Form 990 for tax year 2022
Filed by SAN FRANCISCO ARTS EDUCATION PROJECT.
Totals
- Total revenue
- $1,704,441
- Total expenses
- $1,870,836
- Contributions and grants received
- $461,949
- Grants paid
- $0
- Program service revenue
- $1,176,677
- Investment income
- $65,815
- Other revenue
- $0
- Total assets, end of year
- $1,817,962
- Total liabilities, end of year
- $316,838
- Net assets or fund balances, end of year
- $1,501,124
- Program services expenses (Part IX)
- $1,423,536
- Management and general expenses
- $172,441
- Fundraising expenses
- $274,859
- Program service expenses (Part III)
- $1,423,536
Program services were 76.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$107,660
-
1f · All other contributions, gifts and grants
$354,289
-
2a · Program service revenue: Camp fees
total $230,657 · related or exempt $230,657
-
2b · Program service revenue: Participation fees
total $354,467 · related or exempt $354,467
-
2c · Program service revenue: School services
total $591,553 · related or exempt $591,553
-
3 · Investment income
total $65,815 · excluded $65,815
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $133,055 · management and general $42,578 · fundraising $90,477
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $742,463 · program services $617,179 · management and general $35,450 · fundraising $89,834
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $71,407 · program services $66,228 · management and general $2,263 · fundraising $2,916
-
10 · Payroll taxes
total $68,826 · program services $49,743 · management and general $5,415 · fundraising $13,668
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $31,475 · management and general $31,475
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $32,886 · fundraising $32,886
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $514,023 · program services $485,887 · management and general $14,977 · fundraising $13,159
-
12 · Advertising and promotion
total $1,763 · program services $118 · fundraising $1,645
-
13 · Office expenses
total $95,784 · program services $72,294 · management and general $13,134 · fundraising $10,356
-
14 · Information technology
total $0
-
15 · Royalties
total $15,681 · program services $12,442 · management and general $3,239
-
16 · Occupancy
total $113,712 · program services $88,160 · management and general $15,304 · fundraising $10,248
-
17 · Travel
total $18,018 · program services $15,053 · management and general $1,355 · fundraising $1,610
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,498 · program services $8,189 · management and general $1,152 · fundraising $5,157
-
23 · Insurance
total $12,252 · program services $5,709 · management and general $5,764 · fundraising $779
-
24a · Other expenses: Dues, licenses, & fees
total $4,993 · program services $2,534 · management and general $335 · fundraising $2,124
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,412 · end of year $152,432
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $340,000 · end of year $208,672
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $20,640 · end of year $23,106
-
10a · Land, buildings and equipment: cost or other basis
$99,079
-
10b · Land, buildings and equipment: accumulated depreciation
$78,941
-
10c · Land, buildings and equipment, net
beginning of year $34,636 · end of year $20,138
-
11 · Investments: publicly traded securities
beginning of year $1,328,478 · end of year $1,322,013
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $91,601
-
17 · Accounts payable and accrued expenses
beginning of year $87,890 · end of year $120,105
-
19 · Deferred revenue
beginning of year $86,757 · end of year $104,664
-
25 · Other liabilities
end of year $92,069
-
27 · Net assets without donor restrictions
beginning of year $1,054,450 · end of year $1,010,180
-
28 · Net assets with donor restrictions
beginning of year $613,069 · end of year $490,944
Mission and programs · 2022
Mission
The San Francisco Arts Education Project provides participatory experiences in the arts to the children of San Francisco so they are better equipped to make use of their creative abilities in all aspects of their lives.
Activities or mission (Part I)
Driven by our artist visions and the students they teach, SFArtsED is a multi-program organization offering services in public schools, art summer camps, and a musical theatrical group.
-
ExCEL-based after-school program in one of San Francisco public school served over 200 youth. Visual arts classes served 25 youth in leased gallery/studio, which also exhibited the work of dozens of children and artist mentors.
Expenses $609,367 · Revenue $528,771
-
Artists-in-Residence: Over 35 artists ran programs in 24 San Francisco public elementary and middle schools engaging students in visual and performing arts projects.
Expenses $347,926 · Revenue $308,839
-
Art Summer Camp: Over 22 artists taught visual and performing arts programs to 314 children ages 5-14 over six weeks in June/July.
Expenses $233,838 · Revenue $235,731
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chad Jones
Executive Dir.
- Total calculated
- $127,952
- From this org
- $116,000
- From related orgs
- $0
- Other
- $11,952
- Hours/week
- 40
-
Emily Keeler
Artistic Director
- Total calculated
- $118,485
- From this org
- $111,453
- From related orgs
- $0
- Other
- $7,032
- Hours/week
- 40
-
Julie Wertz
President
- Total calculated
- $0
- Hours/week
- 1
-
Janet Mohle-Boetani
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Calvi
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Martha Mangold
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Neel Doppalaudi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lorne Abramson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Andersen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meryl Bennan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Bishop
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Parra
Artist Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Goldstine
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kaeln McGill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janet Mason Tarlov
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Friedman
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Rush
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia Faison Wilkerson
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Hack
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nell Mei
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411919349300841
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