San Francisco Architectural Heritage
- Assets
- $11.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 11
- Location
- San Francisco, CA
- Founding
- 04/1972
- Data as of
- 12/2022
- EIN
- 23-7135037
Organization Overview
San Francisco Architectural Heritage is located in San Francisco, CA. The organization was established in 1972. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, San Francisco Architectural Heritage employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Architectural Heritage 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 12/2022, San Francisco Architectural Heritage generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. 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
THE ORGANIZATION'S PRIMARY IMPACT EXEMPT PURPOSE IS EDUCATION AND ADVOCACY FOR THE PRESERVATION AND ADAPTIVE REUSE OF HISTORCIALLY AND ARCHITECTURALLY SIGNIFICANT STRUCTURES IN SAN FRANCISCO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HERITAGE ADVOCATES URBAN CONSERVATION IN THE PUBLIC-DECISION MAKING PROCESS BY MONTIRING PROJECTS AND POLCIES THAT AFFECT HISTORIC RESOURCES AT THE SAN FRANCISCO PLANNING COMMISSION HISTORIC PRESERVATION COMMISSION AND THE BOARD OF SUPERVISORS,AND BY PROVIDING A FORUM FOR PUBLIC AWARENESS. OTHER EDUCATIONAL PROGRAMS INCLUDE WALKING TOURS OF SAN FRANCISCO SPECIAL TOURS AND LECTURES 560 ATTEND THESE ABOUT ITS SIGNFICANT STRUCTURES AND ARCHITECTURAL HISTORY AND A BOOK STORE. HERITAGE MONITORS 59 PRESERVATION EASEMENTS ENSURING THE FCADES OF HISTORICALLY SIGNIFICANT STRUCTURES RE MAINTAINED IN PERPETUITY.
HERITAGE OWNS AND MAINTAINS AN 1886 QUEEN ANNE VICTORIAN HOUSE MUSEUAM OPEN THREE DAYS A WEEK AND BY APPOINTMENT TO GROUPS GUIDED BY DOCENTS
HERITAGE OWNS THE DOOLAN LRSON BUILDING AND STOREFRONTS LOCATED AT THE CORNER OF HAIGHT AND ASHBURY. THE DOOLAN LARSON BUILDING SERVES AS A CENTER FORTHE INTERPRETATION AND PRESERVATION OF HAIGHT-ASHBURY'S MANY CONTRIBUTIONS TO AMERICA'S COUNTERCULTURAL LEGACY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Littler Chair Of The Board | OfficerTrustee | 1.5 | $0 |
Christoph Lohmann Treasurer | OfficerTrustee | 1.5 | $0 |
Elisa Skaggs Vice-Chair | OfficerTrustee | 1.5 | $0 |
Matt Adams Secretary | OfficerTrustee | 1.5 | $0 |
Taryn Ching Director | Trustee | 1.5 | $0 |
Leo Chow Director | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oliver And Co Construction Services | 12/30/17 | $1,458,289 |
Teevan Restoration Restoration Services | 12/30/17 | $185,875 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,101 |
| Fundraising events | $4,100 |
| Related organizations | $0 |
| Government grants | $484,498 |
| All other contributions, gifts, grants, and similar amounts not included above | $311,625 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $807,324 |
| Total Program Service Revenue | $15,730 |
| Investment income | $55,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $345,348 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$45,971 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,048 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,197,502 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $305,229 |
| Compensation of current officers, directors, key employees. | $146,195 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $287,293 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,010 |
| Payroll taxes | $48,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,060 |
| Fees for services: Accounting | $27,692 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,245 |
| Office expenses | $0 |
| Information technology | $30,265 |
| Royalties | $0 |
| Occupancy | $76,968 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,645 |
| Interest | $0 |
| Payments to affiliates | $20,285 |
| Depreciation, depletion, and amortization | $95,456 |
| Insurance | $55,996 |
| All other expenses | $43,490 |
| Total functional expenses | $1,324,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $465,251 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,628 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,465 |
| Prepaid expenses and deferred charges | $11,612 |
| Net Land, buildings, and equipment | $8,846,835 |
| Investments—publicly traded securities | $1,769,954 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,662 |
| Total assets | $11,192,407 |
| Accounts payable and accrued expenses | $17,026 |
| Grants payable | $0 |
| Deferred revenue | $11,932 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $8,400 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $154,204 |
| Other liabilities | $0 |
| Total liabilities | $191,562 |
| Net assets without donor restrictions | $3,484,333 |
| Net assets with donor restrictions | $7,516,512 |
| 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 | $11,192,407 |
Grants Awarded
Over the last fiscal year, San Francisco Architectural Heritage has awarded $10,500 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
SF NEIGHBORHOOD NEWSPAPER PROJECT (INDEPENDENT ARTS & MEDIA) PURPOSE: OPERATIONS | $5,000 |
TENDERLOIN MUSEUM PURPOSE: OPERATIONS | $3,000 |