Cyt San Diego
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Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Category: Arts, Culture and Humanities / Theater (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue $591k (2023)
Expenses $873k (2023)
Total Assets $1.25M (2023)
Total Liabilities $45.7k (2023)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending Dec.
2023
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$591,486
Expenses
$872,525
Net Income
-$281,039
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $288,018 |
48.7%
|
| Program Services | $266,748 |
45.1%
|
| Investment Income | $2,040 |
0.3%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $16,534 |
2.8%
|
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $18,146 |
3.1%
|
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $132,780 |
15.2%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $212,065 |
24.3%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,247,676 | |
| Total Liabilities | $45,709 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Janie Cox (President) | $72,800 | $0 | $0 |
| Robyn Rebold Smith (Managing Dirctr) | $64,480 | $0 | $0 |
| Ray Van Wetten (Chairman) | $0 | $0 | $0 |
Document Links
990
Filed on Sept. 24, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$745,897
Expenses
$791,010
Net Income
-$45,113
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $408,629 |
54.8%
|
| Program Services | $172,724 |
23.2%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $153,519 |
20.6%
|
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $10,461 |
1.4%
|
| Other Revenue | $564 |
0.1%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $124,968 |
15.8%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $149,982 |
19.0%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,514,352 | |
| Total Liabilities | $31,346 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Janie Cox (President) | $67,684 | $0 | $0 |
| Robyn Rebold Smith (Managing Dirctr) | $57,284 | $0 | $0 |
| Ray Van Wetten (Chairman) | $0 | $0 | $0 |
Document Links
990
Filed on May 31, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$2,313,729
Expenses
$758,993
Net Income
$1,554,736
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,169,347 |
93.8%
|
| Program Services | $30,156 |
1.3%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $113,219 |
4.9%
|
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $153 |
0.0%
|
| Other Revenue | $854 |
0.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $136,401 |
18.0%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $132,108 |
17.4%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,576,224 | |
| Total Liabilities | $48,105 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Janie Cox (President) | $73,380 | $0 | $0 |
| Robyn Rebold Smith (Managing Dirctr) | $55,819 | $0 | $0 |
| Paul Russell (Co Founder) | $7,202 | $0 | $0 |
Document Links
990
Filed on Nov. 8, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$1,754,903
Expenses
$1,752,335
Net Income
$2,568
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $573,575 |
32.7%
|
| Program Services | $1,023,575 |
58.3%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $77,141 |
4.4%
|
| Net Fundraising | $0 | |
| Sales of Assets | $4,571 |
0.3%
|
| Net Inventory Sales | $25,949 |
1.5%
|
| Other Revenue | $50,092 |
2.9%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $233,143 |
13.3%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $617,423 |
35.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $487,812 | |
| Total Liabilities | $514,429 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Laura Bertagnolli (Cfo) | $61,116 | $0 | $0 |
| Janie Cox (President) | $59,445 | $0 | $0 |
| Robyn Rebold Smith (Managing Dirctr) | $54,430 | $0 | $0 |
Document Links
990
Filed on May 17, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$2,998,623
Expenses
$3,066,096
Net Income
-$67,473
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $245,510 |
8.2%
|
| Program Services | $2,372,039 |
79.1%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $66,520 |
2.2%
|
| Net Fundraising | $7,236 |
0.2%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $97,687 |
3.3%
|
| Other Revenue | $209,631 |
7.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $289,230 |
9.4%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $973,997 |
31.8%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $454,888 | |
| Total Liabilities | $484,073 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Janie Cox (President) | $89,087 | $0 | $0 |
| Laura Bertagnolli (Cfo) | $84,042 | $0 | $0 |
| Paul Russell (Co Founder) | $82,000 | $0 | $0 |
Document Links
990
Filed on July 29, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$2,110,396
Expenses
$2,218,076
Net Income
-$107,680
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $146,655 |
6.9%
|
| Program Services | $1,763,785 |
83.6%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $80,970 |
3.8%
|
| Net Fundraising | $899 |
0.0%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $97,081 |
4.6%
|
| Other Revenue | $21,006 |
1.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $246,456 |
11.1%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $687,051 |
31.0%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $405,614 | |
| Total Liabilities | $367,326 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Paul Russell (President) | $82,000 | $0 | $0 |
| Laura Bertagnolli (Managing Direct) | $68,436 | $0 | $0 |
| Janie Cox (Artistic Direct) | $64,289 | $0 | $0 |
Document Links
990
Filed on May 9, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$1,975,670
