Pan Eros Foundation
- Assets
- $211.9k
- Revenue
- $776.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Seattle, WA
- Founding
- 02/2007
- Data as of
- 06/2022
- EIN
- 20-5824097
Organization Overview
Pan Eros Foundation is located in Seattle, WA. The organization was established in 2007. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Pan Eros Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pan Eros Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pan Eros Foundation generated $776.1k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $668.8k during the year ending 06/2022. While expenses have increased by 9.4% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PAN EROS FOUNDATION CELEBRATES AND CULTIVATES CONSENT AND SEXUALITY IN ALL ITS FORMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ART PROGRAMS THAT SUPPORT THE CREATION, ENJOYMENT AND PURCHASE OF ART THAT CELEBRATES AND CULTIVATES CONSENT AND SEXUALITY.
EDUCATION PROGRAMS THAT CELEBRATES AND CULTIVATES CONSENT AND SEXUALITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
La Shonda Lipscomb President | OfficerTrustee | 2 | $0 |
Sandra Sexton Vice President | OfficerTrustee | 2 | $0 |
Amanda Schiel Treasurer | OfficerTrustee | 2 | $0 |
Doug Holmstrom Secretary | OfficerTrustee | 2 | $0 |
Austin Adkinson Board Member | Trustee | 1 | $0 |
Larry Grella Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,867 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,273 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,140 |
| Total Program Service Revenue | $415,221 |
| Investment income | $45 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $985 |
| Net Rental Income | $53,871 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $161,871 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $776,133 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,198 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,003 |
| Compensation of current officers, directors, key employees. | $5,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,117 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,578 |
| Payroll taxes | $10,252 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $913 |
| Fees for services: Accounting | $495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,988 |
| Advertising and promotion | $51,409 |
| Office expenses | $18,683 |
| Information technology | $2,849 |
| Royalties | $0 |
| Occupancy | $260,947 |
| Travel | $4,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $257 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,242 |
| All other expenses | $0 |
| Total functional expenses | $668,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,948 |
| Savings and temporary cash investments | $9,776 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,150 |
| Total assets | $211,874 |
| Accounts payable and accrued expenses | $12,700 |
| Grants payable | $0 |
| Deferred revenue | $784 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $166,875 |
| Other liabilities | $0 |
| Total liabilities | $180,359 |
| Net assets without donor restrictions | $31,515 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $211,874 |