2025-04-11T12:18:07-07:00 2024-06-30 262769279 DORAN & ASSOCIATES 70 MITCHELL BLVD Ste 102 San Rafael CA 94903 990 2023-07-01 943042571 YERBA BUENA CENTER FOR THE ARTS YERB 4153211360 701 MISSION STREET SAN FRANCISCO CA 94103 MARICELLE ROBLES CEO (FR. 12/24) 2025-04-11 true true Lisa Doran CPA P00791709 4154911130 X 2023 2025-03-06 01:10:19Z MARICELLE ROBLES 701 MISSION STREET SAN FRANCISCO CA 94103 14275591 false X WWW.YBCA.ORG X 1986 CA Yerba Buena Center for the Arts generates culture that moves people. 10 10 679 98 0 7425233 2663602 6242163 8037856 195332 322806 1982442 607639 15845170 11631903 1223700 3332300 0 10105998 9370916 0 1273751 6407001 5944540 17736699 18647756 -1891529 -7015853 24728259 17841755 2788801 2115637 21939458 15726118 Yerba Buena Center for the Arts (YBCA) is a 501 (c)(3) nonprofit organization in San Francisco with a mission to generate culture that moves people.Continued on Schedule O false false 6586560 6656674 COMMUNITY USE + SPECIAL EVENTS RECOGNIZES THAT OUR GREATEST ASSET IS OUR 130K SQUARE-FOOT MULTI-USE PROPERTY IN THE MIDDLE OF DOWNTOWN SAN FRANCISCO. OUR WORK HERE INCLUDES OUR LONG-TERM RELATIONSHIPS WITH BAY AREA DANCE AND PERFORMING ARTS COMPANIES, OUR PARTNERSHIPS WITH SAN FRANCISCO COMMUNITY ORGANIZATIONS IN SAN FRANCISCOS UNDER-RESOURCED NEIGHBORHOODS, AND OUR RENTALS PROGRAM, WHICH CONTRIBUTES SIGNIFICANT EARNED REVENUE TO FUND THE OPERATIONS OF YBCA. 5441124 3332300 682817 ARTIST INITIATIVES INCLUDES A VARIETY OF INVESTMENTS EACH YEAR THAT HELP SUPPORT THE WORK OF ARTISTS AND THEIR LIVELIHOODS. THROUGH REGRANTING PROGRAMS; SENIOR FELLOWSHIPS; PLUS R&D TO TEST NEW, INNOVATIVE ECONOMIC MODELS FOR ARTIST RELIEF FOLLOWING THE DEVASTATING IMPACTS OF COVID-19, YBCA IS ACTIVELY INVESTING IN A SHARED CREATIVE ECOSYSTEM OF ARTISTS WHO CONTRIBUTE TO THE WELL-BEING OF COMMUNITIES IN THE BAY AREA AND BEYOND. 3798042 1306004 EXHIBITIONS AND PUBLIC PROGRAM DEVELOPS AND SUPPORTS ALL FORMS OF ART THROUGH BOUNDARY-BREAKING PUBLIC MULTIDISCIPLINARY PARTICIPATORY EXPERIENCESINCLUDING EXHIBITIONS, PERFORMANCES, EDUCATIONAL PROGRAMS, COMMISSIONS, FELLOWSHIPS, EVENTS, AND CONVENINGS. WE OFFER ARTISTS THE PLATFORM AND RESOURCES TO BE AMBITIOUS, BOLD, AND INNOVATIVESPARKING DYNAMIC EXCHANGE BETWEEN OUR COMMUNITIES, ONSITE AND VIRTUALLY. 15825726 true true false false false false false false false true true false false false true true true false false false true false false false false true false false true true false false false false false false false false false false false false false false false false false true 205 19 true 679 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false true true true false true false true true true true true true true true false CA X X MARICELLE ROBLES 4153211360 701 MISSION STREET SAN FRANCISCO CA 94103 SARA BAHAT CEO (THRU 3/24) 37.50 0.00 X 290770 0 381 CHARLES WARD DIR. OF RAFFLE OP. 37.50 0.00 244728 0 17420 AMY KISCH HEAD OF ART & PROG 37.50 0.00 179287 0 19413 JODI COBALT HEAD OF PERF. ARTS 37.50 0.00 162123 0 25168 JULIE MAY LOPEZ DIR. PEOPLE & CUL. 