Counterpulse
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Incubates socially relevant art and culture for emerging artists and communities. For fiscal year 2024 it reported $1.3M in revenue, $1.3M in expenses, and $5.9M in net assets.Pt I
Summary of the Filing
Where the work happens
Performances
CounterPulse presents an ongoing curated platform of Performances that are a part of our biennial festival, co-produced with independent producers, and/or commissioned through residencies. The CounterPulse Festival is presented every other year on odd years and focused on national and international presentations.
House Artists Program
The House Artists Program supports artists and companies based in the San Francisco Bay Area by offering a suite of financial, outreach, and facilities services. This comprehensive program serves as a nesting place and launching pad for artists.
Public Arts and Other
Public Arts is focused on producing and presenting work outside of the CounterPulse facility in the public spaces of our neighborhood and city at large. This program's primary aim is to keep what is beautiful about the Tenderloin thriving: a neighborhood that is diverse, expressive, and resilient.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Julie Phelps | $97,145 | $111,037 | $107,476 | $96,525 | $88,431 | $70,315 |
| Susan Pleck | $71,518 | $64,808 | — | — | — | — |
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
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 | 65% | — | — |
| Overhead ratio | 21% | — | — |
| Fundraising cost ratio | 16% | — | — |
| Revenue growth | -10% | — | — |
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
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Filings & Schedule Manifest
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Sources
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