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.
62¢ of each $1 spent went to programs.
$102K 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

FY2022 · 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
62%
of spending
Worth a look: 62% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$102K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
9 mo
of spending, in cash
Looks good: 9.2 months of spending in cash; 3 or more.
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
$2K
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$709K
+63% vs prior year
Spent
$502K
To programs
62%
Net assets
$415K
By yearFY2021–FY2025
Revenue
$709K
FY2022▲ +63%
Tap a bar for its year
Revenue by fiscal year
FY2021$435K
FY2022$709K
FY2023$627K
FY2024$447K
FY2025$715K
Expenses
$502K
FY2022▲ +18%
Tap a bar for its year
Expenses by fiscal year
FY2021$425K
FY2022$502K
FY2023$593K
FY2024$580K
FY2025$702K
Net assets
$415K
FY2022▲ +99%
Tap a bar for its year
Net assets by fiscal year
FY2021$208K
FY2022$415K
FY2023$449K
FY2024$316K
FY2025$329K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

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

62 cents of each dollar spent went to programs.

Program services 62% · $311K Management & general 25% · $126K Fundraising 13% · $65K

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

12 people listed on the 990; $102K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$102,500Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director and Vice Presiden
$0Pt VII · Sec A
$0Pt VII · Sec A
$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.

See The Lab Sf executive salaries →

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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 · $311K · in their own filed words · FY2021
01

In 2021, through the forum and our return to in person programming, the lab brought together more than 10,000 people from all over the globe in digital and physical space. These ritual gatherings remind us that the appearance of art is itself a social act - whether it be angel bat dawid compelling us to sing, luis camnitzer proposing an…

$311Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$709K
Ln 12
Gifts and grantsLn 1h$634K
Fees for servicesLn 2g$67K
Other incomeLn 4–11$8K
Money outPt IX
$502K
Ln 25
Programscol B$311K
Managementcol C$126K
Fundraisingcol D$65K
Owns and owesPt X
$415K
net assets · Ln 32
Cash and savingsLn 1–2$386K
Total assetsLn 16$417K
LiabilitiesLn 26$2K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$634K
Government grantsLn 1e$283K
Fundraising eventsLn 1c$13K
Fees for servicesLn 2g$67K
Investment incomeLn 3$494
Other incomeLn 4–11$8K
Total revenueLn 12$709K
Assets in detailPt X, end of year
CashLn 1$386K
Cash and savings togetherLn 1–2$386K
Land, buildings, equipmentLn 10c$2K
Other assetsLn 15$27K
Total assetsLn 16$417K
LiabilitiesLn 26$2K
Net assetsLn 32$415K
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 FY22End FY22
Cash and savingsLn 1–2$206K$386K
Land, buildings, equipmentLn 10c$2K$2K
Total assetsLn 16$242K$417K
LiabilitiesLn 26$34K$2K
Net assetsLn 32$208K$415K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$102K$102K
Other salaries and wagesLn 7$98K$49K$49K
Other employee benefitsLn 9$8K$8K
Payroll taxesLn 10$16K$9K$1K$6K
Accounting feesLn 11c$10K$10K
Professional fundraising feesLn 11e$7K$7K
Other fees for servicesLn 11g$163K$163K$286
Advertising and promotionLn 12$2K$172$1K$310
Office expensesLn 13$12K$655$11K
OccupancyLn 16$31K$31K
TravelLn 17$445$41$371$33
InterestLn 20$186$186
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$47K$36K$8K$3K
Total functional expensesLn 25$502K$311K$126K$65K

Filing history

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

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $708,934 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $412,068$633,862
I-9 Program service revenuePrior year $2,579$66,973
I-10 Investment incomePrior year $0$494
I-11 Other revenuePrior year $20,611$7,605
I-12 Total revenuePrior year $435,258$708,934
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 $134,172$224,506
I-16a Professional fundraising feesPrior year $33,524$6,937
I-17 Other expensesPrior year $257,407$270,618
I-18 Total expensesPrior year $425,103$502,061
I-19 Revenue less expensesPrior year $10,155$206,873
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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 $708,934 across 10 lines filed
VIII-1b Membership dues$29,925
VIII-1c Fundraising events$13,011
VIII-1e Government grants$282,883
VIII-1f All other contributions, gifts and grants$308,043
VIII-1h Total contributions, gifts and grants$633,862
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $66,973$66,973
VIII-3 Investment incomeRelated to mission $494$494
VIII-6 Net rental income or lossExcluded from tax $15,855$15,855
VIII-8 Net income from fundraising eventsExcluded from tax −$8,250−$8,250
VIII-12 Total revenueRelated to mission $67,467 · Unrelated business $0 · Excluded from tax $7,605$708,934
Part IX · Statement of functional expenses $502,061 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $102,500$102,500
IX-7 Other salaries and wagesManagement $48,835 · Fundraising $48,835$97,670
IX-9 Other employee benefitsManagement $8,334$8,334
IX-10 Payroll taxesPrograms $8,991 · Management $1,124 · Fundraising $5,887$16,002
IX-11c Accounting feesManagement $9,900$9,900
IX-11e Professional fundraising feesFundraising $6,937$6,937
IX-11g Other fees for servicesPrograms $162,531 · Management $286$162,817
IX-12 Advertising and promotionPrograms $172 · Management $1,203 · Fundraising $310$1,685
IX-13 Office expensesPrograms $655 · Management $11,466$12,121
IX-16 OccupancyManagement $31,251$31,251
IX-17 TravelPrograms $41 · Management $371 · Fundraising $33$445
IX-20 InterestPrograms $186$186
IX-22 Depreciation, depletion and amortizationManagement $2,103$2,103
IX-23 InsuranceManagement $3,120$3,120
IX-24 Other expenses (24a–d)Programs $35,785 · Management $8,016 · Fundraising $3,189$46,990
IX-25 Total functional expensesPrograms $310,861 · Management $126,009 · Fundraising $65,191$502,061
Part X · Balance sheet $417,096 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $206,251$385,787
X-4 Accounts receivable$2,491
X-10c Land, buildings and equipment, netStart of year $1,695$1,634
X-15 Other assetsStart of year $34,378$27,184
X-16 Total assetsStart of year $242,324$417,096
X-17 Accounts payable and accrued expensesStart of year $10,720$1,561
X-25 Other liabilitiesStart of year $0$602
X-26 Total liabilitiesStart of year $34,264$2,163
X-32 Total net assets or fund balancesStart of year $208,060$414,933
X-33 Total liabilities and net assetsStart of year $242,324$417,096
Part XI · Reconciliation of net assets $414,933 net assets at year end
XI-1 Total revenue$708,934
XI-2 Total expenses$502,061
XI-3 Revenue less expenses$206,873
XI-4 Net assets at start of year$208,060
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$414,933

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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