Civic Intelligence

Vapa Foundation

990 • Fiscal year 2023 • EIN 82-2426256

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

6735 Gifford Way Rm 3San Diego, CA 92111-6509

(858) 375-6676

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$89,668

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$316,092

Up $29,989 (+10%) from 2022

Net Assets

Down

$60,191

Down $225,912 (-79%) from 2022

Liabilities

Up

$255,901

Up $255,901 from 2022

Revenue

Up

$1,427,285

Up $48,038 (+3.5%) from 2022

Expenses

Up

$1,653,197

Up $425,630 (+35%) from 2022

Net Income

Down

-$225,912

Down $377,592 (-249%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2018: $117,138Net Assets 2018: $117,1382018Assets 2019: $55,514Liabilities 2019: $0Net Assets 2019: $55,5142019Assets 2020: $137,768Liabilities 2020: $0Net Assets 2020: $137,7682020Assets 2021: $136,922Liabilities 2021: $0Net Assets 2021: $136,9222021Assets 2022: $286,103Liabilities 2022: $0Net Assets 2022: $286,1032022Assets 2023: $316,092Liabilities 2023: $255,901Net Assets 2023: $60,1912023Assets 2024: $655,322Liabilities 2024: $471,838Net Assets 2024: $183,4842024

Highlighted filing

2023

Assets$316,092
Liabilities$255,901
Net Assets$60,191

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $154,390Expenses 2018: $37,252Net Income 2018: $117,1382018Revenue 2019: $135,983Expenses 2019: $97,607Net Income 2019: $38,3762019Revenue 2020: $184,643Expenses 2020: $102,389Net Income 2020: $82,2542020Revenue 2021: $467,083Expenses 2021: $467,929Net Income 2021: -$8462021Revenue 2022: $1,379,247Expenses 2022: $1,227,567Net Income 2022: $151,6802022Revenue 2023: $1,427,285Expenses 2023: $1,653,197Net Income 2023: -$225,9122023Revenue 2024: $1,099,338Expenses 2024: $976,072Net Income 2024: $123,2662024

Highlighted filing

2023

Revenue$1,427,285
Expenses$1,653,197
Net Income-$225,912
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,494,059
Mission and Program Overview

Mission

See Sch O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,824$300,813▲ $15,989
Accounts Receivable-$14,000-
Prepaid Expenses and Deferred Charges$1,279$1,279→ $0
Total Assets$286,103$316,092▲ $29,989
Liabilities
Deferred Revenue-$155,000-
Unsecured Notes Loans Payable-$100,000-
Accounts Payable and Accrued Expenses-$901-
Total Liabilities$0$255,901▲ $255,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,103$60,191▼ $225,912
Total Net Assets Fund Balance$286,103$60,191▼ $225,912
Total Liabilities and Net Assets / Fund Balance$286,103$316,092▲ $29,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael Angelo CamachoEx DirectorFT$89,668$89,668

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$520,505
Program Service Revenue
$854,264
Investment Income
$210
Other Revenue
$52,306
All Other Contributions
$403,337
Change in Net Assets
$-225,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,497,511
Salaries, Compensation, and Employee Benefits$155,686
Total Fundraising Expense$54,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,427,180$15,763$25$1,442,968
Other Salaries and Wages$96,456$33,112$14,396$143,964
Fees for Services Other--$30,000$30,000
Payroll Taxes$7,854$2,696$1,172$11,722
Advertising--$9,119$9,119
Fees for Services Legal-$4,894-$4,894
Insurance-$3,963-$3,963
Interest-$2,646-$2,646
Travel-$1,236-$1,236
Other Expenses-$974-$974
Total Functional Expenses$1,531,490$66,995$54,712$1,653,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,080
Fundraising Direct Expenses$66,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beyond Bril$119,081$119,081$66,774$52,307
Total Events$119,081$119,081$66,774$52,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Reviewed by financial committee and recommended to the board for approval.

Conflict of interest policy compliance Part VI line 12C

Executive Director will follow up and collect disclosures on an annual basis.

CEO executive director top management comp Part VI line 15A

Salary amount for executive director was negotiated at 30 hourly rate times 40 hours per week times 52 weeks per year. During the annual performance review was conducted and reviewed by the board on may.

