Civic Intelligence

Eldergivers

990 • Fiscal year 2022 • EIN 94-3099821

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 14, 2025

Organization Profilewww.artwithelders.org
236 West Portal Ave 845San Francisco, CA 94127

(415) 441-2650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$58,640

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

63%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$261,981

Up $63,483 (+32%) from 2022

Net Assets

Up

$261,981

Up $63,483 (+32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$380,855

Up $63,483 (+20%) from 2022

Expenses

Flat

$362,914

Flat from 2022

Net Income

Up

$17,941

Up $63,483 (+139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $161,703Liabilities 2011: $1,000Net Assets 2011: $160,7032011Assets 2012: $122,354Liabilities 2012: $0Net Assets 2012: $122,3542012Assets 2013: $120,539Liabilities 2013: $0Net Assets 2013: $120,5392013Assets 2014: $93,940Net Assets 2014: $93,9402014Assets 2015: $94,842Net Assets 2015: $94,8422015Assets 2016: $72,232Liabilities 2016: $02016Assets 2017: $96,528Liabilities 2017: $0Net Assets 2017: $96,5282017Assets 2018: $125,589Liabilities 2018: $0Net Assets 2018: $125,5892018Assets 2019: $181,288Liabilities 2019: $0Net Assets 2019: $181,2882019Assets 2020: $295,013Liabilities 2020: $0Net Assets 2020: $295,0132020Assets 2021: $244,385Liabilities 2021: $345Net Assets 2021: $244,0402021Assets 2022: $198,498Liabilities 2022: $0Net Assets 2022: $198,4982022Assets 2022: $261,981Liabilities 2022: $0Net Assets 2022: $261,9812022Assets 2023: $147,576Liabilities 2023: $0Net Assets 2023: $147,5762023Assets 2024: $233,816Liabilities 2024: $1,048Net Assets 2024: $232,7682024

Highlighted filing

2022

Assets$261,981
Liabilities$0
Net Assets$261,981
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $378,7192011Expenses 2012: $392,0752012Revenue 2013: $217,966Expenses 2013: $219,782Net Income 2013: -$1,8162013Revenue 2014: $120,734Expenses 2014: $147,333Net Income 2014: -$26,5992014Revenue 2015: $185,816Expenses 2015: $184,914Net Income 2015: $9022015Revenue 2016: $185,521Expenses 2016: $208,762Net Income 2016: -$23,2412016Revenue 2017: $256,328Expenses 2017: $232,030Net Income 2017: $24,2982017Revenue 2018: $254,230Expenses 2018: $225,169Net Income 2018: $29,0612018Revenue 2019: $326,660Expenses 2019: $270,961Net Income 2019: $55,6992019Revenue 2020: $334,902Expenses 2020: $221,177Net Income 2020: $113,7252020Revenue 2021: $233,826Expenses 2021: $284,799Net Income 2021: -$50,9732021Revenue 2022: $317,372Expenses 2022: $362,914Net Income 2022: -$45,5422022Revenue 2022: $380,855Expenses 2022: $362,914Net Income 2022: $17,9412022Revenue 2023: $367,162Expenses 2023: $418,084Net Income 2023: -$50,9222023Revenue 2024: $531,180Expenses 2024: $509,471Net Income 2024: $21,7092024

Highlighted filing

2022

Revenue$380,855
Expenses$362,914
Net Income$17,941
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 14, 2025
Return Version
2022v5.0
Gross Receipts
$380,855
Mission and Program Overview

Mission

Art With Elders celebrates the wisdom, talents and creativity of older adults by offering Bay Area seniors access to year long art classes taught by professional artists in long term care facilities. The goal of the classes is to foster latent creative talents, built self-esteem, expand community, give older adults a reason to thrive and to break down the misconceptions of what is possible in the fourth stage of live.

