Aunt Lute Foundation
- Assets
- $344.4k
- Revenue
- $297.6k
- Investments
- $0.0
- Employees
- 6
- Location
- San Francisco, CA
- Founding
- 03/1995
- Data as of
- 12/2023
- EIN
- 94-3109377
Organization Overview
Aunt Lute Foundation is located in San Francisco, CA. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Aunt Lute Foundation employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aunt Lute Foundation 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, Aunt Lute Foundation generated $297.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $216.8k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PUBLICATION OF BOOKS BY MARGINALIZED WRITERS- ESPECIALLY WOMEN AND WOMEN OF COLOR. TO PRODUCE EVENTS FOR OUR AUTHORS THAT INCREASE THEIR CONNECTION TO THEIR COMMUNITIES AND MAKE THEIR WORK KNOWN IN THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARKETING AND OUTREACH: 1) COMMUNITY OUTREACH AND DEVELOPMENT - THE MAJOR WORK FOR THE MARKETING TEAM WAS TO SET UP AND/OR PLAN THE EVENTS AND PROGRAMS LISTED ABOVE. IT IS OUR MISSION TO MAKE PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS PART OF PROGRAMMING, THUS WE KNOW WE REACH DEEP INTO COMMUNITY. WE USE THESE PARTNERSHIPS AS A BASIS FOR SOCIAL MEDIA OUTREACH, AS WELL AS COMMUNICATING TO THE VARIOUS COMMUNITY MEETINGS AND MEETING WITH COMMUNITY VENUE ADMINISTRATORS. THIS REQUIRES AN INTENSE AMOUNT OF WORK, EVEN MORE SO WITH VIRTUAL COMMUNICATION, FOR MARKETING STAFF, BUT IT IS THE FOUNDATION ON WHICH A SUCCESSFUL MULTI-CULTURAL EVENT IS BUILD. AUNT LUTE BOOKS CONTINUES ITS COMMITMENT TO LITERACY BY DONATING CARTONS OF BOOKS TO LOCAL BAY AREA LIBRARIES, PRISONS AND COUNTY JUVENILE HALLS. WE ALSO CONTINUE TO BUILD COMMUNITY THROUGH OUR BI-MONTHLY MEETINGS WITH OTHER NON-PROFIT LITERARY ORGANIZATIONS.
PERMISSIONS: OUR PERMISSIONS SALES CONTINUE TO GROW, WHICH IS A TESTAMENT TO HOW IMPORTANT OUR PUBLICATIONS ARE, AS AUTHORS, EDITORS AND ANTHOLOGISTS CONTINUE TO SEEK OUR PERMISSION TO INCLUDE EXCERPTS IN THEIR NEW WORK CONFERENCES.
EVENT PROGRAMMING: 1) STAY TRUE TO YOURSELF- WITH OUR STAY TRUE TO YOUR SHELF READING WE PROVIDED A SPACE TO CELEBRATE THE 40+ YEARS AUNT LUTE HAS SPENT PUBLISHING AND SUPPORTING LGBTQ+ VOICES. 2) HOME IN THE BAY- "HOME IN THE BAY" BOOKLET - RELEASE OF ONLINE BOOK THAT INCLUDES ENTRIES FROM THE PARTICIPANTS OF OUR SOGOREA TE'LAND TRUST, POOR MAGAZINE, POETS READING THE NEWS, AND THE ANTI-EVICTION MAPPING PROJECT, ORGANIZATIONS DOING RADICAL WORK AROUND OUR RELATIONSHIPS TO PLACE, LOCATION, AND TO EACH OTHER, 3) VISIONING OUTSIDE THE PARAMETERS OF REALISM- A VIRTUAL PANEL CENTERING BLACK WOMEN WRITERS ON THE POWER OF LITERATURE TO ENVISION FUTURES OUTSIDE THE LIMITATIONS OF RACISM AND PATRIARCHY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Pinkvoss Director | Trustee | 20 | $30,200 |
Lupe Gallegos-Diaz Director | Trustee | 0 | $0 |
Diana Harris Director | Trustee | 0 | $0 |
Rusty Barcelo Chairman | Officer | 0 | $0 |
Anahid Kassabian Treasurer | Officer | 0 | $0 |
Norma Cantu Secretary | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,769 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $159,869 |
| Total Program Service Revenue | $22,731 |
| Investment income | $19 |
| 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 | $114,954 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $297,573 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,725 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,600 |
| Payroll taxes | $9,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,452 |
| Fees for services: Accounting | $1,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,465 |
| Advertising and promotion | $3,924 |
| Office expenses | $1,266 |
| Information technology | $1,273 |
| Royalties | $26,117 |
| Occupancy | $34,411 |
| Travel | $2,600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,050 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,030 |
| All other expenses | $0 |
| Total functional expenses | $216,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$1,247 |
| Savings and temporary cash investments | $96,030 |
| Pledges and grants receivable | $50,000 |
| Accounts receivable, net | $31,268 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $165,534 |
| Prepaid expenses and deferred charges | $2,808 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $344,393 |
| Accounts payable and accrued expenses | $4,833 |
| 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 | $4,833 |
| Net assets without donor restrictions | $289,560 |
| Net assets with donor restrictions | $50,000 |
| 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 | $344,393 |