Other officer or key employee compensation Part VI line 15B

Annual performance review is conducted and reviewed by the board.

Form 990 availability to public Part VI line 18

Upon request

Governing documents etc available to public Part VI line 19

Upon request

Filing and Contact Details

Filer

Filer Name
VAPA Foundation
EIN
82-2426256
Address
6735 Gifford Way Rm 3, San Diego, CA 92111-6509

Signing Officer

Name
Katelyn Woodside
Title
Ex Director
Phone
8583756676
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Online Bookkeeping
Address
5198 Arlington Ave Ste 342, Riverside, CA 92504
Preparer
Michael Lanier
Phone
8585692425
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

The Board approved a change in how the organization accounts for its largest program (Level Up). Because it spans our fiscal years, we are allocating a portion of the funding to the following fiscal period. We are allocating $155,000 in revenue to better match expenses incurred.

List of other expenses Part IX line 24E

Direct Program costs: $892,967

Part III response or note to any other line in Part III

The purpose of the VAPA Foundation is to enhance the quality of and access to artseducation in the San Diego Unified School District (SDUSD) via: VAPA EnhancementProgram (VEP): Enabling TK-12 SDUSD teachers to apply for VAPA-related artist residencies, field trips, professional development or materials that go beyond the school budget. Enabling elementary, middle, and high school students from across the district to audition, collaborate, and play together for the community in professional settings. Recognizing the students, teachers, administrators and community members committed to creating, teaching, and supporting arts education. Creating bridges between SDUSD and the host of local artists and organizations committed to transformative arts learning. Using data to target programs PROGRAM DESCRIPTION:The purpose of the VAPA Enhancement Program is to help San Diego Unified SchoolDistrict teachers enhance the quality of and access to arts education not providedfor in a schools budget. The program accepts applications for: artistresidencies, field trips, professional development, and arts equipment ormaterials. Funding for successful applications goes directly to artsorganizations, schools or vendors of equipment or materials.