Expenses
$2,075,122
Net Income
-$99,452
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $164,578 |
8.3%
|
| Program Services | $1,592,289 |
80.6%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $88,110 |
4.5%
|
| Net Fundraising | $7,709 |
0.4%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $90,720 |
4.6%
|
| Other Revenue | $32,264 |
1.6%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $204,524 |
9.9%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $616,066 |
29.7%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $410,226 | |
| Total Liabilities | $264,258 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Paul Russell (President) | $82,000 | $0 | $0 |
| Laura Bertagnolli (Managing Direct) | $63,038 | $0 | $0 |
| Janie Cox (Artistic Direct) | $59,486 | $0 | $0 |
Document Links
990
Filed on May 22, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$2,095,082
Expenses
$2,061,393
Net Income
$33,689
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $246,482 |
11.8%
|
| Program Services | $1,643,113 |
78.4%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $74,400 |
3.6%
|
| Net Fundraising | $6,105 |
0.3%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $95,406 |
4.6%
|
| Other Revenue | $29,576 |
1.4%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $191,326 |
9.3%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $609,909 |
29.6%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $530,142 | |
| Total Liabilities | $284,722 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Paul Russell (President) | $82,000 | $0 | $0 |
| Laura Bertagnolli (Managing Direct) | $56,000 | $0 | $0 |
| Janie Cox (Artistic Direct) | $53,326 | $0 | $0 |
Document Links
990
Filed on May 23, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$2,171,235
Expenses
$2,229,557
Net Income
-$58,322
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $340,544 |
15.7%
|
| Program Services | $1,653,164 |
76.1%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $61,540 |
2.8%
|
| Net Fundraising | $7,518 |
0.3%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $81,954 |
3.8%
|
| Other Revenue | $26,515 |
1.2%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $189,753 |
8.5%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $579,736 |
26.0%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $495,099 | |
| Total Liabilities | $283,368 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Paul Russell (President) | $79,692 | $0 | $0 |
| Laura Bertagnolli (Managing Direct) | $56,525 | $0 | $0 |
| Janie Cox (Artistic Direct) | $53,536 | $0 | $0 |
Document Links
990
Filed on May 11, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$2,375,757
Expenses
$2,148,644
Net Income
$227,113
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $488,149 |
20.5%
|
| Program Services | $1,683,406 |
70.9%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $78,979 |
3.3%
|
| Net Fundraising | $12,037 |
0.5%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $89,006 |
3.7%
|
| Other Revenue | $24,180 |
1.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $149,390 |
7.0%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $496,143 |
23.1%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $469,014 | |
| Total Liabilities | $198,961 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Paul Russell (President) | $52,000 | $0 | $0 |
| Laura Bertagnolli (Managing Direct) | $52,000 | $0 | $0 |
| Janie Cox (Artistic Direct) | $45,390 | $0 | $0 |
Document Links
990
Filed on May 14, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$1,773,043
Expenses
$1,683,954
Net Income
$89,089
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $391,705 |
22.1%
|
| Program Services | $1,173,958 |
66.2%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $90,729 |
5.1%
|
| Net Fundraising | $13,784 |
0.8%
|
| Sales of Assets | $1,086 |
0.1%
|
| Net Inventory Sales | $81,422 |
4.6%
|
| Other Revenue | $20,359 |
1.1%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $141,388 |
8.4%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $438,018 |
26.0%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $302,482 | |
| Total Liabilities | $259,542 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Paul Russell (President) | $52,000 | $0 | $0 |
| Janie Cox (Artistic Director) | $45,000 | $0 | $0 |
| Sheryl Russell (Co Founder) | $40,788 | $0 | $0 |
Document Links
990
Filed on Nov. 14, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$1,820,204
Expenses
$1,770,255
Net Income
$49,949
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $318,678 |
17.5%
|
| Program Services | $1,386,278 |
76.2%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $63,421 |
3.5%
|
| Other Revenue | $51,827 |
2.8%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $116,413 |
6.6%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $670,369 |
37.9%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $202,537 | |
| Total Liabilities | $244,160 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$1,842,653
Expenses
$1,934,225
Net Income
-$91,572
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $390,799 |
21.2%
|
| Program Services | $1,377,326 |
74.7%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $74,528 |
4.0%
|
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $95,033 |
4.9%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $641,975 |
33.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $247,673 | |
| Total Liabilities | $339,245 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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