The Lab Sf
- Assets
- $451.4k
- Revenue
- $626.7k
- Investments
- $0.0
- Employees
- 4
- Location
- San Francisco, CA
- Founding
- 07/1985
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, Lab Sf generated $626.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $592.8k during the year ending 06/2023. While expenses have increased by 11.2% per year over the past 8 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
2023
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 2022-23, THE LAB PRESENTED 35 PROGRAMS, PAYING A TOTAL OF 182 ARTISTS OVER THE COURSE OF 89 PROJECTS REACHING 6,111 AUDIENCE MEMBERS. HIGHLIGHTS INCLUDED THE COMMISSIONING OF ASHER HARTMAN'S "IT'S BETTER TO START OUT UGLY," THE EXPANDED CINEMA-ORIENTED LIGHT FIELD FILM FESTIVAL, A COLLABORATION WITH WATTIS AT THE CALIFORNIA COLLEGE OF THE ARTS FOR "DRUM LISTENS TO HEART, AND RESIDENCIES WITH MOOR MOTHER AND LEGENDARY GOSPEL-INDUSTRIAL BAND ONO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Shaefer Director | Trustee | 1 | $0 |
Anna Acquistapace Director | Trustee | 1 | $0 |
Neal Strickberger Director | Trustee | 1 | $0 |
Perrin Meyer Director | Trustee | 1 | $0 |
Nancy Mcglamery Director And President | OfficerTrustee | 1 | $0 |
Dorothy Davila Director And Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $37,999 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $185,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,570 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $519,569 |
| Total Program Service Revenue | $73,136 |
| Investment income | $114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,700 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $626,743 |
| 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. | $84,633 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,606 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,414 |
| Payroll taxes | $10,653 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,330 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $8,741 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $290,516 |
| Advertising and promotion | $2,013 |
| Office expenses | $18,243 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,451 |
| Travel | $964 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $409 |
| Insurance | $3,542 |
| All other expenses | $0 |
| Total functional expenses | $592,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $355,182 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,400 |
| 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 | $1,226 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,544 |
| Total assets | $451,352 |
| Accounts payable and accrued expenses | $2,516 |
| 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 | $0 |
| Total liabilities | $2,516 |
| 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 | $448,836 |
| Total liabilities and net assets/fund balances | $451,352 |