Design Sacramento

EIN: 833173941 501(c)(3) Arts, Culture & Humanities

Sacramento, CA

Total Revenue
$140,644
Total Expenses
$119,349
Total Assets
$52,157
Net Assets
$52,157
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Principal Officer
Amanda Sanchez
Phone
9167470998
Tax Period
2024-01-01 to 2024-12-31

Design Sacramento, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $141K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $21K, a strong 15% operating margin.

Mission

We connect and empower the creative community in the Sacramento region. We bring creative professionals together for education, inspiration and connections. We provide workforce development, professional development, and networking opportunities for our community.

Program Service Accomplishments

Program 1
Expenses: $26,506 Revenue: $8,520

Design Week Sacramento is an annual event that celebrates and showcases the creative spirit of Sacramento's design community. Through a week-long series of events, including studio tours, workshops...

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Design Week Sacramento is an annual event that celebrates and showcases the creative spirit of Sacramento's design community. Through a week-long series of events, including studio tours, workshops, lectures, and a conference, Design Week Sacramento aims to connect, engage, and celebrate the diverse talents that contribute to the rich design landscape of the region. Services include: networking events, professional development opportunities, studio tours, workshops, lectures, and a two-day conference. This program serves 500 attendees throughout the week.

Program 2
Expenses: $27,338 Revenue: $2,565

Creativity Speaks is a program designed to celebrate local creatives, offer attendees a source of inspiration from creatives outside their industry, and strengthen Sacramento's creative community...

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Creativity Speaks is a program designed to celebrate local creatives, offer attendees a source of inspiration from creatives outside their industry, and strengthen Sacramento's creative community. The program manifests as live salon-style events and features traditional and non-traditional creatives to help draw a mixed audience and encourage intermingling between creative industries. Creativity Speaks is dedicated to equitable representation and a celebration of the diversity of creative thought. We host six Creativity Speaks events throughout the year and serve an average of 50 people per event.

Program 3
Expenses: $20,725 Revenue: $25,000

Our Creative Internship Program provides semester-long internships to up to ten Design students at California State University, Sacramento (CSUS). Interns successfully conceptualized, designed, and...

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Our Creative Internship Program provides semester-long internships to up to ten Design students at California State University, Sacramento (CSUS). Interns successfully conceptualized, designed, and produced deliverables for our Big Day of Giving and delivered two impactful projects, including Community Needs Assessment.

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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 $129,559
Program Service Revenue $11,085
Investment Income $0
Other Revenue $0
TOTAL REVENUE $140,644

Expense Breakdown

Grants Paid $0
Salaries & Benefits $61,207
Fundraising Expenses $355
Program Expenses $75,906
Other Expenses $58,142
TOTAL EXPENSES $119,349

Year-over-Year Comparison

2024 2023 Change
Revenue $140,644 $170,606 -0.2%
Expenses $119,349 $173,166 -0.3%
Net Income $21,295 $-2,560 -9.3%
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
9
Independent Members
9
Employees
N/A
Volunteers
64

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
2
$53,933
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rochelle Reynosa Operations Director 20
Officer
$29,033 $0 $29,033
Amanda Sanchez Executive Director 20
Officer
$24,900 $0 $24,900
Phil Tretheway President 2
Director
$0 $0 $0
Will Rodriguez Vice-President 2
Director
$0 $0 $0
Justina Martino Secretary 2
Director
$0 $0 $0
Marcy Wacker Treasurer 2
Director
$0 $0 $0
Eric Grotenhuis Director 1
Director
$0 $0 $0
Aaron Louie Director 1
Director
$0 $0 $0
James Hackett Director 1
Director
$0 $0 $0
Ben Della Rosa Director 1
Director
$0 $0 $0
Amanda Sebastiani Director 1
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 $140,644 $119,349 $52,157 $21,295
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