Freshgrass Public Foundation EIN 81-3680121

Freshgrass Public Foundation

EIN  81-3680121 Public charity (501(c)(3)) San Francisco, CA
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 9/3/26 · see original filing: IRS
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Size
$1–10M
What they do
Promotes and preserves American and international roots music, including bluegrass, folk, and blues.
Leadership
Maureen Cross · Treasurer · $75K
Money in and out
$2.3M revenue, $2.3M expenses
Bottom line
-1% surplus margin

Promotes and preserves American and international roots music, including bluegrass, folk, and blues. For fiscal year 2024 it reported $2.3M in revenue, $2.3M in expenses, and $951K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$2.3M
Pt VIII · Ln 12
Total expenses
$2.3M
Pt IX · Ln 25
Net assets
$951K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$22K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.07 Fundraising $0.01
Surplus margin
-1%
revenue over expenses, this year▼ -111% vs prior filing year
Revenue trend
+58%
avg. annual growth over 5 years
Donor-funded
99%
of revenue is gifts & grants▲ +2% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$2.3M
FY2024▼ -29%
Expenses
$2.3M
FY2024▼ -21%
Total assets
$1.0M
FY2024▲ +1%
Total liabilities
$73K
FY2024▲ +97%
Total revenue
$2.3M
Pt VIII · Ln 12
Total expenses
$2.3M
Pt IX · Ln 25
Net assets
$951K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$22K
Total assetsPt X · Ln 16$1.0M
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $2.6M of program spending, described in the organization's own filed words · FY2023.
01

Freshgrass Public Foundation is focused on sustainable solutions for the music industry. We partner with world-class institutions such as The Office Performing Arts + Film, MASS MoCA, The Momentary, Berklee College of Music, Silkroad, and many others to bring world class performing arts experiences to life.

$1.7Mprogram expense
02

II. No Depression Program Accomplishments No Depression has been the roots music authority since 1995. Though it began as a pioneering publication for alt-country coverage, today we think of roots music as an umbrella term that encompasses folk, (alt-)country, bluegrass, blues, singer-songwriters, etc. Any sort of music of the people.

$565Kprogram expense
03

I. Folk Alley Program AccomplishmentsInternet/Terrestrial Radio:--------------------------- Folk Alley is a nonprofit, listener-supported, internet radio service that delivers a 24/7, hosted, eclectic mix of traditional folk, contemporary singer/songwriters, roots, and Americana music to listeners all over the world.

$384Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFreshgrass Public Foundation
EINHdr · item D81-3680121
Principal addressHdr · item CSan Francisco, CA
WebsiteHdr · item Jwww.freshgrass.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A68)
Ruling yearIRS BMFMar 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Treasurer
$75,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Maureen Cross’s $75K as Treasurer is at the 14th percentile of top reported officer pay among 3916 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Maureen Cross$75,000$18,000$18,000$18,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$2.2M · 99%
Other revenue$33K · 1%
Contributions & grants99%$2.2M
Other revenue1%$33K
Total revenueLn 12$2.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.07 Fundraising $0.01
Program services92%$2.1M
Management & general7%$155K
Fundraising1%$21K
Total functional expensesLn 25$2.3M

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$1.0M
Total liabilitiesLn 26$73K
Total net assetsLn 32$951K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $2.3M
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services — · Total expenses $2.3M
Management & General
Management & general — · Total expenses $2.3M
Fundraising
Fundraising — · Total expenses $2.3M
Cost to raise $1
Fundraising expense (2-yr avg) $21K · Solicited contributions (2-yr avg) $2.0M
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2.2M · Total revenue $2.3M
99%
Government reliance
Government grants — · Total revenue $2.3M
Earned-income share
Program service revenue — · Total revenue $2.3M
Investment reliance
Investment income — · Total revenue $2.3M
Program self-sufficiency
Program service revenue — · Total expenses $2.3M
Growth & trend
Revenue growth (YoY)
This year $2.3M · Prior year $3.2M
-29%
Revenue CAGR
FY2020 $366K · FY2024 $2.3M
+58%
Net-asset trend (YoY)
End of year $951K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.3M · Expenses $2.3M
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $1.0M
Net-asset ratio
Net assets $951K · Total assets $1.0M
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.0M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual — · Reported title — · Highest reported compensation — · Total expenses $2.3M
No individual compensation reported on this filing
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $2.3M
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 7%
Fundraising cost ratio 1%
Revenue growth -29%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 24 grants · $2.0M · 2020–2023
The Office of Performing ArtsFY2022$421,214
Unitemized GrantFY2022$50,000
Unitemized GrantFY2022$25,000
Unitemized GrantFY2022$22,500
Unitemized GrantFY2022$10,500
Unitemized GrantFY2022$8,928
Unitemized GrantFY2022$8,125
Unitemized GrantFY2022$5,000
Unitemized GrantFY2022$1,500
Unitemized GrantFY2022$1,097
Unitemized GrantFY2021$50,000
Unitemized GrantFY2021$35,000
Unitemized GrantFY2021$24,000
The Porches InnFY2021$15,000
Unitemized GrantFY2021$10,000
Unitemized GrantFY2021$5,000
Unitemized GrantFY2021$2,500
See all 24 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$2.3M revenue · viewing · ⤓ 990 PDF
FY2023$3.2M revenue · ⤓ 990 PDF
FY2022$950K revenue · ⤓ 990 PDF
FY2021$943K revenue · ⤓ 990 PDF
FY2020$366K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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