2024-05-13T14:53:52-07:00 2023-06-30 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2022-07-01 941614596 Performing Arts Workshop Inc PERF 4156732634 768 Delano Avenue San Francisco CA 94112 Katherine Robles-Ayala Board Member 2024-05-13 true Katherine Robles-Ayala 999009999 true Suzanne R Healy P00533689 9256030800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Katherine Robles-Ayala 768 Delano Avenue San Francisco CA 94112 1555853 false X N/A X 1965 CA Dedicated to helping young people develop critical thinking, creative expression, and basic learning skills through the arts. 8 5 31 0 1145120 1315242 256757 163002 63671 5961 13938 1407838 1555853 0 0 996839 1100031 0 167492 400027 368887 1396866 1468918 10972 86935 3340393 3637694 71939 282532 3268454 3355162 Dedicated to helping young people develop critical thinking, creative expression, and basic learning skills through the arts. false false 1094658 163002 Artists-In-Schools: The workshop partners with public schools serving a majority of historically underrepresented youth: each year at least 80% of youth we serve are in low/lower-income families; 41% reporting are English learners, and 11% have individualized educational plans. The youth in our classrooms bring a wealth of cultural and familiar values and traditions that are spoken to, nurtered and shared through the workshop. Space Rental: Since 2017, PAW has been in partnership with the San Francisco Recreation & Parks Department as the new tenants of the Geneva Powerhouse. As part of the lease and community benefit agreement for the space, we have agreed to make the building available for below-market and market rate rentals on evenings and weekends. The rental program began at the end of 2021 due to COVID restrictions. Advocacy: At Performing Arts Workshop, we believe that art programs are an essential part of each child's education. We also believe that the arts make youth more innovative, creative and better critical thinkers - which are vitally important skills for the 21st century. As a result, school districts, local and state government need to be held accountable for providing instruction in the arts. In 2008, Performing Artys Workshop launched its advocacy initiative to achieve this broader goal - beyond the bounds of what the organizations direct service can provide. 1094658 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 31 true false false false false false true true false 0 false false false false false false false X 8 5 false false false false false false false true true false false true true true true true true true true false CA X X X The organization 4156732634 768 Delano Avenue San Francisco CA 94112 Lorena Landeros Co-Exec. Dir. 40.00 0.00 X 115449 0 0 Van Nguyen-Stone Co-Exec. Dir. 40.00 0.00 X 110903 0 0 Neela B Gentile Executive Dir. 40.00 0.00 X 30757 0 0 Ashley Smiley President 4.00 0.00 X X 0 0 0 Gabriel Cortez Secretary 1.00 0.00 X X 0 0 0 Lillian Giles Board Member 1.00 0.00 X 0 0 0 Katherine Robles-Ayala Board Member 1.00 0.00 X 0 0 0 Candice Wicks-Davis Board Member 1.00 0.00 X 0 0 0 257109 2 false false false 0 573137 742105 1315242 Program Service Fees 900099 163002 163002 163002 63671 63671 0 0 0 0 0 0 0 Other Income 900099 Rental Income 532000 13938 13938 13938 1555853 176940 63671 0 0 0 0 257109 190718 33120 33271 0 695913 516213 89645 90055 0 74872 55765 9470 9637 72137 53588 9255 9294 0 0 0 0 0 0 41103 11132 28957 1014 0 29557 29350 159 48 17679 12723 2248 2708 0 189189 165398 11761 12030 977 949 27 1 0 0 4281 508 3532 241 0 32370 23955 4213 4202 9232 5605 2659 968 Event Program Expenses 10919 10919 Staff development 10597 7880 878 1839 Payroll service fees 8227 8227 Misc Expenses 8114 7052 757 305 6642 2903 1860 1879 1468918 1094658 206768 167492 2552592 2589703 0 0 538857 568599 0 0 0 0 132092 32810 215340 90478 113852 124862 0 0 0 0 3000 321720 3340393 3637694 10382 19141 61557 263391 71939 282532 X 2688580 2725567 579874 629595 3268454 3355162 3340393 3637694 X 86935 -227 X false true X true false X 2674302 1833467 1961277 1145120 1315242 8929408 0 0 2674302 1833467 1961277 1145120 1315242 8929408 1591727 7337681 591 742 63671 65004 0 3641 5961 13938 23540 9017952 497931 0.81370 0.81830 X 186267 61405 124862 29073 29073 124862 Deposits 3000 RoU Asset 318720 321720 Accrued payroll 77271 Lease liability, current portion 135860 Lease liability, long-term portion 50260 263391 1555853 1555853 1555853 1469145 227 227 1468918 1468918 Part XII, Line 2d: Other expenses and losses per audited F/S Bad Debt $227 Form 990, Part VI, Section B, Line 11b The finance committee, which consists of the Executive Director, Finance Manager, Board Treasurer, Board President, and one community member, review a draft of Form 990. Once reviewed, the finance committee has the authority to approve Form 990 prior to it being presented to the full board to be voted on. The Board of Directors, which meets once each quarter, will formally vote on and approve Form 990 at one of its meetings. Form 990, Part VI, Section B, Line 12c New employees and all board members are informed of The Workshop's conflict of interest policy and acknowledge in writing that they have read and agree with the policy. The Executive Director and Board Governance Committee ensure compliance with the policy on a regular basis by surverying the board and monitoring staff performance. Form 990, Part VI, Section B, Line 15a Unchanged except for a 5% COLA. Measured against Bay Area fair pay survey. Form 990, Part VI, Section C, Line 18 Federal Tax Returns are available at guidestar.org Form 990, Part VI, Section C, Line 19 The workshop has available its governing documents, conflict of interest policy, audited financial statements and Form 990 and its administrative offices. The Workshops financial statements are published in its annual report and Form 990 is also available on Guidestar as well as the workshoips website. Form 990, Part XI, Line 9 Bad debt expense = -$227