San Francisco Architectural Heritage
- Assets
- $12.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 5
- Location
- San Francisco, CA
- Founding
- 04/1972
- Data as of
- 12/2021
- 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 12/2021, San Francisco Architectural Heritage employed 5 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 12/2021, San Francisco Architectural Heritage generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $980.2k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS EDUCATION AND ADVOCACY FOR THE PRESERVATION AND ADAPTIVE REUSE OF HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT STRUCTURES IN SAN FRANCISCO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSE - HERITAGE OWNS AND MAINTAINS AN 1886 QUEEN ANNE VICTORIAN HOUSE MUSEUM, OPEN THREE DAYS A WEEK AND BY APPOINTMENT TO GROUPS GUIDED BY VOLUNTEER DOCENTS.
EDUCATION - HERITAGE ADVOCATES URBAN CONSERVATION IN THE PUBLIC-DECISION MAKING PROCESS BY MONITORING PROJECTS AND POLICES 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 SIGNIFICANT STRUCTURES AND ARCHITECTURAL HISTORY, AND A BOOK STORE. HERITAGE MONITORS 59 PRESERVATION EASEMENTS, ENSURING THAT THE FACADES OF HISTORICALLY SIGNIFICANT STRUCTURES ARE MAINTAINED IN PERPETUITY.
DOOLAN LARSON - HERITAGE OWNS THE DOOLAN LARSON BUILDING AND STOREFRONTS, LOCATED AT THE CORNER OF HAIGHT AND ASHBURY. THE DOOLAN LARSON BUILDING SERVES AS A CENTER FOR THE 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 |
|---|---|---|---|
Stephen 'woody' Labounty President & CEO | Officer | 40 | $120,420 |
Kevin Bulivant VP Finance & Operations | 40 | $108,487 | |
Courtney Damkroger Chair | OfficerTrustee | 1.5 | $0 |
Paul Littler Vice Chair | OfficerTrustee | 1.5 | $0 |
Christoph Lohmann Treasurer | OfficerTrustee | 1.5 | $0 |
Elisa Skaggs Secretary | OfficerTrustee | 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 | $14,511 |
| Fundraising events | $188,270 |
| Related organizations | $0 |
| Government grants | $587,959 |
| All other contributions, gifts, grants, and similar amounts not included above | $291,651 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,082,391 |
| Total Program Service Revenue | $14,312 |
| Investment income | $11,733 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $245,262 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$66,599 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,215 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,288,354 |
| 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. | $130,953 |
| Compensation of current officers, directors, key employees. | $32,738 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $293,109 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,292 |
| Payroll taxes | $31,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,343 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,340 |
| Office expenses | $3,810 |
| Information technology | $14,963 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,337 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $52,833 |
| All other expenses | $92,628 |
| Total functional expenses | $980,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $866,829 |
| Savings and temporary cash investments | $0 |
| 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 | $72,420 |
| Inventories for sale or use | $15,465 |
| Prepaid expenses and deferred charges | $8,084 |
| Net Land, buildings, and equipment | $9,026,297 |
| Investments—publicly traded securities | $2,049,925 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,039,020 |
| Accounts payable and accrued expenses | $25,527 |
| Grants payable | $0 |
| Deferred revenue | $251,809 |
| 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 | $295,703 |
| Other liabilities | $44,998 |
| Total liabilities | $618,037 |
| Net assets without donor restrictions | $3,801,013 |
| Net assets with donor restrictions | $7,619,970 |
| 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 | $12,039,020 |
Grants Awarded
Over the last fiscal year, San Francisco Architectural Heritage has awarded $10,500 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: OPERATIONS | $5,000 |
San Francisco, CA PURPOSE: OPERATIONS | $3,000 |
San Francisco, CA PURPOSE: OPERATIONS | $2,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that San Francisco Architectural Heritage has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Tom & Myrna Frankel Foundation San Francisco, CA PURPOSE: UNRESTRICTED | $2,000 |
Endowment Analysis
| Beg. Balance | $6,314,801 |
| Net Contributions | $150,822 |
| Ending Balance | $6,465,623 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Filoli Center Woodside, CA | $25,536,430 | $12,805,929 |
Ebell Of Los Angeles A Corp Los Angeles, CA | $0 | $4,120,329 |
Arizona Historical Society Tucson, AZ | $4,905,511 | $5,450,544 |
Balboa Park Conservancy San Diego, CA | $0 | $0 |
Pioneer Courthouse Square Of Portland Inc Portland, OR | $2,433,302 | $2,453,569 |
California Historical Society San Francisco, CA | $4,682,304 | $1,015,761 |
San Mateo County Historical Association Redwood City, CA | $17,041,726 | $2,189,539 |
San Diego Historical Society San Diego, CA | $5,956,806 | $1,548,156 |
Santa Barbara Historical Museum Santa Barbara, CA | $11,048,211 | $1,546,553 |
La Jolla Historical Society La Jolla, CA | $4,824,303 | $1,847,731 |
Gay Lesbian Bisexual Transgender Historical Society San Francisco, CA | $850,305 | $1,392,606 |
Maricopa County Historical Society Wickenburg, AZ | $19,800,198 | $1,675,075 |