Joe Goode Performance Group FY2023 filing

San Francisco, CA · Public charity (501(c)(3)) · Since 1986

✓ Tax-deductible Latest data FY2023
Revenue
$1.2M
▲ +16% vs prior year
Spent
$833K
To programs
46%
Net assets
$605K
By yearFY2020–FY2024
Revenue
$1.2M
FY2023▲ +16%
Revenue by fiscal year
FY2020$664K
FY2021$555K
FY2022$1.1M
FY2023$1.2M
FY2024$442K
FY2024$774K
Expenses
$833K
FY2023▲ +17%
Expenses by fiscal year
FY2020$655K
FY2021$527K
FY2022$710K
FY2023$833K
FY2024$853K
FY2024$598K
Net assets
$605K
FY2023▲ +218%
Net assets by fiscal year
FY2020$51K
FY2021$79K
FY2022$190K
FY2023$605K
FY2024$216K
FY2024$409K
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Form 990 for the fiscal year ending June 2023 (IRS tax year 2022).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
4 funders, incl. The San Francisco Foundation
$92K in the latest grant year.
Spent on programs?
46% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +16% vs prior year
Legal name (IRS)Hdr · item CJoe Goode Performance Group
EINHdr · item D94-2993917
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJun 1986
Year of formationHdr · item L1986
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CSan Francisco, CA
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.joegoode.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.46 Management & general $0.49 Fundraising $0.06
Program services46%$380K
Management & general49%$406K
Fundraising6%$47K
Total functional expensesLn 25$833K

Financial health

Program efficiency
46%
of spending reaches programs
Operating runway
3.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+33%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$640K
FY2023▲ +35%
Total assets by fiscal year
FY2020$206K
FY2021$341K
FY2022$473K
FY2023$640K
FY2024$243K
FY2024$423K
Total liabilities
$35K
FY2023▼ -88%
Total liabilities by fiscal year
FY2020$155K
FY2021$262K
FY2022$282K
FY2023$35K
FY2024$27K
FY2024$13K
Revenue less expensesPt I · Ln 19$415K
Total assetsPt X · Ln 16$640K
Program-expense ratioPt IX · col B46%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Balance Sheet

Part X · end of year
CashLn 1$263K
Total assetsLn 16$640K
Total liabilitiesLn 26$35K
Total net assetsLn 32$605K
Months of cash on handcomputed3.8

Statement of Revenue

Part VIII
Contributions & grants$1.1M · 91%
Program service revenue$112K · 9%
Contributions & grants91%$1.1M
Program service revenue9%$112K
Investment income$145
— government grantsLn 1e$280K
Total revenueLn 12$1.2M

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $263K · Operating expenses/yr $833K
3.8 months
Where the money goes
Program services
Program services $380K · Total expenses $833K
46%
Management & General
Management & general $406K · Total expenses $833K
49%
Fundraising
Fundraising $47K · Total expenses $833K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $27K · Solicited contributions (3-yr avg) $579K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.2M
91%
Government reliance
Government grants $280K · Total revenue $1.2M
22%
Earned-income share
Program service revenue $112K · Total revenue $1.2M
9%
Investment reliance
Investment income $145 · Total revenue $1.2M
+0.01%
Program self-sufficiency
Program service revenue $112K · Total expenses $833K
13%
Growth & trend
Revenue growth (YoY)
This year $1.2M · Prior year $1.1M
+16%
Net-asset trend (YoY)
End of year $605K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.2M · Expenses $833K
+33%
Liabilities-to-Assets
Total liabilities — · Total assets $640K
—
Net-asset ratio
Net assets $605K · Total assets $640K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $640K
0%
People & payroll
Highest Reported Total Compensation
Individual Joe Goode · Reported title Artistic Dir. · Highest reported compensation $85K · Total expenses $833K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $552K · Total expenses $833K
66%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 46%——
Overhead ratio 49%——
Fundraising cost ratio 4%——
Revenue growth 16%——
Investment management fee ratio 0%——
Legal fee ratio 0.5%——
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.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Artistic Dir.
$85,000Pt VII · Sec A
Executive Dir.
$85,000Pt VII · Sec A
Planning, Fund.
$0Pt VII · Sec A
Planning, Fin.
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Pres. to 4/23
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Joe Goode$82,221$82,221$85,000———
David Mack——$85,000———
Joe Goode———$67,532$70,500$63,359
Michelle Lynch Reynolds————$68,500$30,238
David Mack———$33,827——
Adriana Marcial—————$29,246
Michelle L Reynolds———$17,500——

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 Joe Goode Performance Group executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Supports and promotes unique artistry through performances and classes.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $261K of program spending, described in the organization's own filed words · FY2022.
01

Joe Goode AnnexThe Joe Goode Annex is the home of the JGPG Performance Group artistic and programming activities as well as providing the Bay Area community with an affordable studio rental program for classes and performances serving annually over 8,000 audience members, 90 renting artists, with hundreds more artists involved as…

$134Kprogram expense
02

As We Go-As We Go is a site-responsive, immersive dance theater work that contemplates the body in all its idiosynchronicity and miraculous unpredictability as we are collectively confronted with our mortality once again in light of the COVID-19 pandemic.

$73Kprogram expense
03

GUSH Festival (2022) premiered new works by JGPG, bront velez and Gizeh Muiz-Vengel & Ernesto Peart Falcn at the Joe Goode Annex. This years GUSH artists looked at intergenerational queer lineage (JGPG), movement as an offering/ofrenda to the future us while caring for nostalgia (Muiz-Vengel & Falcn) and black liminality and levity…

$54Kprogram expense

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Funders

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$92K
See all 4 funders →

Filing history

YearRevenueExpensesChangeFiling
FY2024 $442K$853K-65% 990 PDF
FY2023 Viewing $1.2M$833K+16% 990 PDF
FY2022 $1.1M$710K+94% 990 PDF
FY2021 $555K$527K-16% 990 PDF
FY2020 $664K$655K 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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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