Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 157.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$21,079,081
Down $289,668 (-1.4%) from 2020
Net Assets
Down$21,078,169
Down $258,651 (-1.2%) from 2020
Liabilities
Down$912
Down $31,017 (-97%) from 2020
Revenue
Down$76,120
Down $348,370 (-82%) from 2020
Expenses
Down$714,204
Down $151,283 (-17%) from 2020
Net Income
Down-$638,084
Down $197,087 (-45%) from 2020
The Cantinas Foundation is a non-profit foundation that exists to transform our modern day culture through opportunities where God can be magnified through the Arts and to proclaim the Gospel of Jesus Christ. The Cantinas Foundation was created to be an outreach arts ministry with the purpose of development of Christian leaders through dynamic performances, inspirational concerts, exciting workshops and retreats, artist development, and community service opportunities.
Outreach arts ministry to train and develop Christian leaders and artists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,374,051 | $13,802,939 | ▼ $571,112 |
| Investments in Publicly Traded Securities | $6,703,499 | $7,231,555 | ▲ $528,056 |
| Cash and Non-Interest-Bearing Accounts | $283,001 | $38,606 | ▼ $244,395 |
| Prepaid Expenses and Deferred Charges | $8,198 | $5,981 | ▼ $2,217 |
| Total Assets | $21,368,749 | $21,079,081 | ▼ $289,668 |
| Liabilities | |||
| Deferred Revenue | $2,300 | - | - |
| Accounts Payable and Accrued Expenses | $29,629 | $912 | ▼ $28,717 |
| Total Liabilities | $31,929 | $912 | ▼ $31,017 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,336,820 | $21,078,169 | ▼ $258,651 |
| Total Net Assets Fund Balance | $21,336,820 | $21,078,169 | ▼ $258,651 |
| Total Liabilities and Net Assets / Fund Balance | $21,368,749 | $21,079,081 | ▼ $289,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $13,802,939 | - | $13,802,939 |
| Other Land Buildings | $0 | $15,000 | $15,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Cowan part year | Chief Operating Officer | PT | $116,587 | $3,388 | $119,975 |
| Name | Title |
|---|---|
| Wendy M Hughes | President/Exec Dir/Chairperson |
| Chad Hayes | Director |
| Douglas Burdge | Director |
| Jason Sobel | Director |
| Melody Rossi | Director/Secretary |
| Deborah Flora | Director/Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $70,179 | Cost |
| Total Noncash Contributions | 2 | $70,179 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $480,317 |
| Salaries, Compensation, and Employee Benefits | $228,887 |
| Total Fundraising Expense | $8,803 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $121,783 | $2,414 | - | $124,197 |
| Current Officers, Directors, Trustees, and Key Employees | $75,868 | $38,366 | $6,012 | $120,246 |
| Office Expenses | $8,898 | $90,893 | $50 | $99,841 |
| Occupancy | $79,919 | $5,150 | - | $85,069 |
| Other Salaries and Wages | $41,831 | $40,547 | $1,453 | $83,831 |
| Fees for Service Investment Mgmnt Fees | - | $49,243 | - | $49,243 |
| Travel | $45,413 | $65 | - | $45,478 |
| Fees for Services Accounting | - | $32,238 | - | $32,238 |
| Payroll Taxes | $10,716 | $7,966 | $656 | $19,338 |
| Fees for Services Legal | - | $18,395 | - | $18,395 |
| Insurance | $3,577 | $12,648 | $298 | $16,523 |
| Information Technology | $6,737 | $2,466 | - | $9,203 |
| Other Employee Benefits | $4,003 | $1,135 | $334 | $5,472 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Other Expenses | $130 | - | - | $130 |
| Total Functional Expenses | $403,875 | $301,526 | $8,803 | $714,204 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the President. The reviewed 990 is then provided to the Foundation's board of directors before it is filed with the IRS.”
