2025-04-09T08:47:16-07:00 2024-06-30 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2023-07-01 941614596 Performing Arts Workshop Inc PERF 4156732634 768 Delano Avenue San Francisco CA 94112 Katherine Robles-Ayala Board Member 2025-04-09 true true Hasina Sabrina Chowdhury P03013259 9256030800 2023 2025-03-06 01:10:19Z Katherine Robles-Ayala 768 Delano Avenue San Francisco CA 94112 1839639 false X N/A X 1965 CA Dedicated to helping young people develop critical thinking, creative expression, and basic learning skills through the arts. 5 5 32 0 1315242 1536572 163002 144968 63671 137342 13938 20757 1555853 1839639 0 0 1100031 1452528 0 273107 368887 465240 1468918 1917768 86935 -78129 3637694 3663603 282532 386570 3355162 3277033 Dedicated to helping young people develop critical thinking, creative expression, and basic learning skills through the arts. false false 1406081 144968 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. 1406081 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 8 0 true 32 true false false false false false true true false 0 false false false false false false false X 5 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 138753 0 0 Van Nguyen-Stone Co-Exec. Dir. 40.00 0.00 X 138753 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 277506 2 false false false 0 1286219 250353 1536572 Program Service Fees 900099 144968 144968 144968 137342 137342 0 0 0 0 0 0 0 Other Income 900099 Rental Income 532000 20757 20757 20757 1839639 165725 137342 0 0 0 0 277506 198992 31340 47174 0 940793 674619 106246 159928 0 143321 102483 16274 24564 90908 65155 10270 15483 0 0 0 0 0 0 62428 23216 38116 1096 0 65060 64229 390 441 12712 8880 1410 2422 0 188927 177933 4408 6586 3906 355 576 2975 0 0 5352 378 4718 256 0 34212 24531 3884 5797 11479 6808 3050 1621 Misc Expenses 35942 35311 372 259 Staff development 12386 8090 2652 1644 Payroll service fees 11752 11752 Printing and Publications 8751 6902 746 1103 12333 8199 2376 1758 1917768 1406081 238580 273107 2589703 2538232 0 0 568599 620552 0 0 0 0 32810 31807 215340 124690 124862 90650 0 0 0 0 321720 382362 3637694 3663603 19141 26100 263391 360470 282532 386570 X 2725567 3030136 629595 246897 3355162 3277033 3637694 3663603 -78129 X false true X true false X 1833467 1961277 1145120 1315242 1536572 7791678 0 0 1833467 1961277 1145120 1315242 1536572 7791678 1611331 6180347 742 63671 137342 201755 0 3641 5961 13938 20757 44297 8037730 642899 0.76890 0.81370 X 186267 95617 90650 29073 29073 90650 Deposits 3000 RoU Asset 379362 382362 Accrued payroll 109398 Lease liability, current portion 55754 Lease liability, long-term portion 194233 Other Liabilities 1085 360470 X 1839639 1839639 1839639 1917768 1917768 1917768 Part X : FIN48 Footnote The Organization is exempt from Federal income taxes under Internal Revenue Code Section 501 (c) (3) and from California Franchise taxes under Revenue and Taxation Code Section 23701d. The organization is annually required to file form 990 with the IRS along with related state filings. The related tax returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. The organization has no unrelated business income, and management has analyzed tax positions taken and has concluded there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Gabriel Cortez Secretary 4000 Facilitate Staff Retreat false Schedule L, Part V Supplemental Information ORGANIZATION CONTRACTED WITH TRIBEWORKS AND PAID $4,000 FOR GABRIEL CORTEZ TO FACILITATE A BOARD/STAFF RETREAT. 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.