San Francisco School Of Needlework And Design
- Assets
- $293.3k
- Revenue
- $316.2k
- Investments
- $0.0
- Employees
- 7
- Location
- San Francisco, CA
- Founding
- 02/2016
- Data as of
- 12/2022
- EIN
- 47-5111581
Organization Overview
San Francisco School Of Needlework And Design is located in San Francisco, CA. The organization was established in 2016. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2022, San Francisco School Of Needlework And Design employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco School Of Needlework And Design 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 School Of Needlework And Design generated $316.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $669.1k 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
TO PROMOTE CHARITABLE AND EDUCATIONAL ACTIVITIES TO PRESERVE THE ART OF EMBROIDERY AND OTHERNEEDLEWORK TRADITIONS. TO MAINTAIN A LIBRARY OF TEXTILES AND APPROXIMATELY 4,000 BOOKS AS WELL AS AN EXHIBITION SPACE AND COLLECTION OPEN TO THE PUBLIC. TO OPERATE A SCHOOL FOR ALL SKILL LEVELS IN THIS ART FORM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE THE ART OF EMBROIDERY AND NEEDLEWORK BY OFFERING CLASSES AND FREE AND LOWCOST COMMUNITY WORKSHOPS AND EVENTS. PROMOTION OF THIS ART IS ALSO ACCOMPLISHED THROUGH LECTURES, EXHIBITIONS AND SCHOLARSHIPS. THE ORGANIZATION COLLABORATES WITH MUSEUMS AND OTHER NONPROFIT ORGANIZATIONS TO CARRY OUT ITS MISSION.
TO OPERATE A PUBLIC LIBRARY WITH OVER 4,000 BOOKS ON A EMBROIDERY AND RELATED SUBJECTS WITH AN ONLINE SEARCHABLE DATABASE. THERE IS ALSO A TEXTILE COLLECTION WITH AN ONLINE "EMUSEUM" OF SELECTED OBJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanessa Walden Chair | OfficerTrustee | 10 | $0 |
Sante Johnson Board Member | OfficerTrustee | 10 | $0 |
Rosa Ziebell Secretary | Trustee | 10 | $0 |
Lucy Barter Board Member | Trustee | 10 | $0 |
Devi Vallabhaneni Board Member | Trustee | 10 | $0 |
Lisa Coscino Executive Director | Officer | 40 | $123,846 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,121 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,406 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,527 |
| Total Program Service Revenue | $180,263 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $21,769 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $316,240 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,039 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $1,251 |
| Compensation of current officers, directors, key employees. | $123,846 |
| Compensation of current officers, directors, key employees. | $30,961 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $208,656 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,698 |
| Payroll taxes | $30,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $95 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,488 |
| Advertising and promotion | $5,724 |
| Office expenses | $8,518 |
| Information technology | $5,499 |
| Royalties | $0 |
| Occupancy | $168,760 |
| Travel | $1,887 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,349 |
| Insurance | $10,470 |
| All other expenses | $6,547 |
| Total functional expenses | $669,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,904 |
| 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 | $0 |
| Inventories for sale or use | $25,642 |
| Prepaid expenses and deferred charges | $13,830 |
| Net Land, buildings, and equipment | $5,175 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,524 |
| Other assets | $113,260 |
| Total assets | $293,335 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $293,335 |
| 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 | $293,335 |