“The Foundation has a written policy where the board of directors and officers disclose any conflicts of interest at the time of completion. The disclosures are completed and signed on an annual basis. The Board, as a whole, collects and reviews the annual disclosures and is also responsible for determining whether an actual conflict exists. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“Line 15a - The organization does not compensate the President. Therefore, this line was answered no in accordance with the instructions. Line 15b - The Board of Directors initiated an outside HR service to evaluate a benchmark for all employee salaries and determined the compensation and benefits. The Board of Directors determines compensation and benefits for the COO based on the data collected and yearly review. The results are documented in the COO's personnel file.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Cantinas Foundation ceased all program activities as of May 2021. As of 12/31/21, Cantinas Foundation had no plans for program activity in 2022 and beyond. The organization's management is in the process of determining what the future holds for Cantinas Foundation.”
“Music Production: Program service expenses 59,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,068. Dance Production: Program service expenses 38,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,035. Artist outreach: Program service expenses 21,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,030. Other Consulting Fees: Program service expenses 3,650. Management and general expenses 2,414. Fundraising expenses 0. Total expenses 6,064.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Outreach arts ministry to train and develop Christian leaders and artists. |
| IRS990/AllOtherContributionsAmt | 0 | 71574 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Wendy Hughes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3107745320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 E Glenarm St Suite B2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pasadena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6012 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38366 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75868 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120246 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3213 |
| IRS990/CYOtherExpensesAmt | 0 | 480317 |
| IRS990/CYOtherRevenueAmt | 0 | 1333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -638084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228887 |
| IRS990/CYTotalExpensesAmt | 0 | 714204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8803 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 76120 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Cantinas Dance - The Rising Artist Mentorship Program was an intensive program that provided access to mentors and other artists in a nurturing space that allows them to focus on honing their craft and continue to express their talents in a spiritually elevated surrounding. The Foundation employed full time, part time, and independent contractor staff--all leaders in the arts & entertainment industry--who seek to inspire with meaningful performances and are committed to developing the next generation of dancers through high-caliber workshops and targeted community service programs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Cantinas Arts Foundation |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 104090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32238 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32238 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18395 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18395 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2414 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121783 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124197 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 49243 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 49243 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3388 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wendy M Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deborah Flora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melody Rossi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Douglas Burdge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chad Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jason Sobel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kimberly Cowan part year |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Exec Dir/Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Operating Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -424197 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 159584 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 140000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 906257 |
| IRS990/GrossReceiptsAmt | 0 | 1386990 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2466 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6737 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9203 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 298 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16523 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 267826 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 267826 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6703499 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7231555 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14374051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13802939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13817939 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 564197 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 746673 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 33 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/MissionDesc | 0 | The Cantinas Foundation is a non-profit foundation that exists to transform our modern day culture through opportunities where God can be magnified through the Arts and to proclaim the Gospel of Jesus Christ. The Cantinas Foundation was created to be an outreach arts ministry with the purpose of development of Christian leaders through dynamic performances, inspirational concerts, exciting workshops and retreats, artist development, and community service opportunities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21336820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21078169 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -264613 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -264613 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 379433 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21336820 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21078169 |
| IRS990/NoncashContributionsAmt | 0 | 70179 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85069 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99841 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 334 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4003 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5472 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130 |
| IRS990/OtherRevenueTotalAmt | 0 | 33 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1453 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83831 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 656 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19338 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8198 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5981 |
