Kitka INC FY2022 filing
Performs and expands Eastern European women's vocal music traditions. For fiscal year 2022 it reported $335K in revenue, $325K in expenses, and $659K in net assets.Pt I
- Founded
- 1981
- Type
- Public charity (501(c)(3)) · Human Services
- Location
- Oakland, CA
- Website
- www.kitka.org
- Filings
- 4 on file (2021–2022)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Shira Cion’s $86K as Executive/Artistic Director is at the 77th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Shira Cion | $86,240 | — | — | — | $62,731 |
| Shira Cion | — | $82,741 | $84,990 | $77,400 | — |
| Kelly Atkins | $53,685 | — | — | — | — |
| Janet Kutulas | — | $20,146 | $22,056 | $16,806 | — |
| Janet Kutulas | $21,047 | — | — | — | $6,163 |
| Maclovia Quintana | — | $6,973 | $8,985 | $5,153 | — |
| Maclovia Quintana | $8,114 | — | — | — | — |
| Charlotte Finegold | $7,709 | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Where the work happens
New Work Development
"baba": in march april 2021 kitka launched development of a major new commissioned vocal theatre work "baba" by slovenian author composer and director karmina silec. Income and expenses incurred in fiscal year 2021-2022 include collaborator commissioning fees travel expenses and vocalist rehearsal fees for a three-week long project…
"wintersongs 2021"
After a two year pandemic hiatus kitka returned to live performances in december 2021 with our sold-out "wintersongs 2021" performances at the "222 performing arts center" in healdsburg and "freight and salvage coffeehouse" in berkeley.
Virtual workshops and community sings were sponsored by the kitka institute. To adapt to the impact of the COVID-19 pandemic kitka pivoted the educational and community engagement offerings to online formats.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 74% | — | — |
| Overhead ratio | 15% | — | — |
| Fundraising cost ratio | 12% | — | — |
| Revenue growth | 55% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 1% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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