Cultural Heritage Imaging
- Assets
- $87.9k
- Revenue
- $282.3k
- Investments
- $0.0
- Employees
- 4
- Location
- San Francisco, CA
- Founding
- 08/2003
- Data as of
- 12/2021
- 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 12/2021, Cultural Heritage Imaging employed 4 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 12/2021, Cultural Heritage Imaging generated $282.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $255.6k during the year ending 12/2021. While expenses have increased by 4.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
2021 TAX ACCOMPLISHMENTSWHILE ACTIVITIES DURING 2021 WERE SIGNIFICANTLY IMPACTED BY THE ONGOING PANDEMIC, CHI WAS ABLE TO MAKE SIGNIFICANT PROGRESS IN THEIR PANDEMIC RESPONSE ACTIVITIES: COMPLETING THE DIEGO RIVERA MURAL PROJECT WEBSITE; RESUMING TRAINING ACTIVITIES; RESTARTING THE ALBANIA PROJECT; CONTINUING DEVELOPMENT WORK ON THE NEH FUNDED DIGITAL LAB NOTEBOOK SOFTWARE PROJECT; AND SUCCESSFULLY APPLYING FOR A MAJOR NEW NEH GRANT THAT WILL SUPPORT ADVANCED IMAGING TRAINING FOR THREE INDIGENOUS US COMMUNITIES BEGINNING IN MARCH 2022. CHI CONTINUED TO CUT AND MANAGE EXPENSES BY MOVING TO A SMALLER STUDIO IN FEBRUARY, AND BY NOT REPLACING CHI OFFICE MANAGER CASEY CAMERON WHEN SHE RETIRED AT THE END OF JANUARY 2021. CHI APPLIED FOR AND RECEIVED A SECOND DRAW PPP LOAN IN EARLY 202. CHI APPLIED FOR FORGIVENESS OF BOTH THEIR 2020 AND 2021 PPP LOANS AND BOTH LOANS WERE FULLY FORGIVEN. CHI APPLIED FOR AND RECEIVED A $15,000 CALIFORNIA RELIEF FUND GRANT.THE DIEGO RIVERA MURAL PROJECT, FUND BY
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 |
|---|---|---|---|
Mark Mudge President | OfficerTrustee | 40 | $35,617 |
Carla Schroer Secretary & CFO | OfficerTrustee | 40 | $35,156 |
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 | $63,722 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,639 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $163,361 |
| Total Program Service Revenue | $91,418 |
| 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 | $27,472 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $282,251 |
| 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. | $70,774 |
| Compensation of current officers, directors, key employees. | $8,444 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,699 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,000 |
| Payroll taxes | $9,665 |
| Fees for services: Management | $11,685 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,947 |
| Advertising and promotion | $0 |
| Office expenses | $1,542 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,059 |
| Travel | $5,138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $202 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,671 |
| Insurance | $2,840 |
| All other expenses | $5,400 |
| Total functional expenses | $255,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,062 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,811 |
| 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 | $5,780 |
| Net Land, buildings, and equipment | $12,295 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $87,949 |
| Accounts payable and accrued expenses | $351 |
| 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 | $31,250 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $31,601 |
| Net assets without donor restrictions | $56,348 |
| 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 | $87,949 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cultural Heritage Imaging has recieved totaling $7,640.
| Awarding Organization | Amount |
|---|---|
Helios Foundation Inc Neenah, WI PURPOSE: GENERAL SUPPORT | $5,000 |
Birches Foundation Costa Mesa, CA PURPOSE: TO ADVANCING THE STATE OF THE ART IN DIGITAL CAPTURE AND DOCUMENTATION OF THE WORLD'S CULTURAL, HISTORIC, AND ARTISTIC TREASURES | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $140 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Watttime Corporation Oakland, CA | $5,558,811 | $8,951,529 |
Great School Of Natural Science Sloughhouse, CA | $0 | $57 |
Collaborative For Leadership In Ayres Sensory Integration Redondo Beach, CA | $1,291,975 | $1,501,536 |
Community Science Workshop Network Sanger, CA | $92,027 | $656,613 |
Headwaters Science Institute Soda Springs, CA | $343,445 | $399,721 |
Cultural Heritage Imaging San Francisco, CA | $87,949 | $282,251 |
Security Bsides Las Vegas Inc Las Vegas, NV | $45,965 | $42,492 |
Apkarian Foundation Irvine, CA | $4,797 | $52,000 |
Technology Association Of Oregon Foundation Portland, OR | $6,509 | $0 |
Cinegrid Oakland, CA | $30,213 | $0 |