ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS (EIN 02-0541202)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202601349349310585
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T14:16:38-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873267876PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Price Paige & Company CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1570 N Magnolia Ave Ste 100AddressLine1Txt
CityClovisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93611ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020541202EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alliance for California Traditional ArtsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone5592379812PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1985 N Van Ness AvenueAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93728ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAmy KitchenerPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHenry Oum CPAPreparerPersonNm
PTINP01552333PTIN
Phone5592999540PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerAmy KitchenerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1985 N Van Ness AvenueAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93728ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,476,491GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressactaonline.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionACTA's mission is to ensure that California's future holds California's past. ACTA promotes and supports ways for cultural traditions to thrive now and into the future by providing advocacy, resources, and connections for folk and traditional artists.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,843,204PYContributionsGrantsAmt
CY Contributions Grants$1,879,093CYContributionsGrantsAmt
PY Program Service Revenue$1,108,879PYProgramServiceRevenueAmt
CY Program Service Revenue$1,237,319CYProgramServiceRevenueAmt
PY Investment Income$89,749PYInvestmentIncomeAmt
CY Investment Income$318,601CYInvestmentIncomeAmt
PY Other Revenue$66,198PYOtherRevenueAmt
CY Other Revenue$41,478CYOtherRevenueAmt
PY Total Revenue$3,108,030PYTotalRevenueAmt
CY Total Revenue$3,476,491CYTotalRevenueAmt
PY Grants And Similar Paid$2,117,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,373,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,393,905PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,617,447CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$212,514CYTotalFundraisingExpenseAmt
PY Other Expenses$889,054PYOtherExpensesAmt
CY Other Expenses$1,638,722CYOtherExpensesAmt
PY Total Expenses$4,399,959PYTotalExpensesAmt
CY Total Expenses$5,629,669CYTotalExpensesAmt
PY Revenues Less Expenses-$1,291,929PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,153,178CYRevenuesLessExpensesAmt
Total Assets BOY$9,232,315TotalAssetsBOYAmt
Total Assets EOY$6,619,595TotalAssetsEOYAmt
Total Liabilities BOY$1,804,912TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,345,370TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,427,403NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,274,225NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionACTA's mission is to ensure that California's future holds California's past. ACTA promotes and supports ways for cultural traditions to thrive now and into the future by providing advocacy, resources, and connections for folk and traditional artists.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,275,020ExpenseAmt
DescVarious programs supporting the cultivation and growth of traditional arts and culture through stewardship in tending and nurturing California's unique cultural landscape; services to artists; and connecting people, resources and information.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$665,448ExpenseAmt
Revenue$665,448RevenueAmt
DescThe California Department of Corrections and Rehabilitation CARES program leverages ACTA's long and deep experience of our existing programming inside correctional facilities to combine specific artists, art forms,and healing interventions in a single 16-week program consisting of four interconnected modules led by traditional artists. The art forms and artists that ACTA has been bringing inside prisons since 2014 come from many of the same neighborhoods as their students. They understand that the threat of incarceration is not far removed from their realities, their families, and their friends. At the same time, ACTAs teaching artists are masters of their forms. They are invested in practices that have transformed them and recognize the possibilities of transformation for those currently impacted by the system of incarceration.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$658,097ExpenseAmt
Revenue$658,095RevenueAmt
DescCultivate a better California for all by working directly with artists and culture bearers and their communities in the folk and traditional arts field by providing direct grants, technical assistance, convenings, and professional developmentopportunities.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$312,355ExpenseAmt
Revenue$312,355RevenueAmt
DescThe Arts in Corrections Program provides traditional arts residencies in California state prisons. ACTA coordinated various residencies serving program participants in state correctional institutions. Residencies consisted of two 13-17 week courses in traditional art forms, such as Native American bead work, Chicano murals, illustration, son jarocho, Afro-Colombian percussion, Mexican folk guitar, djembe, collective songwriting and storytelling. ACTA worked closely with the artists and correctional staff to coordinate the residencies and document the impact through site visits, photographs, videos, and coordination of an outside evaluation project.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$312,355TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$312,355TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,910,920TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document155IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee49EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAmy KitchenerPersonNm
