Project Artaud FY2020 filing
Offers affordable living and working spaces for artists. For fiscal year 2020 it reported $798K in revenue, $727K in expenses, and $2.7M in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Arts & Culture
- Location
- San Francisco, CA
- Website
- www.projectartaud.org
- Filings
- 5 on file (2020–2020)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
John Sullivan’s $10K as Treasurer is at the 8th percentile of top reported officer pay among 2213 $100K–1M 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 · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| John Sullivan | $10,200 | $5,950 | — | — | — |
| Susan Sullivan | $9,000 | — | — | — | — |
| Julie Phelps | $9,000 | — | — | — | — |
| Brian Goggin | — | $9,000 | $6,000 | $6,000 | $6,000 |
| Marco Peris | — | $8,250 | $5,500 | $6,000 | — |
| Sarah Kennedy | $6,750 | $8,125 | $4,350 | — | — |
| Judy West | — | $5,100 | $7,200 | $3,600 | — |
| Sam Sullivan | — | — | — | $4,200 | $7,200 |
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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Where the work happens
Project Artaud (the Organization) is a California public-benefit nonprofit corporation which provides low-cost living and work space for 88 members in the visual and performing arts. Project Artaud also offers a short-term artist residency studio, community workshops and performance space for three nonprofit arts organizations: Theater…
Project Artaud supports a website (www.projectartaud.org) which includes an artist member directory, photo gallery, event calendar and contact information.
Project Artaud participates in Open Studios, a city-wide program during which some 12 to 30 visual artists invite the public to visit their studios in the spring and fall. - No Open Studio during 2020.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 75% | — | — |
| Overhead ratio | 25% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 2% | — | — |
| Accounting fee ratio | 2% | — | — |
| Fundraising fee ratio | 0% | — | — |
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.
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Filings & Schedule Manifest
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