NonprofitsOrange County School Of The Arts

Education

Orange County School Of The Arts

SANTA ANA, CA

Total revenue

$47.4M

Total expenses

$47.7M

Net assets

$6.1M

Grants received

$13.3M

145 grants

EIN

330891574

Tax year

2023

Mission

Operates a charter school that embraces and encourages artistic creativity and academic excellence.

Financials

FY 2023

Revenue

Contributions & grants$44.6M
Program service revenue$1.4M
Investment income$78K
Other revenue$1.3M
Total revenue$47.4M

Expenses

Grants paid
Salaries & benefits$30.8M
Fundraising$1.1M
Other expenses$16.9M
Total expenses$47.7M
Total assets$27.7M
Net assets$6.1M

People

13 listed

NameRoleCompensation

TEREN SHAFFER

PRESIDENT & CEO

Board

$343K

40 hrs/wk

MELISSA O'NEILL

DIRECTOR OF FINANCE

Board

$187K

40 hrs/wk

JESSICA HERTHEL

DIRECTOR

Board

2 hrs/wk

GARY HUMPHREYS

DIRECTOR

Board

2 hrs/wk

VINCENT FOLEY

CHAIR

Board

2 hrs/wk

PAUL SATKIN

SECRETARY

Board

2 hrs/wk

HALIM DHANIDINA

DIRECTOR

Board

2 hrs/wk

STEVE WAGNER

VP OF OPERATIONS

Staff

$411K

40 hrs/wk

MICHAEL CIECEK

PRINCIPAL

Staff

$235K

40 hrs/wk

JENA DUCA

DIR. OF HUMAN RESOURCES

Staff

$230K

40 hrs/wk

ELIZABETH TON

VP OF DEVELOPMENT

Staff

$199K

40 hrs/wk

BECCA FREELAND

DEAN OF STUDENT SERVICES

Staff

$198K

40 hrs/wk

MARIA LAZAROVA

DEAN OF ARTS CONSERVATORIES

Staff

$185K

40 hrs/wk

Independent contractors

SHEPPARD MULLIN RICHTER & HAMPTON LLP

ATTORNEY

$662K

MARGARET A CHIDESTER & ASSOC

ATTORNEY

$289K

SCHOOLABILITY LLC

PAYROLL PROCESSING

$143K

Grants received

Showing 145 of 145

FromAmountPurposeYear
$150K
COMMUNITY PROGRAMS
2024
$6K
UNRESTRICTED GENERAL SUPPORT
2024
$6K
General & Unrestricted
2024
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$5K
MATCHING GIFTS
2024
$4K
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$3K
GENERAL OPERATING GRANTS & MATCHING GIFTS.
2024
$2K
GENERAL OPERATING GRANTS & MATCHING GIFTS.
2024
$100
GENERAL OPERATING GRANTS & MATCHING GIFTS.
2024
$40
General & Unrestricted
2024
$1.2M
TO SUPPORT CHARTER SCHOOL PROGRAMS
2023
$1M
EDUCATION
2023
$400K
COMMUNITY PROGRAMS
2023
$76K
CHARITABLE DONATION
2023
$70K
ASSIST A HIGH SCHOOL OF THE ARTS WITH THE ARTS CONSERVATORY PROGRAM.
2023
$50K
OPERATING SUPPORT
2023
$36K
For grant recipient's exempt purposes
2023
$20K
GENERAL SUPPORT
2023
$20K
CHARITABLE CONTRIBUTION
2023
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$6K
UNRESTRICTED GENERAL SUPPORT
2023
$5K
MATCHING GIFTS
2023
$3K
PROGRAM/OPERATING SUPPORT
2023
$3K
EDUCATION
2023
$3K
General Operating Support
2023
$2K
GENERAL OPERATING SUPPORT
2023
$2K
PROGRAM/OPERATING SUPPORT
2023
$1K
OTHER CIVIC / COMMUNITY
2023
$800
OTHER CIVIC / COMMUNITY
2023
$200
OTHER CIVIC / COMMUNITY
2023
$1M
EDUCATION
2022
$999K
TO SUPPORT CHARTER SCHOOL PROGRAMS
2022
$425K
COMMUNITY PROGRAMS
2022
$150K
ASSIST A HIGH SCHOOL OF THE ARTS WITH THE ARTS CONSERVATORY PROGRAM.
2022
$106K
GENERAL SUPPORT
2022
$62K
CHARITABLE DONATION
2022
$32K
For grant recipient's exempt purposes
2022
$30K
PERFORMING ARTS SCHOOL
2022
$20K
CHARITABLE CONTRIBUTION
2022
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$6K
GENERAL OPERATING SUPPORT
2022
$5K
PROGRAM/OPERATING SUPPORT
2022
$5K
OPERATING FUNDS
2022
$5K
MATCHING GIFTS
2022
$3K
PROGRAM/OPERATING SUPPORT
2022
$2K
EDUCATION
2022
$1K
MIP PAYOUT FOR 07/05/2022
2022
$700
MIP PAYOUT FOR 12/02/22
2022
$532
TO PROVIDE AN UNPARALLELED ARTS AND ACADEMIC EDUCATION IN A CREATIVE, CHALLENGING, & NURTURING ENVIRONMENT TO A DIVERSE STUDENT BODY PASSIONATE ABOUT THE ARTS, PREPARING THEM TO REACH THEIR HIGHEST POTENTIAL.
2022
$300
MIP PAYOUT FOR 08/02/22
2022
$1.1M
TO SUPPORT CHARTER SCHOOL PROGRAMS
2021
$901K
EDUCATION
2021
$85K
GENERAL SUPPORT
2021
$85K
GENERAL SUPPORT
2021
$30K
PERFORMING ARTS SCHOOL
2021
$25K
CHARITABLE DONATION
2021
$19K
For grant recipient's exempt purposes
2021
$19K
For grant recipient's exempt purposes
2021
$15K
General Support
2021
$10K
General & Unrestricted
2021
$6K
DESIGNATED BY DONOR TO AGENCY
2021
$6K
For recipient's exempt purpose
2021
$5K
OPERATING FUNDS
2021
$750K
EDUCATION
2020
$387K
TO SUPPORT CHARTER SCHOOL PROGRAMS
2020
$120K
ASSIST A HIGH SCHOOL OF THE ARTS WITH THE ARTS CONSERVATORY PROGRAM.
2020
$50K
COMMUNITY PROGRAMS
2020
$43K
SPEAKERS SERIES SPONSORSHIP, BOD CONTRIBUTION & SUPPORT
2020
$40K
PERFORMING ARTS SCHOOL
2020
$16K
Unrestricted
2020
$13K
MATCHING GIFTS GRANT
2020
$13K
GENERAL CHARITABLE OPERATIONS
2020
$13K
For grant recipient's exempt purposes
2020
$12K
GENERAL FUND
2020
$10K
General Support
2020
$9K
CHARITABLE DONATION
2020
$5K
TO SUPPORT STUDENTS WHO HAVE DEMONSTRATED TALENTS & INTEREST IN THE ARTS
2020
$5K
OPERATING FUNDS
2020
$4K
SOCIAL SERVICES
2020
$2K
MATCHING GIFTS GRANT
2020
$2K
MATCHING GIFTS GRANT
2020
$2K
EDUCATION
2020
$1K
MATCHING GIFTS GRANT
2020
$1K
Financial Assistance
2020
$1K
GENERAL EXEMPT PURPOSE
2020
$950
MATCHING GIFTS GRANT
2020
$750
VIP PAYOUT FOR 12/12/19
2020
$655
MIP PAYOUT FOR 02/10/20
2020
$310
GIVING TUESDAY CAMPAIGN
2020
$573K
TO SUPPORT CHARTER SCHOOL PROGRAMS
2019
$30K
PERFORMING ARTS SCHOOL
2019
$22K
Education
2019
$10K
For grant recipient's exempt purposes
2019
$10K
General Support
2019
$672K
TO SUPPORT CHARTER SCHOOL PROGRAMS
2018
$7K
Unrestricted
2018
$5K
MASTER ARTIST SERIES
2018
$5K
PROGRAM/OPERATING SUPPORT
2018
$5K
PROGRAM/OPERATING SUPPORT
2018
$4K
PROGRAM/OPERATING SUPPORT
2018
$3K
PROGRAM/OPERATING SUPPORT
2018
$2K
PROGRAM/OPERATING SUPPORT
2018
$108K
CAPITAL CAMPAIGN
2017
$30K
PERFORMING ARTS SCHOOL
2017
$10K
ARTS, CULTURE & HUMANITIES
2017

Funded by

$13.3M from 47 funders · 145 grants · 2017–2024

Orange County School Of The Arts

$5.5M · 7 grants · 2017–2023

The Legacy Fund

$3.8M · 5 grants · 2017–2023

The Larry And Helen Hoag Foundation

$1.0M · 4 grants · 2020–2024

American Online Giving Foundation Inc

$879K · 6 grants · 2019–2024

Je Foundation

$340K · 3 grants · 2020–2023

Hal And Jeanette Segerstrom Family

$286K · 1 grant · 2020

The Blackbaud Giving Fund

$276K · 3 grants · 2021–2022

Charities Aid Foundation America

$172K · 4 grants · 2020–2023

Details

EIN330891574
NTEE codeB25
Subsection03
Ruling date2000-07
Formed1987
Employees611
Volunteers42
ORANGE COUNTY SCHOOL OF THE ARTS — Mission, Financials & Grants Received | Grantivo