The Lab Sf
- Assets
- $417.1k
- Revenue
- $708.9k
- Investments
- $0.0
- Employees
- 4
- Location
- San Francisco, CA
- Founding
- 07/1985
- Data as of
- 06/2022
- EIN
- 94-2952488
Organization Overview
The Lab Sf is located in San Francisco, CA. The organization was established in 1985. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Lab Sf employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lab Sf is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Lab Sf generated $708.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $502.1k during the year ending 06/2022. While expenses have increased by 10.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE LAB GIVES SIGNIFICANT FUNDING, TIME, AND SPACE TO TRADITIONALLY UNDERREPRESENTED ARTISTS. WE SEEK TO TRANSFORM ALONGSIDE ARTISTIC PRACTICES IN ORDER TO ENGAGE MEANINGFULLY WITH VISIONARY COMMUNITIES WHOSE ECONOMIC AND CULTURAL REALITIES HAVE BEEN IGNORED FOR TOO LONG, TO THE IMPOVERISHMENT OF US ALL. IN THIS, THE LAB IS CATALYST FOR ARTISTIC EXPERIMENTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, THROUGH THE FORUM AND OUR RETURN TO IN PERSON PROGRAMMING, THE LAB BROUGHT TOGETHER MORE THAN 10,000 PEOPLE FROM ALL OVER THE GLOBE IN DIGITAL AND PHYSICAL SPACE. THESE RITUAL GATHERINGS REMIND US THAT THE APPEARANCE OF ART IS ITSELF A SOCIAL ACT - WHETHER IT BE ANGEL BAT DAWID COMPELLING US TO SING, LUIS CAMNITZER PROPOSING AN INSTITUTIONAL REIMAGINING, OR ASHER HARTMAN'S INTUITIVE THEATER - WE GIVE SPACE, TIME, MONEY, AND EFFORT TO BUILD A COMMUNITY THAT PROTECTS AND PRESERVES THE SINGULARITY OF ART. THE $175K WE GAVE THIS YEAR HELPED 106 ARTISTS PAY FOR RENT, HEALTHCARE, AND STUDIO SPACE. THIS ATTENTION TO OUR SHARED MATERIAL WELFARE AND CREATIVE CONVIVIALITY IS WHAT MAKES THE LAB AN EXPERIMENT IN FREEDOM. ADDITIONALLY, WE HAVE COMMISSIONED NEW PROJECTS WITH INDIRA ALLEGRA AND CARRIE HOTT. THEY WILL RECEIVE AROUND $75,000 EACH, KEYS TO OUR SPACE, THE LOGIN FOR OUR WEBSITE, AND THE OPTION TO REVISE EVERY ASPECT OF THE LAB'S OPERATIONS. WE WANT TO KNOW HOW FAR THEY CAN TAKE THAT INQUIRY AND HOW MUCH WE CAN BEND TO MAKE THE PROJECT OF ART POSSIBLE ON EVERY LEVEL. INDIRA ALLEGRA WILL CREATE "THE DISPERSAL OF A FEELING IS ANOTHER SUBJECT", A DANCE AND INSTALLATION-BASED PERFORMANCE WHICH EXPLORES THE CHOREOGRAPHY OF INDECISION - THE EVERYDAY MOVEMENTS, TICS, UTTERANCES, AND MOMENTS OF QUIET ASSOCIATED WITH NOT KNOWING WHAT TO DO NEXT. CARRIE HOTT'S "OUR SHIVER" ASKS LONG OVERDUE QUESTIONS ABOUT TECHNOLOGICAL SYSTEMS THAT MAKE UP THE 21ST CENTURY'S FUNDAMENTAL SCAFFOLDING, WHILE PROPOSING COLLECTIVE ALTERNATIVES AND ACCESSIBLE, ECOLOGICAL, AND IMAGINATIVE SOLUTIONS. CAN THE LAB MODEL ANOTHER WAY OF BEING ONLINE?
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dena Beard Executive Director | Officer | 40 | $102,500 |
Dorothy Davila Director And Treasurer | OfficerTrustee | 1 | $0 |
Miriam Dym Director And Vice Presiden | OfficerTrustee | 1 | $0 |
Nancy Mcglamery Director And President | OfficerTrustee | 1 | $0 |
Perrin Meyer Director | Trustee | 1 | $0 |
Zachary Cincotta Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $29,925 |
| Fundraising events | $13,011 |
| Related organizations | $0 |
| Government grants | $282,883 |
| All other contributions, gifts, grants, and similar amounts not included above | $308,043 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $633,862 |
| Total Program Service Revenue | $66,973 |
| Investment income | $494 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,855 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,250 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $708,934 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $97,670 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,334 |
| Payroll taxes | $16,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,937 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $162,817 |
| Advertising and promotion | $1,685 |
| Office expenses | $12,121 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,251 |
| Travel | $445 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $186 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,103 |
| Insurance | $3,120 |
| All other expenses | $0 |
| Total functional expenses | $502,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,787 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,491 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,634 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,184 |
| Total assets | $417,096 |
| Accounts payable and accrued expenses | $1,561 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $602 |
| Total liabilities | $2,163 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $414,933 |
| Total liabilities and net assets/fund balances | $417,096 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Lab Sf has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Violet World Foundations Ft Mitchell, KY PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jserra Catholic High School San Juan Capistrano, CA | $110,381,982 | $32,636,304 |
The Society For The Promotion Of Japanese Animation Santa Ana, CA | $0 | $15,922,386 |
Haven Gallery Pomona, CA | $12,441,851 | $10,866,207 |
Yerba Buena Center For The Arts San Francisco, CA | $31,419,770 | $23,544,531 |
Festival Of Arts Of Laguna Beach Laguna Beach, CA | $11,626,110 | $10,814,120 |
Wallis Annenberg Center For The Performing Arts Beverly Hills, CA | $86,738,826 | $10,256,946 |
Maui Arts & Cultural Center Kahului, HI | $31,390,294 | $9,713,031 |
Immigration Institute Of The Bay Area San Francisco, CA | $7,526,224 | $6,922,510 |
Montalvo Association Saratoga, CA | $34,273,816 | $7,481,073 |
First Step Housing Sacramento, CA | $1,058,195 | $4,450,714 |
The Center For Cultural Innovation Los Angeles, CA | $15,572,704 | $5,971,325 |
Alliance For California Traditional Arts Fresno, CA | $2,645,027 | $4,730,784 |