ArtSpan

EIN: 943148481 501(c)(3) Unknown

San Francisco, CA

Total Revenue
$432,105
Total Expenses
$782,616
Total Assets
$384,068
Net Assets
$165,242
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
CA
Principal Officer
Greta Schnetzler
Phone
4158619838
Tax Period
2023-01-01 to 2023-12-31

ArtSpan, founded in 1991, is a small nonprofit in the Unknown sector that reported $432K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $783K exceeded revenue, resulting in a 81% operating deficit.

Mission

ArtSpan builds community by connecting the public to visual arts in san Francisco. Through SF Open Studios, youth and adult education, and art-centric events, ArtSpan creates a platform for artists to thrive, fostering a Bay Area that values the arts.

Program Service Accomplishments

Program 1
Expenses: $220,027 Revenue: $119,365

San Francisco Open Studios is an annual, month-long event in October that showcases over 800 emerging and established San Francisco artists in their studios. ArtSpan publishes a printed Guide of...

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San Francisco Open Studios is an annual, month-long event in October that showcases over 800 emerging and established San Francisco artists in their studios. ArtSpan publishes a printed Guide of artists with comprehensive online catalog. The event connects collectors with artists for engaging dialog and a glimpse into the life of the working artist. In addition to SF Open Studios, ArtSpan produces Exhibitions and Professional Development Workshops for Artists.

Program 2
Expenses: $197,051 Revenue: $55,929

Artist Resources, Advocacy & MembershipArtSpan hosts workshops throughout the year to create community and to help inform artists and art-appreciators about art, art business, art collecting and...

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Artist Resources, Advocacy & MembershipArtSpan hosts workshops throughout the year to create community and to help inform artists and art-appreciators about art, art business, art collecting and supporting a successful art career. ArtSpan also provides online resources as well as in-person mentoring to help artists reach their professional goals. ArtSpan's Executive Director has been working with local artists to create community action groups, Save Our Studios and Cultural Space Coalition. She has also been working with Artists for a Better Bay Area, the SF Art Commission and other local organizations about artists studio and residential displacement and an $8-million enhancement to the Mayors budget for additional funding for the arts sector. (continued on Schedule O page 2)

Program 3
Expenses: $73,037

Art-In-Neighborhoods programArtSpans Art-In-Neighborhoods program serves the city of San Francisco by connecting communities with local artists while activating spaces with vibrant, locally-made...

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Art-In-Neighborhoods programArtSpans Art-In-Neighborhoods program serves the city of San Francisco by connecting communities with local artists while activating spaces with vibrant, locally-made artwork. ArtSpan partners with local businesses and building owners to bring art studios, art exhibitions, and art events to businesses, dormant storefronts, and empty spaces. Local artists who are ArtSpan members are given the opportunity to create, display, promote, and sell their artwork in these diverse venues. All aspects of the program allow otherwise unused walls, spaces, or properties to become creative arenas for celebrating local arts.

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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 $191,195
Program Service Revenue $175,294
Investment Income $0
Other Revenue $65,616
TOTAL REVENUE $432,105

Expense Breakdown

Grants Paid $0
Salaries & Benefits $390,166
Fundraising Expenses $97,487
Program Expenses $490,115
Other Expenses $392,450
TOTAL EXPENSES $782,616

Year-over-Year Comparison

2023 2022 Change
Revenue $432,105 $478,041 -0.1%
Expenses $782,616 $755,404 +0.0%
Net Income $-350,511 $-277,363 +0.3%
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
8
Independent Members
8
Employees
8
Volunteers
89

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
5
$252,048
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joen Madonna Executive Dir. 40.00
Officer
$135,000 $14,732 $149,732
Vanessa Wilson Deputy Director 40.00
Officer
$92,000 $10,316 $102,316
Matthew McKinley Board Chair 2.00
Officer Director
$0 $0 $0
Robo Gerson Secretary 2.00
Officer Director
$0 $0 $0
Greta Schnetzler Treasurer 1.00
Officer Director
$0 $0 $0
Michelle Cooke Director 1.00
Director
$0 $0 $0
Brian Cullen Director 1.00
Director
$0 $0 $0
Cynthia Farner MD Director 1.00
Director
$0 $0 $0
Chirstopher Gilbert Director 1.00
Director
$0 $0 $0
Seja Hall 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 No data No data No data No data
2023 $432,105 $782,616 $384,068 $-350,511
2023 $495,154 $827,081 $386,738 $-331,927
2022 $478,041 $755,404 $734,049 $-277,363
2021 $1,214,026 $722,152 $992,641 $491,874
2020 $659,430 $607,595 $577,114 $51,835
2019 $839,519 $809,939 $329,806 $29,580
2018 $832,891 $785,398 $254,773 $47,493
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