Raw XML AppendixShowing 400 of 476 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0901
IRS990/AccountsReceivableGrp/EOYAmt014000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Sch O
IRS990/AdvertisingGrp/FundraisingAmt09119
IRS990/AdvertisingGrp/TotalAmt09119
IRS990/AllOtherContributionsAmt0403337
IRS990/AllOtherExpensesGrp/FundraisingAmt025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015763
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01427180
IRS990/AllOtherExpensesGrp/TotalAmt01442968
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Katelyn Woodside
IRS990/BooksInCareOfDetail/PhoneNum08583756676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06735 Gifford Way Rm 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0921116509
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0284824
IRS990/CashNonInterestBearingGrp/EOYAmt0300813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0520505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0210
IRS990/CYOtherExpensesAmt01497511
IRS990/CYOtherRevenueAmt052306
IRS990/CYProgramServiceRevenueAmt0854264
IRS990/CYRevenuesLessExpensesAmt0-225912
IRS990/CYSalariesCompEmpBnftPaidAmt0155686
IRS990/CYTotalExpensesAmt01653197
IRS990/CYTotalFundraisingExpenseAmt054712
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01427285
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0155000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LEVEL Up VAPA Camps: Contracted local art organizations to deliver an enriching expanded learning program at 11 sites across San Diego Unified School District. VAPA Camps consisted of multi-arts programs that were available throughout the district and allowed students to discover, experience,a nd learn many types of art disciplines.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0910686
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04894
IRS990/FeesForServicesLegalGrp/TotalAmt04894
IRS990/FeesForServicesOtherGrp/FundraisingAmt030000
IRS990/FeesForServicesOtherGrp/TotalAmt030000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Angelo Camacho
IRS990/Form990PartVIISectionAGrp/PersonNm1Denise Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm2Sabrina Bazzo
IRS990/Form990PartVIISectionAGrp/PersonNm3Carlos Cristiani
IRS990/Form990PartVIISectionAGrp/PersonNm4Lawrence Wood
IRS990/Form990PartVIISectionAGrp/PersonNm5Sheila Lipinski
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Noel
IRS990/Form990PartVIISectionAGrp/PersonNm7Holly De La Vega
IRS990/Form990PartVIISectionAGrp/PersonNm8Phyllis Epstein
IRS990/Form990PartVIISectionAGrp/PersonNm9Jonathan Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm10Russell Sperling
IRS990/Form990PartVIISectionAGrp/PersonNm11Doreen Schonbrun
IRS990/Form990PartVIISectionAGrp/PersonNm12Lara Gates
IRS990/Form990PartVIISectionAGrp/PersonNm13Marty Stegeman
IRS990/Form990PartVIISectionAGrp/PersonNm14Katelyn Woodside
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt11Pres Em
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt066774
IRS990/FundraisingGrossIncomeAmt0119080
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0117168
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01494059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03963
IRS990/InsuranceGrp/TotalAmt03963
IRS990/InterestGrp/ManagementAndGeneralAmt02646
IRS990/InterestGrp/TotalAmt02646
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Sch O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0286103
IRS990/NetAssetsOrFundBalancesEOYAmt060191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052306
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt052306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0286103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060191
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Payroll processing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1974
IRS990/OtherExpensesGrp/TotalAmt01711
IRS990/OtherExpensesGrp/TotalAmt1974
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143964
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02696
IRS990/PayrollTaxesGrp/ProgramServicesAmt07854
IRS990/PayrollTaxesGrp/TotalAmt011722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01279
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Level Up
IRS990/ProgramServiceRevenueGrp/Desc1Rainforest
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164000
IRS990/ProgSrvcAccomActy2Grp/Desc0Other programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0397689
IRS990/ProgSrvcAccomActy3Grp/Desc0Rainforest Art Project: created permanent public mosaic artworks partnering with seven public schools.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VAPA Enhancement Program: Support classroom teachers with art education resources by funding field trips, instruments, supplies, and artist residences.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01319772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040800
IRS990/PYOtherExpensesAmt01096258
IRS990/PYOtherRevenueAmt059475
IRS990/PYRevenuesLessExpensesAmt0151680
IRS990/PYSalariesCompEmpBnftPaidAmt090509
IRS990/PYTotalExpensesAmt01227567
IRS990/PYTotalRevenueAmt01379247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-225912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization meets the facts and circumstances test for the following reasons:1. The organization regularly solicits donations from individuals and does receive a large number of individual donations. 2. Organization hosts funding raising events to solicit individual support.3. The Board of Directors consists of individuals from the general public.4. Conducts programs in public schools.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01160077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02245744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15420
IRS990ScheduleA/PublicSupportPY170Pct00.10900
IRS990ScheduleA/PublicSupportTotal170Amt0178973
IRS990ScheduleA/SubstantialContributorsTotAmt0981104
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160077
IRS990ScheduleA/TotalSupportAmt01160287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Beyond Bril
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066774
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt089668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Angelo Camacho
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Ex Dir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt089668
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by financial committee and recommended to the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director will follow up and collect disclosures on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary amount for executive director was negotiated at 30 hourly rate times 40 hours per week times 52 weeks per year. During the annual performance review was conducted and reviewed by the board on may.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual performance review is conducted and reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board approved a change in how the organization accounts for its largest program (Level Up). Because it spans our fiscal years, we are allocating a portion of the funding to the following fiscal period. We are allocating $155,000 in revenue to better match expenses incurred.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Direct Program costs: $892,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The purpose of the VAPA Foundation is to enhance the quality of and access to artseducation in the San Diego Unified School District (SDUSD) via: VAPA EnhancementProgram (VEP): Enabling TK-12 SDUSD teachers to apply for VAPA-related artist residencies, field trips, professional development or materials that go beyond the school budget. Enabling elementary, middle, and high school students from across the district to audition, collaborate, and play together for the community in professional settings. Recognizing the students, teachers, administrators and community members committed to creating, teaching, and supporting arts education. Creating bridges between SDUSD and the host of local artists and organizations committed to transformative arts learning. Using data to target programs PROGRAM DESCRIPTION:The purpose of the VAPA Enhancement Program is to help San Diego Unified SchoolDistrict teachers enhance the quality of and access to arts education not providedfor in a schools budget. The program accepts applications for: artistresidencies, field trips, professional development, and arts equipment ormaterials. Funding for successful applications goes directly to artsorganizations, schools or vendors of equipment or materials.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings