The Lab Sf

Tax-deductible

San Francisco, CA501(c)(3)EIN 94-2952488Revenue $715K in FY2025

On file with the IRSthelab.org2948 16th St, 94103-3613 · San Francisco, CATax-exempt since Jul 1985Publicly supported charity — 170(b)(1)(A)(vi)

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The Lab gives significant funding, time, and space to traditionally underrepresented artists. We seek to transform alongside artistic practices in order to engage meaningfully with visionary communities whose economic and cultural realities have been ignored for too long, to the impoverishment of US all. In this, the Lab is catalyst for artistic experimentation.

501(c)(3) charity; gifts are tax-deductible.
52¢ of each $1 spent went to programs.
$96K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $26K a year · 4% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
52%
of spending
Worth a look: 52% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$96K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $60K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$46K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$715K
+60% vs prior year
Spent
$702K
To programs
52%
Net assets
$329K
By yearFY2021–FY2025
Revenue
$715K
FY2025▲ +60%
Tap a bar for its year
Revenue by fiscal year
FY2021$435K
FY2022$709K
FY2023$627K
FY2024$447K
FY2025$715K
Expenses
$702K
FY2025▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2021$425K
FY2022$502K
FY2023$593K
FY2024$580K
FY2025$702K
Net assets
$329K
FY2025▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2021$208K
FY2022$415K
FY2023$449K
FY2024$316K
FY2025$329K

From the FY2025 Form 990 (year ending June 2025) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

52 cents of each dollar spent went to programs.

Program services 52% · $362K Management & general 38% · $270K Fundraising 10% · $70K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $96K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$96,213Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director and Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director and Vice Preside
$0Pt VII · Sec A
Director and President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Dena Beard——$120,000$102,500$85,000
Andrew Smith$96,213$48,777———
Elizabeth Broderson—$77,250———

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports underrepresented artists with funding, time, and space to foster artistic experimentation and community engagement.

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Provided by the organization

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1 program · $362K · in their own filed words · FY2024
01

The lab supported 242 artists throughout 2024-25, across 71 programs of experimental music, film, and visual arts. Highlights of our programming included an exhibition of work by the late san francisco artist peter simensky, co-presented with san francisco-based platform cloaca projects; a residency and commission by musician zachary…

$362Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$715K
Ln 12
Gifts and grantsLn 1h$561K
Fees for servicesLn 2g$113K
Other incomeLn 4–11$41K
Money outPt IX
$702K
Ln 25
Programscol B$362K
Managementcol C$270K
Fundraisingcol D$70K
Owns and owesPt X
$329K
net assets · Ln 32
Cash and savingsLn 1–2$36K
Total assetsLn 16$376K
LiabilitiesLn 26$46K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$561K
Government grantsLn 1e$163K
Fees for servicesLn 2g$113K
Other incomeLn 4–11$41K
Total revenueLn 12$715K
Assets in detailPt X, end of year
CashLn 1$36K
Cash and savings togetherLn 1–2$36K
Land, buildings, equipmentLn 10c$14K
Other assetsLn 15$49K
Total assetsLn 16$376K
LiabilitiesLn 26$46K
Net assetsLn 32$329K
OperationsPt I, VI
EmployeesI 54
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$220K$36K
Land, buildings, equipmentLn 10c$9K$14K
Total assetsLn 16$321K$376K
LiabilitiesLn 26$4K$46K
Net assetsLn 32$316K$329K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$105K$52K$26K$26K
Other salaries and wagesLn 7$90K$80K$10K
Other employee benefitsLn 9$16K$10K$4K$2K
Payroll taxesLn 10$17K$11K$3K$2K
Accounting feesLn 11c$12K$12K
Professional fundraising feesLn 11e$1K$1K
Other fees for servicesLn 11g$153K$146K$593$7K
Advertising and promotionLn 12$13K$10K$2K$91
Office expensesLn 13$34K$2K$29K$2K
OccupancyLn 16$175K$6K$169K$667
TravelLn 17$10K$10K$129
Conferences, conventions and meetingsLn 19$401$248$153
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$63K$31K$4K$28K
All other expensesLn 24e$3K$3K$241
Total functional expensesLn 25$702K$362K$270K$70K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $715K$702K$13K$329K 990 PDF
FY2024 $447K$580K−$132K$316K 990 PDF
FY2023 $627K$593K$34K$449K 990 PDF
FY2022 $709K$502K$207K$415K 990 PDF
FY2021 $435K$425K$10K$208K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $714,749 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $317,787$560,681
I-9 Program service revenuePrior year $90,311$113,378
I-10 Investment incomePrior year $6,785$0
I-11 Other revenuePrior year $32,159$40,690
I-12 Total revenuePrior year $447,042$714,749
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $206,566$227,437
I-16a Professional fundraising feesPrior year $4,483$1,169
I-17 Other expensesPrior year $368,478$473,312
I-18 Total expensesPrior year $579,527$701,918
I-19 Revenue less expensesPrior year −$132,485$12,831
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $714,749 across 9 lines filed
VIII-1b Membership dues$58,586
VIII-1e Government grants$162,694
VIII-1f All other contributions, gifts and grants$339,401
VIII-1h Total contributions, gifts and grants$560,681
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $113,378$113,378
VIII-6 Net rental income or lossExcluded from tax $34,299$34,299
VIII-8 Net income from fundraising eventsExcluded from tax $5,501$5,501
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $890$890
VIII-12 Total revenueRelated to mission $114,268 · Unrelated business $0 · Excluded from tax $39,800$714,749
Part IX · Statement of functional expenses $701,918 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $52,396 · Management $26,198 · Fundraising $26,198$104,792
IX-7 Other salaries and wagesPrograms $80,137 · Management $9,855$89,992
IX-9 Other employee benefitsPrograms $9,867 · Management $4,174 · Fundraising $1,950$15,991
IX-10 Payroll taxesPrograms $11,337 · Management $3,084 · Fundraising $2,241$16,662
IX-11c Accounting feesManagement $12,480$12,480
IX-11e Professional fundraising feesFundraising $1,169$1,169
IX-11g Other fees for servicesPrograms $145,793 · Management $593 · Fundraising $6,785$153,171
IX-12 Advertising and promotionPrograms $10,484 · Management $2,100 · Fundraising $91$12,675
IX-13 Office expensesPrograms $2,235 · Management $29,394 · Fundraising $1,961$33,590
IX-16 OccupancyPrograms $6,242 · Management $168,556 · Fundraising $667$175,465
IX-17 TravelPrograms $9,934 · Management $129$10,063
IX-19 Conferences, conventions and meetingsManagement $248 · Fundraising $153$401
IX-22 Depreciation, depletion and amortizationManagement $4,295$4,295
IX-23 InsuranceManagement $5,177$5,177
IX-24 Other expenses (24a–d)Programs $31,228 · Management $3,676 · Fundraising $28,178$63,082
IX-24e All other expensesPrograms $2,672 · Fundraising $241$2,913
IX-25 Total functional expensesPrograms $362,325 · Management $269,959 · Fundraising $69,634$701,918
Part X · Balance sheet $375,663 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $220,390$36,392
X-4 Accounts receivableStart of year $42,650$275,942
X-8 Inventories for sale or use$614
X-10c Land, buildings and equipment, netStart of year $9,135$13,873
X-15 Other assetsStart of year $48,542$48,842
X-16 Total assetsStart of year $320,717$375,663
X-17 Accounts payable and accrued expensesStart of year $4,366$18,481
X-19 Deferred revenue$3,000
X-25 Other liabilitiesStart of year $0$25,000
X-26 Total liabilitiesStart of year $4,366$46,481
X-32 Total net assets or fund balancesStart of year $316,351$329,182
X-33 Total liabilities and net assetsStart of year $320,717$375,663
Part XI · Reconciliation of net assets $329,182 net assets at year end
XI-1 Total revenue$714,749
XI-2 Total expenses$701,918
XI-3 Revenue less expenses$12,831
XI-4 Net assets at start of year$316,351
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$329,182

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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