San Francisco Rock Project
- Assets
- $5.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 13
- Location
- San Francisco, CA
- Founding
- 01/2011
- Data as of
- 12/2023
- EIN
- 27-2816197
Organization Overview
San Francisco Rock Project is located in San Francisco, CA. The organization was established in 2011. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 12/2023, San Francisco Rock Project employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Rock Project 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 12/2023, San Francisco Rock Project generated $182.4k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $195.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
INDIVIDUAL LESSONS. WE DELIVERED 1:1 LESSONS TO A WIDE VARIETY OF SKILL LEVELS BOTH IN SAN FRANCISCO AND THE EAST BAY; WE ALSO OFFERED 1:1 LESSONS FOR FREE AT SOME OF OUR LIVE EVENTS, INCLUDING LAKESIDE LANDING, SUNDAY STREETS EVENTS AND OTHERS. WE ALSO PARTNERED WITH THE TJPA IN SAN FRANCISCO TO OFFER FREE LESSONS ON SALESFORCE PARK WEEKLY FOR 26 WEEKS. WE SAW MARKED IMPROVEMENT BY ALL STUDENTS WHO ATTENDED THOSE PROGRAMS. LIVE PERFORMANCE PROJECTS: WE FIELDED AN ORIGINAL SONGWRITING PROGRAM FOR THE ENTIRETY OF 2023. WE ALSO FEATURED MUSIC FROM FEMALE FRONTED INDIE ROCK BANDS, LOVINGLY DUBBED "INDIE GIRLS ROCK". ADDITIONALLY, WE FEATURED A 50TH ANNIVERSARY OF PINK FLOYD'S DARK SIDE OF THE MOON AS WELL, PERFORMING AT MULTIPLE VENUES FOR THESE PROGRAMS (INCLUDING THEE PARKSIDE, LAKESIDE LANDING, AND SUNDAY STREETS) WE ALSO FIELDED OUR YOUTH PROGRAM FOR AGES 7-11, THE GOLDEN GATE ROCKERS. SUMMER CAMPS: OUR SUMMER CAMPS SAW THE BEST ATTENDANCE SINCE THE 2020 PANDEMIC, SERVING AT LEAST 35 FAMILIES FOR SUMMER MUSIC ENGAGEMENT. WE FIELDED 5 IMMERSIVE SUMMER CAMPS SERVING A WIDE VARIETY OF SKILL LEVELS AND DEMOGRAPHICS. EACH OF OUR 5 SUMMER CAMPS PERFORMED LIVE SHOWS FOR LOCAL AUDIENCES AT OUR LOCAL PARTNER VENUE THE CROSSING AT THE EAST CUT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Shartsis President | 40 | $43,500 | |
Christie Stokes Secretary | 5 | $0 | |
Lisa Gruwell Treasurer | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,456 |
| Total Program Service Revenue | $143,984 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $182,440 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $115,965 |
| Professional fees and other payments to independent contractors | $1,200 |
| Occupancy, rent, utilities, and maintenance | $40,966 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $35,691 |
| Total expenses | $195,022 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $3,794 |
| Other assets | $0 |
| Total assets | $5,544 |
| Total liabilities | $10,904 |
| Net assets or fund balances | -$5,360 |