRY. FOR OUR BUDGET SIZE AND LOCATION, THE B STREET HAS A RECORD NUMBER OF SUBSCRIBERS - OVER 6,000 - WHO ATTEND EACH OF THE SEVEN PRODUCTIONS. IN A CALENDAR YEAR, OVER 50,000 PATRONS ATTEND B STREET THEATRE'S MAINSTAGE PROGRAMMING.

Program 3

THE B STREET THEATRE'S STATE-OF-THE-ART VENUE, THE SOFIA, IS HOME TO MANY FORMS OF THE PERFORMING ARTS INCLUDING MUSIC, DANCE,COMEDY, AND ACCLAIMED SPEAKERS. OUR MUSIC SERIES HOSTS LOCAL, NATIONAL...

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THE B STREET THEATRE'S STATE-OF-THE-ART VENUE, THE SOFIA, IS HOME TO MANY FORMS OF THE PERFORMING ARTS INCLUDING MUSIC, DANCE,COMEDY, AND ACCLAIMED SPEAKERS. OUR MUSIC SERIES HOSTS LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS. PREVIOUS ACTS HAVE INCLUDED RENOWNED ARTISTS SUCH AS JOHN WAITE, THE LATE ED ASNER, TUCK AND PATTI, JACKIE GREENE, TYCHO AND MORE! IN ADDITION TO PRESENTED ACTS, THE SOFIA SERVES AS A HOME FOR OTHER ARTISTIC PARTNERS SUCH AS THE SACRAMENTO BALLET, SACRAMENTO CONTEMPORARY DANCE THEATRE, THE SACRAMENTO GAY MEN'S CHORUS, TEATRO NAGUAL, THE SACRAMENTO ASIAN PACIFIC FILM FESTIVAL, CALIDANZA, THE SACRAMENTO WOMEN'S CHORUS AND MANY MORE. THE SOFIA'S PRESENTED EVENTS AND ARTISTIC PARTNERSHIPS ARE INTEGRAL IN BRINGING NEW, DIVERSE AUDIENCES TO THE VENUE TO EXPERIENCE LIVE PERFORMING ARTS. THESE EVENTS WELCOME OVER 30,000 PATRONS A YEAR TO THE SOFIA.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,392,529
Program Service Revenue $1,614,478
Investment Income $87,903
Other Revenue $524,539
TOTAL REVENUE $4,619,449

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,666,002
Fundraising Expenses $227,171
Program Expenses $4,475,288
Other Expenses $2,787,493
TOTAL EXPENSES $5,453,495

Year-over-Year Comparison

2022 2021 Change
Revenue $4,619,449 $4,189,560 +0.1%
Expenses $5,453,495 $3,914,307 +0.4%
Net Income $-834,046 $275,253 -4.0%
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
15
Independent Members
15
Employees
142
Volunteers
300

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
$109,738
Total Directors
16
$214,786
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI BLUETT PRESIDENT 3.00
Officer Director
$0 $0 $0
BRITTON TAYLOR VICE-PRESIDENT 3.00
Officer Director
$0 $0 $0
SANDRA POOLE TREASURER 3.00
Officer Director
$0 $0 $0
ERIN MOOS-RALLENS SECRETARY 3.00
Officer Director
$0 $0 $0
YESENIA ANDERSON DIRECTOR 2.00
Director
$0 $0 $0
TERRI NIKOLE BAKA DIRECTOR 2.00
Director
$0 $0 $0
STACEY BROWN DIRECTOR 2.00
Director
$0 $0 $0
BUCK BUSFIELD FOUNDER 40.00
Director
$105,048 $0 $105,048
TIMOTHY BUSFIELD FOUNDER AND DIRECTOR EMERITUS 2.00
Officer Director
$0 $0 $0
SUZANNE HOULTON DIRECTOR 2.00
Director
$0 $0 $0
GREGG D JOSEPHSON DIRECTOR 2.00
Director
$0 $0 $0
MARISA KOLOKOTRONIS DIRECTOR 2.00
Director
$0 $0 $0
ANNIE LAM DIRECTOR 2.00
Director
$0 $0 $0
MANDY LEE DIRECTOR 2.00
Director
$0 $0 $0
THE HON LLOYD LEVINE DIRECTOR 2.00
Director
$0 $0 $0
LYNDSAY H BURCH CEO/EXECUTIVE DIRECTOR 40.00
Officer Director
$109,738 $0 $109,738
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 No data No data No data No data
2023 $4,619,449 $5,453,495 $26,198,444 $-834,046
2022 $4,189,560 $3,914,307 $27,540,827 $275,253
2021 $1,683,439 $2,065,415 $28,159,709 $-381,976
2020 $2,930,921 $4,009,664 $27,810,781 $-1,078,743
2019 $3,722,735 $3,932,052 $29,110,120 $-209,317
2018 $5,444,625 $3,760,974 $29,269,059 $1,683,651
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