37.50 0.00 148833 0 15571 CARY MCCLELLAND COO 37.50 0.00 X 154166 0 8500 JASON ZIMMERMAN DIR. OF OP. 37.50 0.00 134143 0 26396 CHRIS SAFFORD CHIEF FIN. & OP 37.50 0.00 X 102825 0 17642 CORINNE SKLAR MEMBER 1.00 0.00 X 0 0 0 NAZLI PARVIZI MEMBER 1.00 0.00 X 0 0 0 ALAN SEIFFERT MEMBER 1.00 0.00 X 0 0 0 AMY ELIOT MEMBER 1.00 0.00 X 0 0 0 DAVID CHAI MEMBER 1.00 0.00 X 0 0 0 KATIE COLENDICH Secretary 1.00 0.00 X X 0 0 0 MALIA SIMONDS CO-CHAIR 1.00 0.00 X X 0 0 0 MARIA KIM MEMBER 1.00 0.00 X 0 0 0 ROBIN ABAD CO-CHAIR 1.00 0.00 X X 0 0 0 SEVE GHOSE MEMBER 1.00 0.00 X 0 0 0 MARICELLE ROBLES CEO (FR. 12/24) 37.50 0.00 X 0 0 0 1416875 130491 20 false true false BDO FMA PO BOX 642743 PITTSBURGH PA 15264 BUILDING CONSULTING 216238 DAVID GUTELIUS 18124 WEDGE PKWY STE544 RENO NV 89511 IT 115200 ORR GROUP 3000 K ST NW STEE280 WASHINGTON DC 20007 FUNDRAISING 345810 MARCI DAVIS 20 CRESTLINE DR STE8 SAN FRANCISCO CA 94131 FINANCE 153344 DAVID OWENS-HILL 2 DIAMOND ST 11 SAN FRANCISCO CA 94114 EXECUTIVE 117057 5 10555 1976250 676797 2663602 BOX OFFICE TICKET SALES 711300 20468 20468 FACILITY RENTALS 711300 5227929 5227929 LICENSE AGREEMENT INCOME 711300 102468 102468 NAMING REVENUE 711300 1427993 1427993 SUBSIDIZED COMMUNITY PROG 711300 1258998 1258998 8037856 305123 305123 0 0 0 64139 46456 17683 17683 17683 0 3102385 2579471 522914 522914 85039 17761 67278 67278 OTHER INCOME 711300 17447 17447 17447 11631903 8645495 322806 0 3332300 3332300 0 0 505943 303566 139134 63243 0 7005496 6412212 397710 195574 362295 331613 20568 10114 983968 900637 55861 27470 513214 469751 29136 14327 0 58013 34808 15953 7252 50335 30201 12584 7550 0 0 54751 54751 0 163938 145566 9201 9171 771210 501497 167457 102256 0 0 997091 849628 147127 336 71806 56716 8624 6466 0 0 0 0 209781 167825 41956 104537 75835 22856 5846 PROGRAM AND PRODUCTION EXPENSE 3109206 1885782 399373 824051 ARTIST FEES AND EXPENSES 203122 203122 EQUIPMENT MAINT. & SUPPLIES 150750 124667 25988 95 0 18647756 15825726 1548279 1273751 X 9931738 2229537 4208450 4318558 942814 1185282 202760 35152 0 0 0 0 370233 284311 3923848 2945873 1160556 977975 7911708 8807518 0 0 0 3422 24728259 17841755 1596243 832644 153460 98198 1039098 1184795 2788801 2115637 X 11970618 8955962 9968840 6770156 21939458 15726118 24728259 17841755 -7015853 802513 X false true X true false X 4795322 18803777 10369193 7425233 2663602 44057127 0 0 4795322 18803777 10369193 7425233 2663602 44057127 3654778 40402349 206856 142206 157183 203802 305123 1015170 0 4581 6873 10162 19202 17447 58265 45130562 0.89520 0.90550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2967992 533309 32393 3468908 2692314 397942 95000 27264 2967992 3235501 -421213 95000 26974 2692314 2534631 820808 95000 24938 3235501 2637295 15365 95000 23029 2534631 0.56700 0.43300 false false false 1405111 1220742 184369 2376535 1591695 784840 142202 133436 8766 977975 DEPOSITS 974702 OTHER LIABILITIES 210093 1184795 X 15409288 802513 432391 2597232 3832136 11577152 54751 54751 11631903 21622628 432391 2597232 3029623 18593005 54751 54751 18647756 Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT YBCA'S PROGRAMS AND OPERATIONS. Part X : FIN48 Footnote ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Center to report information regarding its exposure to various tax positions taken by the Center. The Center has determined whether any tax positions have met the recognition threshold and has measured the Center's exposure to those tax positions. Management believes that the Center has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed (four years for California). Any interest or penalties assessed to the Center would be recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RAFFLE EXPENSES SHOWN NET OF REV. $2579471 COST OF GOODS SOLD $17761 Part XII, Line 2d: Other expenses and losses per audited F/S RAFFLE EXPENSES SHOWN NET OF REV. $2579471 COST OF GOODS SOLD $17761 EUROPE 0 0 INVESTMENTS 52554 SUB-SAHARAN AFRICA 0 0 INVESTMENTS 53568 106122 106122 false false false false false false false false false 3102385 1082136 120000 1377335 false 3102385 1082136 120000 1377335 2579471 522914 CA true false false false 1.00000 MARCI DAVIS 701 MISSION STREET SAN FRANCISCO CA 94103 false CHARLES WARD 244817 CHIEF RAFFLE OFF. X false false 0 0 ARTIST PAYMENTS 56 3332300 CASH X X X X false false false false false false false false false AMY KISCH HEAD OF ART & PROG 179287 6308 13105 198700 CARY MCCLELLAND COO 154166 8500 162666 CHARLES WARD DIR. OF RAFFLE OP. 244728 16900 520 262148 JASON ZIMMERMAN DIR. OF OP. 134143 11333 15063 160539 JODI COBALT HEAD OF PERF. ARTS 162123 15500 9668 187291 JULIE MAY LOPEZ DIR. PEOPLE & CUL. 128833 20000 7400 8171 164404 SARA BAHAT CEO (THRU 3/24) 290770 381 291151 Form 990, Part VI, Section B, Line 11b THE 990 IS PREPARED BY OUR THIRD PARTY ACCOUNTING FIRM, AND THEN INTERNALLY REVIEWED BY MANAGEMENT STAFF (CHIEF OF FINANCE AND OPERATIONS, CHIEF OPERATING OFFICER, AND CHIEF EXECUTIVE OFFICER). THE FORM IS PRESENTED TO THE FINANCE COMMITTEE WHO REVIEWS IT. THE FORM IS MADE AVAILABLE TO THE FULL BOARD BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c EVERY EFFORT WILL BE MADE TO ASCERTAIN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF ALL YERBA BUENA CENTER FOR THE ARTS BOARD MEMBERS AND STAFF THROUGH ANNUAL USE OF A CONFLICT OF INTEREST QUESTIONNAIRE.FULL DISCLOSURE TO THE YERBA BUENA CENTER FOR THE ARTS BOARD SHOULD BE MADE AT LEAST ANNUALLY OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST USING THE CONFLICT OF INTEREST QUESTIONNAIRE. Form 990, Part VI, Section B, Line 15a THE CENTER'S PRACTICE IS TO REVIEW AND SURVEY COMPARABLE LOCAL POSITIONS, AND SET SALARIES ACCORDINGLY. Form 990, Part VI, Section C, Line 19 THE CENTER MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE IN THE ORGANIZATION'S OFFICE. CONTINUED FROM PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS WE BRING INSPIRING PEOPLE INTO OUR MIDST THROUGH FELLOWSHIPS AND ARTISTS INRESIDENCE WHO HELP US STRATEGICALLY, THOUGHTFULLY, AND BOLDLY ENGAGE THE ARTS ANDSOCIAL JUSTICE COMMUNITY AND THE PUBLIC IN DRIVING SOCIETAL, POLICY, AND CULTURALCHANGE.