Form 990 for tax year 2022
Filed by INTERSECTION FOR THE ARTS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 5 December 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $10,139,711 changed to $8,971,888
- Total expenses
- $8,738,344 changed to $8,741,426
- Contributions and grants received
- $8,512,859 changed to $7,258,054
- Program service revenue
- $1,626,750 changed to $1,713,732
- Total assets, end of year
- $8,498,950 changed to $7,550,111
- Total liabilities, end of year
- $1,232,384 changed to $1,454,450
- Net assets or fund balances, end of year
- $7,266,566 changed to $6,095,661
- Program services expenses
- $6,557,707 changed to $6,571,181
- Management and general expenses
- $1,984,036 changed to $1,976,468
- Fundraising expenses
- $196,601 changed to $193,777
- Program service expenses (Part III)
- $6,557,707 changed to $6,571,181
Listed only on the earlier return
- Rosa DeAnda
Totals
- Total revenue
- $10,139,711
- Total expenses
- $8,738,344
- Contributions and grants received
- $8,512,859
- Grants paid
- $108,177
- Program service revenue
- $1,626,750
- Investment income
- $102
- Other revenue
- $0
- Total assets, end of year
- $8,498,950
- Total liabilities, end of year
- $1,232,384
- Net assets or fund balances, end of year
- $7,266,566
- Program services expenses (Part IX)
- $6,557,707
- Management and general expenses
- $1,984,036
- Fundraising expenses
- $196,601
- Program service expenses (Part III)
- $6,557,707
Program services were 75.0% 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)
$2,664,720
-
1f · All other contributions, gifts and grants
$5,848,139
-
2a · Program service revenue: Admissions/sales/concess
total $202,555 · related or exempt $202,555
-
2b · Program service revenue: Advertising
total $49,325 · related or exempt $49,325
-
2c · Program service revenue: Facility charges
total $79,971 · related or exempt $79,971
-
2d · Program service revenue: Fees
total $1,220,631 · related or exempt $1,220,631
-
2e · Program service revenue: Other earned income
total $51,032 · related or exempt $51,032
-
2f · All other program service revenue
total $23,236 · related or exempt $23,236
-
3 · Investment income
total $102 · excluded $102
-
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 $108,177 · program services $108,177
-
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 $208,480 · program services $104,336 · management and general $104,144
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,241,858 · program services $1,691,446 · management and general $447,657 · fundraising $102,755
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $168,212 · program services $124,413 · management and general $35,714 · fundraising $8,085
-
10 · Payroll taxes
total $243,607 · program services $190,072 · management and general $41,355 · fundraising $12,180
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $775 · management and general $775
-
11c · Fees: accounting
total $46,442 · management and general $46,442
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,125,000 · program services $2,418,693 · management and general $645,195 · fundraising $61,112
-
12 · Advertising and promotion
total $135,239 · program services $132,660 · fundraising $2,579
-
13 · Office expenses
total $65,630 · program services $3,751 · management and general $57,871 · fundraising $4,008
-
14 · Information technology
total $48,334 · program services $38,531 · management and general $9,803
-
15 · Royalties
total $0
-
16 · Occupancy
total $714,959 · program services $267,474 · management and general $442,755 · fundraising $4,730
-
17 · Travel
total $184,608 · program services $147,501 · management and general $36,464 · fundraising $643
-
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 $3,029 · management and general $3,029
-
23 · Insurance
total $58,087 · program services $18,876 · management and general $38,880 · fundraising $331
-
24a · Other expenses: Fiscal Sponsor Fees Remitted
total $710,552 · program services $710,552
-
24b · Other expenses: Return of fiscally spons funds
total $315,671 · program services $315,671
-
24c · Other expenses: Production expense
total $232,961 · program services $232,961
-
24d · Other expenses: Equipment rental/maintenance
total $43,319 · program services $1,766 · management and general $41,553
-
24e · All other expenses
total $83,404 · program services $50,827 · management and general $32,399 · fundraising $178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,857,169 · end of year $6,243,497
-
2 · Savings and temporary cash investments
beginning of year $328,146 · end of year $334,856
-
3 · Pledges and grants receivable
beginning of year $735,358 · end of year $1,478,153
-
4 · Accounts receivable
beginning of year $64,760 · end of year $4,459
-
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 $77,528 · end of year $151,080
-
10a · Land, buildings and equipment: cost or other basis
$15,147
-
10b · Land, buildings and equipment: accumulated depreciation
$15,147
-
10c · Land, buildings and equipment, net
beginning of year $3,030 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
beginning of year $286,905 · end of year $286,905
-
17 · Accounts payable and accrued expenses
beginning of year $527,667 · end of year $720,952
-
19 · Deferred revenue
beginning of year $1,167 · end of year $3,375
-
25 · Other liabilities
beginning of year $958,863 · end of year $508,057
-
27 · Net assets without donor restrictions
beginning of year $4,502,787 · end of year $4,237,241
-
28 · Net assets with donor restrictions
beginning of year $1,362,412 · end of year $3,029,325
Mission and programs · 2022
Mission
consulting and presenting opportunities to artists. We promote creative expression as a means for reflection, for celebration, for economic growth and for finding solutions to the challenges that confront our communities.
Activities or mission (Part I)
Intersection for the Arts provides resources, community, and cultural space in order to contribute to the sustainable practices of artists and arts organizations in the San Francisco Bay Area. Inter- section provides fiscal sponsorship, professional development, networking, (cont)
-
Fiscal Sponsorship ProgramsIntersection fiscally sponsors art and cultural projects in the Bay Area across many disciplines-from visual art to performance to arts education and advocacy. Fiscal sponsorship encourages funding agencies and contributors to take risks in financially supporting new projects and emerging artists, ensuring that money is well-managed and spent according to guidelines. Intersection provides assistance in funding, developing and promoting artistic work, as well as providing low-cost office space in the heart of San Francisco.
Expenses $5,870,798 · Revenue $748,479
-
Art and Community ProgramsIntersection for the Arts directly supports the creative work of artists through the INTERSECT SF Program, and engages community through artist residencies.
Expenses $686,909 · Revenue $878,271
As filed on the 2022 return.
Listed in Part VII
-
Rosa DeAnda
Program Director
- Total calculated
- $114,700
- From this org
- $114,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Allision Snopek
Exec CoDirector
- Total calculated
- $104,480
- From this org
- $104,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scott Nielsen
Exec CoDirector
- Total calculated
- $104,000
- From this org
- $104,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pavan Singh
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sheri Lucas
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Scott Flicker
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tim Green
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Marla Betsch
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Reese Williams
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jason Blackwell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Maddy Clifford
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
April McGill
Board Member
- Total calculated
- $0
- Hours/week
- 20
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349305998
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