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Employer Identification Number 01-0908118

SAFEhouse for the Performing Arts is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SAFEhouse for the Performing Arts
Employer identification number (EIN):01-0908118
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSAFEhouse for the Performing Arts incubates new performing art through residencies, workshops and performance.
Number of Employees2
Number of Volunteers10

Organization Governance

Voting Members - Governing Body4
Voting Members - Independent3

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 127,066
Net assets / fund balances at end of fiscal yearUSD $ 104,018
Net assets / fund balances at beginning of fiscal yearUSD $ 210,637
Contributions, Grants, Gifts etc from current yearUSD $ 113,766
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 127,066
Employees salaries and other compensation and benefitsUSD $ 101,719
Fees and other payments to independent contractorsUSD $ 41,623
Total of all other expensesUSD $ 32,734
Total of all expensesUSD $ 229,517
Net assets or fund balances at end of yearUSD $ -102,451
Rent, utilities and maintenance costsUSD $ 53,441
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,910
Program Service Revenue from current yearUSD $ 14,008
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 229,930
Net assets / fund balances at end of fiscal yearUSD $ 210,637
Net assets / fund balances at beginning of fiscal yearUSD $ 242,215
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ -22
Total assets at end of fiscal yearUSD $ 210,637
Total assets at beginning of fiscal yearUSD $ 242,193
Revenues less expenses for current yearUSD $ -31,578
Revenues less expenses for previous yearUSD $ -26,559
Total expenses for current yearUSD $ 261,508
Total expenses for previous yearUSD $ 145,047
Other expenses in current yearUSD $ 133,939
Other expenses in previous yearUSD $ 99,333
Total fundraising expenses in current yearUSD $ 19,342
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 127,569
Employee salary and benefits paid in previous yearUSD $ 45,714
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 229,930
Total revenue in previous fiscal yearUSD $ 118,488
Contributions and grants from current yearUSD $ 215,922
Contributions and grants from previous yearUSD $ 115,577
Total of other revenueUSD $ 0
2021-06-30
Gross receipts from all sourcesUSD $ 118,488
Net assets / fund balances at end of fiscal yearUSD $ 242,215
Net assets / fund balances at beginning of fiscal yearUSD $ 269,507
Contributions, Grants, Gifts etc from current yearUSD $ 115,577
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 118,488
Employees salaries and other compensation and benefitsUSD $ 45,714
Fees and other payments to independent contractorsUSD $ 37,824
Total of all other expensesUSD $ 21,155
Total of all expensesUSD $ 145,047
Net assets or fund balances at end of yearUSD $ -26,559
Rent, utilities and maintenance costsUSD $ 40,354
2020-06-30
Gross receipts from all sourcesUSD $ 185,262
Net assets / fund balances at end of fiscal yearUSD $ 269,507
Net assets / fund balances at beginning of fiscal yearUSD $ 287,279
Contributions, Grants, Gifts etc from current yearUSD $ 167,289
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 185,262
Employees salaries and other compensation and benefitsUSD $ 53,405
Fees and other payments to independent contractorsUSD $ 80,207
Total of all other expensesUSD $ 27,742
Total of all expensesUSD $ 204,389
Net assets or fund balances at end of yearUSD $ -19,127
Rent, utilities and maintenance costsUSD $ 43,035
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 77,129
Program Service Revenue from current yearUSD $ 56,539
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 275,085
Net assets / fund balances at end of fiscal yearUSD $ 287,279
Net assets / fund balances at beginning of fiscal yearUSD $ 167,074
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 43,662
Total assets at end of fiscal yearUSD $ 287,279
Total assets at beginning of fiscal yearUSD $ 210,736
Revenues less expenses for current yearUSD $ 119,915
Revenues less expenses for previous yearUSD $ -80,234
Total expenses for current yearUSD $ 155,170
Total expenses for previous yearUSD $ 268,233
Other expenses in current yearUSD $ 127,230
Other expenses in previous yearUSD $ 237,845
Total fundraising expenses in current yearUSD $ 8,023
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,940
Employee salary and benefits paid in previous yearUSD $ 30,388
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 275,085
Total revenue in previous fiscal yearUSD $ 187,999
Contributions and grants from current yearUSD $ 218,544
Contributions and grants from previous yearUSD $ 110,869
Total of other revenueUSD $ 0
2018-06-30
Gross receipts from all sourcesUSD $ 187,999
Net assets / fund balances at end of fiscal yearUSD $ 167,074
Net assets / fund balances at beginning of fiscal yearUSD $ 220,358
Contributions, Grants, Gifts etc from current yearUSD $ 110,869
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 187,999
Employees salaries and other compensation and benefitsUSD $ 30,388
Fees and other payments to independent contractorsUSD $ 33,637
Total of all other expensesUSD $ 55,825
Total of all expensesUSD $ 268,233
Net assets or fund balances at end of yearUSD $ -80,234
Rent, utilities and maintenance costsUSD $ 148,383
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 134,575
Program Service Revenue from current yearUSD $ 139,395
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 310,752
Net assets / fund balances at end of fiscal yearUSD $ 81,031
Net assets / fund balances at beginning of fiscal yearUSD $ 84,950
Total liabilities at end of fiscal yearUSD $ 30,073
Total liabilities at beginning of fiscal yearUSD $ 237
Total assets at end of fiscal yearUSD $ 111,104
Total assets at beginning of fiscal yearUSD $ 85,187
Revenues less expenses for current yearUSD $ -3,919
Revenues less expenses for previous yearUSD $ -34,919
Total expenses for current yearUSD $ 314,671
Total expenses for previous yearUSD $ 230,369
Other expenses in current yearUSD $ 275,567
Other expenses in previous yearUSD $ 212,771
Total fundraising expenses in current yearUSD $ 18,360
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 39,104
Employee salary and benefits paid in previous yearUSD $ 17,598
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 310,752
Total revenue in previous fiscal yearUSD $ 195,450
Contributions and grants from current yearUSD $ 171,356
Contributions and grants from previous yearUSD $ 60,874
Total of other revenueUSD $ 0
2015-06-30
Gross receipts from all sourcesUSD $ 80,739
Net assets / fund balances at end of fiscal yearUSD $ 116,056
Net assets / fund balances at beginning of fiscal yearUSD $ 131,940
Contributions, Grants, Gifts etc from current yearUSD $ 29,370
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 80,739
Employees salaries and other compensation and benefitsUSD $ 6,432
Fees and other payments to independent contractorsUSD $ 27,771
Total of all other expensesUSD $ 21,322
Total of all expensesUSD $ 96,623
Net assets or fund balances at end of yearUSD $ -15,884
Rent, utilities and maintenance costsUSD $ 40,429
Gross receipts from all sourcesUSD $ 195,450
Net assets / fund balances at end of fiscal yearUSD $ 84,950
Contributions, Grants, Gifts etc from current yearUSD $ 60,874
Total revenueUSD $ 195,450
Employees salaries and other compensation and benefitsUSD $ 17,598
Fees and other payments to independent contractorsUSD $ 59,713
Total of all other expensesUSD $ 54,131
Total of all expensesUSD $ 230,369
Net assets or fund balances at end of yearUSD $ -34,919
Rent, utilities and maintenance costsUSD $ 97,695

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010908118

USA Mailing Address
1455 Santa Clara Ave
Concord
CA
94518
Date first seen: 2008-07-01
Date last seen: 2024-08-31
USA Mailing Address
715 Bryant St
San Francisco
CA
94107
Date first seen: 2007-01-01
Date last seen: 2024-03-31
USA Mailing Address
1 GROVE ST
SAN FRANCISCO
CA
94102
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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