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.
61¢ of each $1 spent went to programs.
$126K 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

FY2024 · 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
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$126K
to officers and key staff · 22% of spending
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 4.6 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
$4K
1% of total assets
Looks good: liabilities are 1% 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
$447K
-29% vs prior year
Spent
$580K
To programs
61%
Net assets
$316K
By yearFY2021–FY2025
Revenue
$447K
FY2024▼ -29%
Tap a bar for its year
Revenue by fiscal year
FY2021$435K
FY2022$709K
FY2023$627K
FY2024$447K
FY2025$715K
Expenses
$580K
FY2024▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2021$425K
FY2022$502K
FY2023$593K
FY2024$580K
FY2025$702K
Net assets
$316K
FY2024▼ -30%
Tap a bar for its year
Net assets by fiscal year
FY2021$208K
FY2022$415K
FY2023$449K
FY2024$316K
FY2025$329K

From the FY2024 Form 990 (year ending June 2024) · see the original

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You’re viewing the FY2024 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

61 cents of each dollar spent went to programs.

Program services 61% · $355K Management & general 32% · $187K Fundraising 6% · $37K

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

9 people listed on the 990; $126K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Interim Executive Director
$77,250Pt VII · Sec A
Executive Director
$48,777Pt 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.

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 · $355K · in their own filed words · FY2023
01

The lab's multidisciplinary presenting program included a total of 69 programs, paying over 244 artists throughout the course of the season. Highlights included the culmination of a co-commission of audiovisual sculptural duo MSHR'S new body of work mesh manifold, collaborations with local organizations artists television access, SF…

$355Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$447K
Ln 12
Gifts and grantsLn 1h$318K
Fees for servicesLn 2g$90K
Other incomeLn 4–11$32K
Money outPt IX
$580K
Ln 25
Programscol B$355K
Managementcol C$187K
Fundraisingcol D$37K
Owns and owesPt X
$316K
net assets · Ln 32
Cash and savingsLn 1–2$220K
Total assetsLn 16$321K
LiabilitiesLn 26$4K
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$318K
Government grantsLn 1e$90K
Fees for servicesLn 2g$90K
Investment incomeLn 3$7K
Other incomeLn 4–11$32K
Total revenueLn 12$447K
Assets in detailPt X, end of year
CashLn 1$220K
Cash and savings togetherLn 1–2$220K
Land, buildings, equipmentLn 10c$9K
Other assetsLn 15$49K
Total assetsLn 16$321K
LiabilitiesLn 26$4K
Net assetsLn 32$316K
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 FY24End FY24
Cash and savingsLn 1–2$355K$220K
Land, buildings, equipmentLn 10c$1K$9K
Total assetsLn 16$451K$321K
LiabilitiesLn 26$3K$4K
Net assetsLn 32$449K$316K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$117K$60K$36K$21K
Other salaries and wagesLn 7$64K$55K$9K
Other employee benefitsLn 9$12K$6K$3K$2K
Payroll taxesLn 10$14K$9K$3K$2K
Legal feesLn 11b$100$100
Accounting feesLn 11c$9K$9K
Professional fundraising feesLn 11e$4K$4K
Other fees for servicesLn 11g$167K$154K$8K$4K
Advertising and promotionLn 12$13K$10K$2K$168
Office expensesLn 13$22K$5K$18K$251
OccupancyLn 16$105K$16K$89K$446
TravelLn 17$293$194$99
Conferences, conventions and meetingsLn 19$13$13
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$6K$345$6K$34
Other expenses (24a–d)Ln 24$41K$37K$2K$2K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$580K$355K$187K$37K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $715K$702K$13K$329K 990 PDF
FY2024 Viewing $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 R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $447,042 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $519,569$317,787
I-9 Program service revenuePrior year $73,136$90,311
I-10 Investment incomePrior year $114$6,785
I-11 Other revenuePrior year $33,924$32,159
I-12 Total revenuePrior year $626,743$447,042
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 $173,306$206,566
I-16a Professional fundraising feesPrior year $8,741$4,483
I-17 Other expensesPrior year $410,793$368,478
I-18 Total expensesPrior year $592,840$579,527
I-19 Revenue less expensesPrior year $33,903−$132,485
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 $447,042 across 9 lines filed
VIII-1b Membership dues$48,661
VIII-1e Government grants$90,000
VIII-1f All other contributions, gifts and grants$179,126
VIII-1h Total contributions, gifts and grants$317,787
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $90,311$90,311
VIII-3 Investment incomeExcluded from tax $6,785$6,785
VIII-6 Net rental income or lossExcluded from tax $32,109$32,109
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $50$50
VIII-12 Total revenueRelated to mission $90,361 · Unrelated business $0 · Excluded from tax $38,894$447,042
Part IX · Statement of functional expenses $579,527 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $60,190 · Management $35,769 · Fundraising $20,971$116,930
IX-7 Other salaries and wagesPrograms $55,425 · Management $8,763$64,188
IX-9 Other employee benefitsPrograms $5,785 · Management $3,471 · Fundraising $2,314$11,570
IX-10 Payroll taxesPrograms $8,915 · Management $3,275 · Fundraising $1,688$13,878
IX-11b Legal feesManagement $100$100
IX-11c Accounting feesManagement $9,480$9,480
IX-11e Professional fundraising feesFundraising $4,483$4,483
IX-11g Other fees for servicesPrograms $154,126 · Management $8,022 · Fundraising $4,355$166,503
IX-12 Advertising and promotionPrograms $10,316 · Management $2,303 · Fundraising $168$12,787
IX-13 Office expensesPrograms $4,569 · Management $17,629 · Fundraising $251$22,449
IX-16 OccupancyPrograms $15,995 · Management $88,542 · Fundraising $446$104,983
IX-17 TravelPrograms $194 · Management $99$293
IX-19 Conferences, conventions and meetingsFundraising $13$13
IX-22 Depreciation, depletion and amortizationManagement $2,488$2,488
IX-23 InsurancePrograms $345 · Management $5,873 · Fundraising $34$6,252
IX-24 Other expenses (24a–d)Programs $37,401 · Management $1,672 · Fundraising $2,421$41,494
IX-24e All other expensesPrograms $1,636$1,636
IX-25 Total functional expensesPrograms $354,897 · Management $187,486 · Fundraising $37,144$579,527
Part X · Balance sheet $320,717 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $355,182$220,390
X-4 Accounts receivableStart of year $69,400$42,650
X-10c Land, buildings and equipment, netStart of year $1,226$9,135
X-15 Other assetsStart of year $25,544$48,542
X-16 Total assetsStart of year $451,352$320,717
X-17 Accounts payable and accrued expensesStart of year $2,516$4,366
X-26 Total liabilitiesStart of year $2,516$4,366
X-32 Total net assets or fund balancesStart of year $448,836$316,351
X-33 Total liabilities and net assetsStart of year $451,352$320,717
Part XI · Reconciliation of net assets $316,351 net assets at year end
XI-1 Total revenue$447,042
XI-2 Total expenses$579,527
XI-3 Revenue less expenses−$132,485
XI-4 Net assets at start of year$448,836
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$316,351

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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