Phone5592379812PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1985 N Van Ness AvenueAddressLine1Txt
CityFresnoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93728ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Amy Kitchener
Executive Dir.50.000.00Yes (X)$145,681$0$0
Ysamur Flores-Pena
Director1.000.00$0$0$0Yes (X)
Pj Hirabayashi
Director1.000.00$0$0$0Yes (X)
Chike Nwoffiah
Board President1.000.00Yes (X)$0$0$0Yes (X)
Josephine Talamantez
VP/Governance1.000.00Yes (X)$0$0$0Yes (X)
Jennifer Bates
Director1.000.00$0$0$0Yes (X)
Russell Rodriguez
Director1.000.00$0$0$0Yes (X)
Latanya Tigner
Director1.000.00$0$0$0Yes (X)
Malcolm Margolin
Director1.000.00$0$0$0Yes (X)
Devendra Sharma
Director1.000.00$0$0$0Yes (X)
Carly Tex
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Daniel Sheehy PhD
VP Finance/Admi1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,681TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Price Paige & Company CPAs LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1570 N Magnolia Ave Ste 100AddressLine1Txt
CityClovisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93611ZIPCd
FieldValueIRS element (for citing)
ServicesOutsourced AccountingServicesDesc
Compensation$208,704CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$1,300RelatedOrganizationsAmt
All Other Contributions$1,877,793AllOtherContributionsAmt
Total Contributions$1,879,093TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFee for Service ContractsDesc
Total Revenue Column$1,237,319TotalRevenueColumnAmt
Related Or Exempt Func Income$1,237,319RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,237,319TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$318,601TotalRevenueColumnAmt
Related Or Exempt Func Income$318,601RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMisc IncomeDesc
Total Revenue Column$41,478TotalRevenueColumnAmt
Related Or Exempt Func Income$41,478RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$41,478OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,476,491TotalRevenueColumnAmt
Related Or Exempt Func Income$1,597,398RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$837,000TotalAmt
Program Services$837,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,536,500TotalAmt
Program Services$1,536,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,681TotalAmt
Program Services$107,571ProgramServicesAmt
Management And General$21,342ManagementAndGeneralAmt
Fundraising$16,768FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,153,637TotalAmt
Program Services$851,801ProgramServicesAmt
Management And General$169,043ManagementAndGeneralAmt
Fundraising$132,793FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$201,021TotalAmt
Program Services$148,427ProgramServicesAmt
Management And General$29,455ManagementAndGeneralAmt
Fundraising$23,139FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$117,108TotalAmt
Program Services$86,469ProgramServicesAmt
Management And General$17,159ManagementAndGeneralAmt
Fundraising$13,480FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,485TotalAmt
Management And General$2,485ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,759TotalAmt
Program Services$1,759ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$98,359TotalAmt
Program Services$85,942ProgramServicesAmt
Management And General$6,954ManagementAndGeneralAmt
Fundraising$5,463FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,538TotalAmt
Program Services$56,513ProgramServicesAmt
Management And General$11,215ManagementAndGeneralAmt
Fundraising$8,810FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$263,890TotalAmt
Program Services$262,722ProgramServicesAmt
Management And General$654ManagementAndGeneralAmt
Fundraising$514FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,061TotalAmt
Program Services$2,260ProgramServicesAmt
Management And General$449ManagementAndGeneralAmt
Fundraising$352FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Contract Services$714,130$482,550$225,201$6,379
Meetings$164,482$164,482
Artist and Writer fees$161,030$161,030
Supplies and Materials$94,315$94,315

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,673TotalAmt
Program Services$31,579ProgramServicesAmt
Management And General$22,278ManagementAndGeneralAmt
Fundraising$4,816FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,629,669TotalAmt
Program Services$4,910,920ProgramServicesAmt
Management And General$506,235ManagementAndGeneralAmt
Fundraising$212,514FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,038,575BOYAmt
EOY$483,775EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,390,779BOYAmt
EOY$5,059,162EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$756,813BOYAmt
EOY$1,033,208EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$79,550LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,028LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,676BOYAmt
EOY$6,522EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,472BOYAmt
EOY$36,928EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,232,315BOYAmt
EOY$6,619,595EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$748,065BOYAmt
EOY$802,926EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,018,337BOYAmt
EOY$506,884EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,510BOYAmt
EOY$35,560EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,804,912BOYAmt
EOY$1,345,370EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,778,520BOYAmt
