Haight Street Art Center

EIN: 463070890 501(c)(3) Arts, Culture & Humanities

San Francisco, CA

Total Revenue
$1,123,818
Total Expenses
$1,229,309
Total Assets
$1,843,071
Net Assets
$1,835,478
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
Principal Officer
Roger McNamee
Phone
4153636150
Tax Period
2024-01-01 to 2024-12-31

Haight Street Art Center, founded in 2013, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

Haight Street Art Center ("the Center") promotes advancement in poster art production and education related to poster art and its creation and cultural impact. The Center provides artist support programs such as agency services and instructional programs, and hosts public support programs and public art special events.

Program Service Accomplishments

Program 1
Expenses: $751,404 Revenue: $36,798

Haight Street Art Center ("HSAC") currently serves the broader community of San Francisco through three primary channels: exhibitions, education and community outreach. Exhibitions serve to connect...

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Haight Street Art Center ("HSAC") currently serves the broader community of San Francisco through three primary channels: exhibitions, education and community outreach. Exhibitions serve to connect generations through visual art and storytelling rooted in San Francisco counterculture and social justice. All exhibitions are free, and open for private tours for elders and groups who benefit from a small group setting. Educational Programs engage intergenerational communities through screen-printing and poster making. HSAC utilizes an on-site print studio to offer art education that raises awareness surrounding social justice issues and build bridges within local communities including: elders, youth, historically under-represented groups, and artists. We also offer screen printing classes and workshops throughout the year.Haight Street Art Centers Outreach Program utilizes live screen printing and poster making in community to raise awareness surrounding social justice issues and engage the public in art-making.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,079,194
Program Service Revenue $19,218
Investment Income $4,226
Other Revenue $21,180
TOTAL REVENUE $1,123,818

Expense Breakdown

Grants Paid $0
Salaries & Benefits $796,508
Fundraising Expenses $0
Program Expenses $751,404
Other Expenses $432,801
TOTAL EXPENSES $1,229,309

Year-over-Year Comparison

2024 2023 Change
Revenue $1,123,818 $1,120,984 +0.0%
Expenses $1,229,309 $1,132,577 +0.1%
Net Income $-105,491 $-11,593 +8.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
7
Independent Members
6
Employees
10
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$234,000
Total Directors
7
$125,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeff Idelson Sect'y/Dir 40.00
Officer Director
$125,000 $0 $125,000
Kelly Harris Exec Director 40.00
Officer
$109,000 $0 $109,000
Roger McNamee Pres/Dir 5.00
Officer Director
$0 $0 $0
Ann McNamee Treas/Dir 1.00
Officer Director
$0 $0 $0
Jacaeber Kastor Director 1.00
Director
$0 $0 $0
Tim Duncan Director 1.00
Director
$0 $0 $0
Victoria Binder Director 1.00
Director
$0 $0 $0
Clarence Jones Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,123,818 $1,229,309 $1,843,071 $-105,491
2023 $1,120,984 $1,132,577 $1,956,145 $-11,593
2022 $1,243,971 $1,020,416 $1,998,521 $223,555
2021 $753,045 $705,819 $1,771,580 $47,226
2020 $619,357 $495,657 $1,710,797 $123,700
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