MYSTOPIA FOUNDATION

EIN: 874757043 501(c)(3)

SAN FRANCISCO, CA

Total Revenue
$225,019
Total Expenses
$209,631
Total Assets
$19,506
Net Assets
$17,401
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CA
Principal Officer
JAMES LANDAU
Phone
4154832266
Tax Period
2023-01-01 to 2023-12-31

MYSTOPIA FOUNDATION, founded in 2022, is a small nonprofit that reported $225K in total revenue in fiscal year 2023. Expenses of $210K left a modest 7% surplus.

Mission

THE MISSION OF MYSTOPIA FOUNDATION IS TO ELIMINATE PREJUDICE AND DISCRIMINATION BY BUILDING COMMUNITY THROUGH ACTIVITIES SUCH AS DANCE, MUSIC AND ART PERFORMANCES; CAMPING, RETREATS AND OUTDOOR EXCURSIONS; EDUCATIONAL PROGRAMMING; AND THE SUPPORT OF COMMUNITY AND CHARITABLE ORGANIZATIONS WITH SIMILAR GOALS.

Program Service Accomplishments

Program 1
Expenses: $154,800 Revenue: $115,213

PARTICIPATORY EXPERIENCES & RETREATS THIS PROGRAM INVOLVES THE PLANNING AND PRODUCTION OF SHARED PARTICIPATORY EVENTS. THESE EVENTS SERVE ANYWHERE FROM 10 TO 2,000 BENEFICIARIES, DEPENDING ON THE...

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PARTICIPATORY EXPERIENCES & RETREATS THIS PROGRAM INVOLVES THE PLANNING AND PRODUCTION OF SHARED PARTICIPATORY EVENTS. THESE EVENTS SERVE ANYWHERE FROM 10 TO 2,000 BENEFICIARIES, DEPENDING ON THE FORMAT, AND ARE CONDUCTED TWO TO FOUR TIMES PER YEAR, WITH PLANNED ACTIVITIES OCCURRING THROUGHOUT THE ENTIRE CALENDAR YEAR. EXPERIENCES INCLUDE: A WEEKEND RETREAT WITH A FOCUS ON DEEPENING CIVIC PARTICIPATION; A WEEK-LONG OUTDOOR TRIP WITH A FOCUS ON BUILDING BRIDGES THROUGH SHARED CO-CREATION; A VIRTUAL SESSION ON HOW TO BUILD SOCIAL INFRASTRUCTURE THAT IS MORE DIVERSE AND INCLUSIVE. THE FOUNDATION'S LARGEST PARTICIPATORY EVENT IS THE PRODUCTION OF BOTH LARGE-SCALE ACTIVITIES & SMALL GROUP COMMUNITIES AT BURNING MAN. STAFFED BY 100-150 VOLUNTEERS, THE FOUNDATION PROVIDES A SIGNIFICANT OPPORTUNITY FOR INDIVIDUALS TO PARTICIPATE WITH OTHERS, ACROSS IDENTITIES, IN THE CREATION OF PHYSICAL STRUCTURES, ARTWORKS, PERFORMANCES, LARGE SCALE COMMUNITY- BENEFIT PROJECTS (E.G. PROVIDING FREE FOOD TO THE PUBLIC), AND MORE. CROSS- IDENTITY UNDERSTANDING IS FORMED THROUGH THE PROCESS OF SHARED CREATION, WITH INDIVIDUALS OF MANY DIFFERENT GROUPS WORKING SIDE BY SIDE. AS A DIRECT RESULT OF THIS SHARED EXPERIENCE, TENSIONS ARE ABATED, AND A SENSE OF CAMARADERIE, UNDERSTANDING, AND EMPATHY IS DEVELOPED. IN 2023, ACTIVITIES AGAIN INCLUDED PROVIDING FOOD FOR THOUSANDS OF PARTICIPANTS AT BURNING MAN; THE DEVELOPMENT OF SAFE SPACES BOTH LITERAL AND METAPHORICAL; AND THE PRODUCTION OF QUEER ART & BURLESQUE PERFORMANCES FOCUSED ON INCLUSION.

Program 2
Expenses: $26,128 Revenue: $77,554

COMMUNITY DANCE EVENTS. THIS PROGRAM INVOLVES THE PLANNING AND PRODUCTION OF PUBLIC PERFORMING ARTS EVENTS. THE EVENTS ARE HELD QUARTERLY AT VENUES ACROSS A NUMBER OF LOCATIONS (SAN FRANCISCO, NEW...