EOY$3,350,114EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,648,883BOYAmt
EOY$1,924,111EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,427,403BOYAmt
EOY$5,274,225EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,232,315BOYAmt
EOY$6,619,595EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,153,178ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,442,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,020,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,879,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,952,083CurrentTaxYearMinus1YearAmt
Current Tax Year$3,116,412CurrentTaxYearAmt
Total$18,411,076TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,442,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,020,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,879,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,952,083CurrentTaxYearMinus1YearAmt
Current Tax Year$3,116,412CurrentTaxYearAmt
Total$18,411,076TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,226,432SubstantialContributorsTotAmt
Public Support Total170$16,184,644PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,749CurrentTaxYearMinus1YearAmt
Current Tax Year$318,601CurrentTaxYearAmt
Total$422,792TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,198CurrentTaxYearMinus1YearAmt
Current Tax Year$41,478CurrentTaxYearAmt
Total$110,495TotalAmt
FieldValueIRS element (for citing)
Total Support$18,944,363TotalSupportAmt
Public Support CY1700.85430PublicSupportCY170Pct
Public Support PY1700.84880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,245OtherCostOrOtherBasisAmt
Depreciation$65,723DepreciationAmt
Book Value$6,522BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,305OtherCostOrOtherBasisAmt
Depreciation$7,305DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,522TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease LiabilityDesc
Amt$35,560Amt
FieldValueIRS element (for citing)
Total Liability$35,560TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,476,491TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,476,491RevenueSubtotalAmt
Total Revenue Per Form990$3,476,491TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,629,669TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,629,669ExpensesSubtotalAmt
Total Expenses Per Form990$5,629,669TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationACTA is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. ACTA has been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi).Generally accepted accounting principles provide accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. ACTAs returns are subject to examination byfederal and state taxing authorities, generally for three to four years, respectively, after they are filed.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
See Listing Attached
985 N Van Ness AvenueFresnoCA93728$387,000$0Taproot Fellowships
See Listing Attached
985 N Van Ness AvenueFresnoCA93728$450,000$0Living Cultures Program
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Taproot Fellowship30$1,253,000
Apprenticeship27$111,000
Living Cultures Program23$172,500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationThe Organization received requests for funds from applicants via written requests based on criteria established in its published guidelines. The applicants describe the proposed usage of requested funds in their proposals. The applicants are then ranked by a panel of impartial experts and grants are awarded based on the applicant score after our organization's board approves the grants. Allocable funds are then assigned, based on the available pool of funds assigned to our organization, and monitored through periodic reports, site visits, written reports by grantees and follow up with recipients.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJennifer BatesPersonNm
Relationship With OrgBoard MemberRelationshipWithOrgTxt
Cash Grant$1,000CashGrantAmt
Type Of AssistanceGrantTypeOfAssistanceTxt
Assistance PurposeApprenticeshipsAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonYsamur FloresPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBoard MemberRelationshipDescriptionTxt
Transaction$2,000TransactionAmt
TransactionConsultantTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationThe Organization utilizes professional services, per contract or written agreement, with prior board directors, employees, family members of employees, board members, and executive director. These agreements or contracts are approved by the entire board, with the interested party abstaining from the vote.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA complete copy of the information returns of the 990 are provided to all members of the governing body before it's filed.
Form 990, Part VI, Section B, Line 12cEach time a conflict arises (or may arise) the appropriate board member or employeeexplains the possible conflict and abstains from any decision.
Form 990, Part VI, Section B, Line 15bEmployee reviews are conducted annually to determine pay structure and benefits. The salary of the Executive Director is set by the Board of Directors while other employee salaries are set by the Executive Director. The staff/employees of the organization (including the executive director) do not participate in the actual compensation review meeting and approval by the board of directors.
Form 990, Part VI, Section C, Line 19The organization discloses its financial data upon request during regular business hours. In addition, the organization provides its financial and management data towww.guidestar.org and DataArts (formerly known as the Cultural Data Project) via their Cultural Data Profile online survey at www.culturaldata.org.

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