Cultural Heritage Imaging
- Assets
- $98.0k
- Revenue
- $346.9k
- Investments
- $0.0
- Employees
- 3
- Location
- San Francisco, CA
- Founding
- 08/2003
- Data as of
- 12/2022
- EIN
- 61-1435057
Organization Overview
Cultural Heritage Imaging is located in San Francisco, CA. The organization was established in 2003. According to its NTEE Classification (U19) the organization is classified as: Support N.E.C., under the broad grouping of Science & Technology and related organizations. As of 12/2022, Cultural Heritage Imaging employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cultural Heritage Imaging 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, Cultural Heritage Imaging generated $346.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $333.7k during the year ending 12/2022. While expenses have increased by 9.0% per year over the past 7 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
2022 TAX ACCOMPLISHMENTSDURING 2022, CHI WAS ABLE TO RECOVER FROM THE IMPACT OF THE PANDEMIC AND RESUME THE MOST IMPORTANT ACTIVITIES THAT FOSTER ITS CHARITABLE MISSION. TEACHING ACTIVITIES AT CHIS HOME STUDIO RESTARTED. SAFER INTERNATIONAL TRAVEL ENABLED CHI TO ADVANCE THE ONGOING ALBANIAN IMAGING SKILLS AND WORKSPACE DEVELOPMENT PROJECT. CHI AND ITS COLLABORATORS COMPLETED DEVELOPMENT WORK ON THE NEH FUNDED DIGITAL LAB NOTEBOOK (DLN) SOFTWARE PROJECT AND THE SOFTWARE WAS OFFICIALLY RELEASED TO THE PUBLIC IN JULY OF 2022. IN MARCH OF 2022, CHI LAUNCHED A MAJOR NEW NEH SUPPORTED PROJECT TO PROVIDE ADVANCED IMAGING TRAINING FOR THREE INDIGENOUS US COMMUNITIES. CHI CONTINUED ITS PARTICIPATION IN PROFESSIONAL IMAGING CONFERENCES AND MADE SEVERAL PRESENTATIONS. PUBLIC GIVING FROM INDIVIDUALS TO CHI EXCEEDED $100,000 FOR THE FIRST TIME.CHI CONTINUED TO AGGRESSIVELY MANAGE EXPENSES. THIS DILIGENCE ALLOWED CHI TO END THE YEAR WITH MONEY IN THE BANK TO CARRY OVER TO 2023.CHI HELD THREE SCIENTI
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE STATEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla Schroer Secretary & CFO | OfficerTrustee | 40 | $50,943 |
Mark Mudge President | OfficerTrustee | 40 | $46,904 |
Allen Hopper Board Member | Trustee | 5 | $0 |
Jean Elliott Board Member | Trustee | 5 | $0 |
Jason Horowitz Board Member | Trustee | 5 | $0 |
Tom Malzbender Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $105,829 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,312 |
| Noncash contributions included in lines 1a–1f | $8,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,141 |
| Total Program Service Revenue | $98,905 |
| 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 | $33,866 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $346,912 |
| 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. | $158,316 |
| Compensation of current officers, directors, key employees. | $17,056 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,166 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,902 |
| Advertising and promotion | $435 |
| Office expenses | $905 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,176 |
| Travel | $23,397 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,231 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,953 |
| Insurance | $10,352 |
| All other expenses | $7,625 |
| Total functional expenses | $333,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,579 |
| Savings and temporary cash investments | $389 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,645 |
| 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 | $5,390 |
| Net Land, buildings, and equipment | $8,006 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $98,011 |
| Accounts payable and accrued expenses | $513 |
| 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 | $29,250 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,763 |
| Net assets without donor restrictions | $68,248 |
| 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 | $98,011 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Watttime Corporation Oakland, CA | $7,163,583 | $13,336,081 |
Great School Of Natural Science Sloughhouse, CA | $0 | $57 |
Collaborative For Leadership In Ayres Sensory Integration Redondo Beach, CA | $1,484,802 | $1,230,414 |
Community Science Workshop Network Chowchilla, CA | $227,444 | $705,547 |
Headwaters Science Institute Soda Springs, CA | $481,578 | $771,556 |
Security Bsides Las Vegas Inc Las Vegas, NV | $164,061 | $501,903 |
Cultural Heritage Imaging San Francisco, CA | $98,011 | $346,912 |
Friends Of Fast Glendale, CA | $6,796 | $0 |
Apkarian Foundation Irvine, CA | $1,107 | $31,000 |
Cinegrid Oakland, CA | $30,213 | $0 |
Oregon Innovation Foundation Portland, OR | $1,708 | $0 |