| IRS990/PrincipalOfficerNm | 0 | Wendy Hughes |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Cantinas Music - The Rising Artist Mentorship Program was an intensive program that provided access to mentors and other artists in a nurturing space that allows them to focus on honing their craft and continue to express their talents in a spiritually elevated surrounding. The Foundation employed a Director and musicians who worked to develop and advocate for artists, empowering them to create art that impacts broader culture. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 103882 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Cantinas Ranch Camp and Land The Foundation was ultimately unable to build the Camp it had originally envisioned and the Board of Directors voted to list the land for sale. The Foundation was able to sell one parcel in 2021 and the remaining parcels are awaiting sale. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 77101 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Artist Development - In keeping with the Foundation's focus on educating and developing artists, in 2021 the Foundation offered workshops by life coaches, business development coaches, Mental Health professionals, and various Industry Professionals. The Foundation's 2021 Artist Development Workshops further empowered the Foundation's promising Artist Community with the necessary tools to launch thriving careers in the arts & entertainment industry. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Cantinas on Park - The Foundation employed full time, part time, and independent contractor event staff at this multi-functional event space in downtown Paso Robles, CA founded to further the Foundation's mission and aims at the Central Coast. Due to Covid19, we were forced to remain closed. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Outreach - In 2021, the Foundation continued their partnership with Harambee Ministries Youth Performing Arts Center to create awareness and funds to support 500 youth in underserved North Pasadena community. Harambee ministries seeks to foster racial and socio-economic reconciliation while providing Arts Education through their summer camps and after-school programs. We helped Harambee move their program from in person to online by providing our RAMP Artist to virtually lead classes, provide private Arts tutoring, assemblies, and performances. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 63581 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 32556 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 22665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 246739 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3575 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76623 |
| IRS990/PYOtherExpensesAmt | 0 | 549565 |
| IRS990/PYOtherRevenueAmt | 0 | 101128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -440997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312347 |
| IRS990/PYTotalExpensesAmt | 0 | 865487 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 424490 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -638084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income - 2018 Amount: $ 7,750. 2019 Amount: $ 252. 2020 Amount: $ 231. 2021 Amount: $ 33. Prop tax refund - 2020 Amount: $ 93,189. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14325359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15484873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 269126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 998226 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 101455 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14838040 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 646833 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14325359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15484873 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16584554 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13802939 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13802939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13802939 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | Cost |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 70179 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | The number of contributions represent the number of contributions received, not the number of items donated. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Column (b): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Cantinas Foundation ceased all program activities as of May 2021. As of 12/31/21, Cantinas Foundation had no plans for program activity in 2022 and beyond. The organization's management is in the process of determining what the future holds for Cantinas Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is prepared by an independent CPA firm and reviewed in detail by the President. The reviewed 990 is then provided to the Foundation's board of directors before it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Foundation has a written policy where the board of directors and officers disclose any conflicts of interest at the time of completion. The disclosures are completed and signed on an annual basis. The Board, as a whole, collects and reviews the annual disclosures and is also responsible for determining whether an actual conflict exists. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Line 15a - The organization does not compensate the President. Therefore, this line was answered no in accordance with the instructions. Line 15b - The Board of Directors initiated an outside HR service to evaluate a benchmark for all employee salaries and determined the compensation and benefits. The Board of Directors determines compensation and benefits for the COO based on the data collected and yearly review. The results are documented in the COO's personnel file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Music Production: Program service expenses 59,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,068. Dance Production: Program service expenses 38,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,035. Artist outreach: Program service expenses 21,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,030. Other Consulting Fees: Program service expenses 3,650. Management and general expenses 2,414. Fundraising expenses 0. Total expenses 6,064. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 21368749 |
| IRS990/TotalAssetsEOYAmt | 0 | 21079081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21368749 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21079081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 71574 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8803 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 301526 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 403875 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 714204 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31929 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 912 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31929 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 912 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21336820 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21078169 |
| IRS990/TotalOtherCompensationAmt | 0 | 3388 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 118802 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 403875 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116587 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4546 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 76120 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21368749 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21079081 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 45413 |
| IRS990/TravelGrp/TotalAmt | 0 | 45478 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 222 E Glenarm St B2 |
| IRS990/USAddress/CityNm | 0 | Pasadena |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits
South Burlington, VT
View Organization501(c)3
Revenue vs current organization
27578% higherAssets vs current organization
41% lowerXenia, OH
View Organization501(c)3
Revenue vs current organization
24549% higherAssets vs current organization
22% lowerSummit, NJ
View Organization501(c)3
Revenue vs current organization
1855% higherAssets vs current organization
About the sameValencia, CA
View Organization501(c)3
Revenue vs current organization
2824% higherAssets vs current organization
About the same