ArtSeed

EIN: 522368513 501(c)(3) Arts, Culture & Humanities

San Francisco, CA

Total Revenue
$166,743
Total Expenses
$118,777
Total Assets
$790,005
Net Assets
$783,266
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
Josefa Vaughan
Phone
4156569849
Tax Period
2023-01-01 to 2023-12-31

ArtSeed, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $167K in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 29% operating margin.

Mission

Arts education and vocational guidance.

Program Service Accomplishments

Program 1
Expenses: $81,896 Revenue: $2,658

PUBLIC EXHIBITIONS AND EVENTS: Fine Arts Summer Intensive Weekdays, July 10 14, 10am 3pm, Hands-on, in-person instruction for 12 youth and 3 adults by 13 presenters who also produced lesson plans...

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PUBLIC EXHIBITIONS AND EVENTS: Fine Arts Summer Intensive Weekdays, July 10 14, 10am 3pm, Hands-on, in-person instruction for 12 youth and 3 adults by 13 presenters who also produced lesson plans, directed activities, and/or demonstrations including field trips. Projects were made presentable for exhibition July 15 August 31 at Think Round Inc.Summer Intensive Exhibition Tiny Worlds: Thumbnails, Panoramas, and Encyclopedias July 15 August 3 at Think Round Fine Arts. Opening Reception: July 15, 5 7pm.17th Annual Presidio Exhibition Birds and Bees: Fact, Fantasy, and the Future of Art and Life on Earth. Opening Reception: September 13, 5 7pm. Closing Reception: December 9, 5 7pm. 36 exhibiting artists, 109 artworks on display.15th Annual Presidio Earth Day Art-a-thon Saturday, April 22, 12 6pm. Artists of all ages and levels of experience are invited to come together for a 6-hour art-and-music-making marathon. 70 participants, 8 in-kind donations.Spring Open Studio featuring Artist Clark Tate 11am 6pm, Saturday & Sunday, April 29 & 30 at Hunters Point Shipyard.Fall Open Studios featuring Artist Scott Harris 11am 6pm, Saturday & Sunday, October 21 & 22 at Hunters Point Shipyard.WORKSHOPS AND ARTSEED RESOURCES IN PERSON & ONLINE: Live Online weekly sessions and 30 Artist Presenter Packets with Lesson Plans and videos.Veterans ArtLab Workshops: Live video conferences, 4 students.Weekly Drop-in Sessions: Saturday, 2 4pm and Monday, 3:30 5pm. In-person mentorships; Tuesday, by appointment, online projects, show-and-tell, and art prompts.Caricature Drawing Workshop with Scott Harris, December 3, Saturday, 2 4pm. 12 studentsAPPRENTICESHIP/INTENSHIPS:2 apprentices mentored by Josefa Vaughan: Zachery K. and Haroun K.Apprentices had weekly lessons where they developed their fine arts skills.4 Interns: Josefina Fina H., Skylar Sky Walker, William Schier, Sabrina S.Interns learned arts administration, development, digital marketing, youth/parent engagement, and art exhibition planning. Our interns made a direct impact on 75+ participants and supported our exhibitions, attended by hundreds of members of the public. Through our programming, every day for three weeks in July, and weekly year-round, parents could count on structured programming for their kids.

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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 (2023)

Revenue Breakdown

Contributions & Grants $67,280
Program Service Revenue $2,658
Investment Income $96,711
Other Revenue $94
TOTAL REVENUE $166,743

Expense Breakdown

Grants Paid $0
Salaries & Benefits $53,185
Fundraising Expenses $13,329
Program Expenses $81,896
Other Expenses $65,592
TOTAL EXPENSES $118,777

Year-over-Year Comparison

2023 2022 Change
Revenue $166,743 $93,426 +0.8%
Expenses $118,777 $125,208 -0.1%
Net Income $47,966 $-31,782 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
3
Employees
2
Volunteers
45

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
3
$43,189
Total Directors
4
$43,189
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Josefa Vaughan Exec Dir/Secty 40.00
Officer Director
$40,000 $3,189 $43,189
William Bicknell Chair/ITSystems 1.00
Officer Director
$0 $0 $0
Kevin Quan Treasurer 1.00
Officer Director
$0 $0 $0
Edna Arterberry Comm Liason 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 No data No data No data No data
2023 $166,743 $118,777 $790,005 $47,966
2022 $93,426 $125,208 $740,515 $-31,782
2021 $148,193 $132,884 $896,615 $15,309
2020 $85,487 $135,461 $881,297 $-49,974
2019 $79,333 $207,508 $860,331 $-128,175
2018 $87,252 $238,551 $894,631 $-151,299
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