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COMMUNITY DANCE EVENTS. THIS PROGRAM INVOLVES THE PLANNING AND PRODUCTION OF PUBLIC PERFORMING ARTS EVENTS. THE EVENTS ARE HELD QUARTERLY AT VENUES ACROSS A NUMBER OF LOCATIONS (SAN FRANCISCO, NEW YORK, LOS ANGELES), AND HAD SEVERAL THOUSAND PARTICIPANTS IN 2023. THESE EVENTS CREATE AN OPPORTUNITY FOR THE DEVELOPMENT OF HUMAN CONNECTION AND THE REDUCTION OF PREJUDICE. BY CREATING A SAFE SPACE WITHIN PERFORMING ARTS EVENTS FOR MARGINALIZED GROUPS TO CONNECT, OUR EVENTS HAVE A NET POSITIVE OUTCOME ON THE LEVELS OF DIVERSITY AND INCLUSION IN OUR COMMUNITIES AND APPLY DOWNWARD PRESSURE ON PREJUDICIAL BEHAVIORS. PRINCIPLES SUCH AS NOTAFLOF (NO ONE TURNED AWAY FOR LACK OF FUNDS) ENSURE INCLUSION AND ACCESS.

Program 3
Expenses: $2,721

SUSTAINABILITY. THIS PROGRAM BUILDS ON THE FRAMEWORK OF CO-CREATION DESCRIBED ABOVE, WITH AN EMPHASIS PLACED ON ACTIVITIES THAT BRING DISPARATE GROUPS TOGETHER TO DEVELOP AND PROBLEM-SOLVE...

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SUSTAINABILITY. THIS PROGRAM BUILDS ON THE FRAMEWORK OF CO-CREATION DESCRIBED ABOVE, WITH AN EMPHASIS PLACED ON ACTIVITIES THAT BRING DISPARATE GROUPS TOGETHER TO DEVELOP AND PROBLEM-SOLVE SUSTAINABLE WAYS OF PRODUCING PARTICIPATORY EXPERIENCES AT SCALE, THUS ENABLING AS MANY MEMBERS OF THE PUBLIC AS POSSIBLE TO ENGAGE WITH THE EVENTS. IN 2023, VOLUNTEERS AT THE MYSTOPIA FOUNDATION EXPANDED SOLAR POWER GENERATION SYSTEM TO PRODUCT 21KWH, WHICH IS APPROXIMATELY 15% OF THE ENERGY NEEDED TO PRODUCE LARGE SCALE PARTICIPATORY EVENTS - AND WITH CONTINUED PLAN FOR EXPANSION. OTHER SUSTAINABILITY EFFORTS INCLUDED EXPANDED COMPOSTING PROGRAMS AND "GEAR LIBRARIES" TO EXPAND ACCESS FOR PARTICIPANTS WITH LIMITED RESOURCES. THIS DIVERSE GROUP OF VOLUNTEERS HAVE ALSO DEVELOPED EDUCATIONAL MATERIALS; CIRCULATED THEM BROADLY THROUGH NETWORKS AFFILIATED WITH BURNING MAN; AND PRESENTED AT EDUCATIONAL SUMMITS, RESULTING IN THE PROLIFERATION OF SOLAR POWER SYSTEMS AT MULTIPLE "THEME CAMPS" WITH DIVERSE BACKGROUNDS & COMMUNITY CONTEXTS.

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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 $42,646
Program Service Revenue $179,767
Investment Income $0
Other Revenue $2,606
TOTAL REVENUE $225,019

Expense Breakdown

Grants Paid $900
Salaries & Benefits $0
Fundraising Expenses $8,299
Program Expenses $187,729
Other Expenses $208,731
TOTAL EXPENSES $209,631

Year-over-Year Comparison

2023 2022 Change
Revenue $225,019 $231,291 0.0%
Expenses $209,631 $229,278 -0.1%
Net Income $15,388 $2,013 +6.6%
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
12
Independent Members
12
Employees
N/A
Volunteers
300

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
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES LANDAU CHAIR/PRESID 10.00
Officer Director
$0 $0 $0
SARAH GLUCKSTERN PRESIDENT 2.00
Officer Director
$0 $0 $0
BRET MALSNEE TREASURER 3.00
Officer Director
$0 $0 $0
HAYDEN WELDA SECRETARY 7.00
Officer Director
$0 $0 $0
ARUN BAHL DIRECTOR 2.00
Director
$0 $0 $0
BRADLEY PORTNOY DIRECTOR 2.00
Director
$0 $0 $0
CHIOME UME DIRECTOR 2.00
Director
$0 $0 $0
HOLLY SIMON DIRECTOR 2.00
Director
$0 $0 $0
JESI HANSEN DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE DAVID DIRECTOR 2.00
Director
$0 $0 $0
VINCE TAMARIZ DIRECTOR 2.00
Director
$0 $0 $0
SEAN SOBOTTKA DIRECTOR 2.00
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 $225,019 $209,631 $19,506 $15,388
2022 $231,291 $229,278 $8,147 $2,013
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