2026-02-23T08:09:54-08:00 2025-06-30 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2024-07-01 843634157 Project Commotion PROJ 4152528059 2095 Harrison St San Francisco CA 94110 Susan Osterhoff Executive Director 2026-02-23 true true Felix Gorrindo P01658413 5108352727 2024 2025-03-06 01:10:19Z Susan Osterhoff 2095 Harrison St San Francisco CA 94110 1611705 false X www.projectcommotion.org X 2019 CA Project Commotion is California 501(c)3 nonprofit, founded in 2006. Its mission is to foster healthy development in children of all abilities through purposeful movement, play, and family and community relationships. Project Commotion provides bilingual English/Spanish movement arts programming to children and families, with a focus on serving children with special needs. Programming takes place at our movement studio, in schools and preschools, and other community partner facilities. 7 6 21 6 0 756579 1038523 488028 573182 0 3798 0 1248405 1611705 122574 155813 0 937513 992660 0 91174 276655 398405 1336742 1546878 -88337 64827 355915 462230 352206 393694 3709 68536 Project Commotion is California 501(c)3 nonprofit, founded in 2006. Its mission is to foster healthy development in children of all abilities through purposeful movement, play, and family and community relationships. Project Commotion provides bilingual English/Spanish movement arts programming to children and families, with a focus on serving children with special needs. Programming takes place at our movement studio, in schools and preschools, and other community partner facilities. false false 1286480 155813 573182 2,114 individuals served by the organization throughout FY 24-25. 1,716 children and 398 adults increased their physical health and gained social emotional skills by engaging in Project Commotion's movement arts programming. 1286480 true true false false false false false false false false true false false true true false false false false false false false false false false false false false true false false false false true false false false false false false false false false false false false false true 3 0 true 21 true false false false false false false false 0 false false false false false false false X 7 6 false false false false false false false true true false false true true true true true false true true false CA X Yuliana Macias 4152528059 2095 Harrison St San Francisco CA 94110 Susan Osterhoff Executive Dir. 40.00 0.00 X X 96167 0 41 Erin OMalley President 1.00 0.00 X X 0 0 0 Audrey Hirsch Secretary 1.00 0.00 X X 0 0 0 Fausto Gortaire-Taysing Treasurer 1.00 0.00 X X 0 0 0 Yash Kumar Agarwal Board Member 1.00 0.00 X 0 0 0 Kathleen Fern Board Member 1.00 0.00 X 0 0 0 Cassandra Coe Board Member 1.00 0.00 X 0 0 0 96167 41 0 false false false 0 802541 235982 1038523 Facility rental 611600 9090 9090 Tuition fees 611600 564092 564092 573182 0 0 0 0 0 0 0 0 0 1611705 573182 0 155813 155813 0 0 97951 49955 34283 13713 0 722840 650656 16374 55810 3134 2494 102 538 94718 82424 7674 4620 74017 62873 4816 6328 0 0 55600 55600 0 0 0 113985 113985 347 314 12 21 40264 37661 652 1951 0 0 149669 109470 33739 6460 5760 4504 1014 242 0 0 8460 8460 0 5364 5364 3553 3129 152 272 Service fees & other 15148 12962 967 1219 Professional development 255 240 15 0 1546878 1286480 169224 91174 49246 120543 0 0 70975 181221 0 0 0 0 17847 18471 61079 50352 16091 10727 0 0 0 0 201756 131268 355915 462230 61918 35244 18159 76844 32200 97000 239929 184606 352206 393694 X -2541 -16071 6250 84607 3709 68536 355915 462230 64827 X true X false true false X 471436 674879 756579 1038523 2941417 0 0 471436 674879 756579 1038523 2941417 225667 2715750 19 19 0 4537 137 3798 8472 2949908 1797585 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50231 39504 10727 10848 10848 10727 Right of use - operating lease 131268 131268 Borrowing - related party 50000 Operating lease liability 134606 184606 true 0 0 Tuition assistance 138 146860 FMV Tuition assistance Grants & stipends 216 8953 Grantmaker's Description of How Grants are Used Tuition assistance is used directly by participants in the program. In the event that participation in the program does not continue, the remaining portion of the tuition assistance is unused. Susan Osterhoff Officer Operations X 50000 50000 false true false 50000 Form 990, Part VI, Section B, Line 11b Emailed draft to all board members for review and questions, we held a meeting to review the draft and address those questions internally, then with the CPA (tax preparer). Once all questions were answered, final draft was sent via email for review and approval by vote. Form 990, Part VI, Section B, Line 12c (a) Duty to Disclose: In connection with any actual or possible conflict of interest,an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.(b) Determining Whether a Conflict of Interest Exists: After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.(c) Procedures for Addressing the Conflict of Interest: If it is determined a conflict of interest exists, the Chair of the Board (or any person acting as Chair for the meeting) shall make a motion to acknowledge the conflict of interest without taking further action. If that motion is approved by a majority of directors present (absent the director(s) with the conflict of interest), the board will take no further action on the conflict of interest. This action will in no way nullify or excuse a violation of the conflict of interest policy prior to or following this action. If the board of directors wishes to take action to investigate the conflict of interest,an interested person may make a presentation at the governing board or committee meeting. After the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. Form 990, Part VI, Section B, Line 15a Board conducted annual review of ED, with staff and board input; ED salary was determined by PC's salary scale (based on data for "similarly situated organizations), org capacity (current annual budget) and requirements set by major funders (DEC); the board discussed and approved ED salary in board meeting. Board complied with compensation approval policy as written in bylaws. Form 990, Part VI, Section B, Line 15b Leadership team salaries was determined by PC's salary scale (based on data for "similarly situated organizations), org capacity (current annual budget) and requirements set by major funders (DCYF, DEC); the board discussed and approved leadership team salaries in board meeting when reviewing annual org budget. Form 990, Part VI, Section C, Line 19 As required by the Nonprofit Integrity Act in California and IRS regulations,certain documents are available to the public upon request.