To foster creativity, self-esteem, a sense of community, and improved health in older adults via art classes taught by professional artists. Exhibiting the artworks to the public to connect the elderly to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,700$126,813▼ $45,887
Inventories for Sale or Use$71,685$71,685→ $0
Pledges and Grants Receivable-$63,483-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$244,385$261,981▲ $17,596
Other Assets Total-$0-
Liabilities
Other Liabilities$345--
Total Liabilities$345$0▼ $345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,040$261,981▲ $17,941
Total Net Assets Fund Balance$244,040$261,981▲ $17,941
Total Liabilities and Net Assets / Fund Balance$244,385$261,981▲ $17,596
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CampbellExecutive DirectorPT$56,932$1,708$58,640

Board Members and Trustees

NameTitle
Dan RosenPresident
Tim WolfredVice President
Allen W WarkBoard member
Deep KingraBoard member
Dimas MoncadaBoard member
Kelly RoesingBoard member
Laura MasonBoard member
Linda MurleyBoard member
Peter KarpBoard member
Rene LazoBoard member
Susan HorstBoard member
Ignacio EstradaSecretary
Maria GuillenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,715
Program Service Revenue
$171,712
Investment Income
$7
Other Revenue
$421
All Other Contributions
$94,502
Change in Net Assets
$17,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,376
Salaries, Compensation, and Employee Benefits$167,538
Total Fundraising Expense$58,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$125,152$3,952$29,114$158,218
Other Salaries and Wages$36,748$43,185$14,106$94,039
Current Officers, Directors, Trustees, and Key Employees$38,154$8,805$11,740$58,699
Payroll Taxes$5,806$4,072$2,007$11,885
Insurance-$6,892-$6,892
Office Expenses$3,144$1,905$821$5,870
Information Technology$490$3,402-$3,892
Pension Plan Contributions$1,140$1,338$437$2,915
Fees for Services Accounting-$2,571-$2,571
Travel$1,864$237-$2,101
Conferences and Meetings$1,596--$1,596
Other Expenses$120$705$400$1,225
Total Functional Expenses$227,225$77,064$58,625$362,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board will review the 990 and bring forth any questions. If no questions, it is voted on for approval to file.”

Form 990, Part VI, Section B, Line 12C

“The board president and vice president monitor this and discusses the policy with each board member every year or if something comes up that needs to be addressed.”

Form 990, Part VI, Section B, Line 15A

“The board meets and discusses the salary for each employee, taking into account average salaries for similar positions in the Bay Area. They decide on salary by voting during board meetings when staff is not present.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Eldergivers
EIN
94-3099821
Phone
4154412650
Address
236 West Portal Ave 845, San Francisco, CA 94127

Signing Officer

Name
Mark Campbell
Title
Executive Director
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Campbell
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
18

Preparer

Firm
Iryna AC
Address
1000 Broadway Ste 200-C, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Amended Explanation

“The original Form 990 for the tax year 2022 was filed before the organization submitted its application for the Employee Retention Credit (ERC). After submitting the ERC application, the organization recognized $63,482.82 as federal grant income. As a result, the organization is filing an amended return to reflect this additional income under "Government Grants" to ensure accurate and transparent financial reporting.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To foster creativity, self-esteem, a sense of community, and improved health in older adults via art classes taught by professional artists. Exhibiting the artworks to the public to connect the elderly to the community.
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IRS990/NoncashContributionsAmt01715
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IRS990/OfficeExpensesGrp/FundraisingAmt0821
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03144
IRS990/OfficeExpensesGrp/TotalAmt05870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Art materials
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IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0705
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IRS990/OtherExpensesGrp/ProgramServicesAmt13887
IRS990/OtherExpensesGrp/ProgramServicesAmt21643
IRS990/OtherExpensesGrp/ProgramServicesAmt3120
IRS990/OtherExpensesGrp/TotalAmt07481
IRS990/OtherExpensesGrp/TotalAmt13887
IRS990/OtherExpensesGrp/TotalAmt21643
IRS990/OtherExpensesGrp/TotalAmt31225
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036748
IRS990/OtherSalariesAndWagesGrp/TotalAmt094039
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt02007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04072
IRS990/PayrollTaxesGrp/ProgramServicesAmt05806
IRS990/PayrollTaxesGrp/TotalAmt011885
IRS990/PensionPlanContributionsGrp/FundraisingAmt0437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01140
IRS990/PensionPlanContributionsGrp/TotalAmt02915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark Campbell
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123785
IRS990/ProgSrvcAccomActy2Grp/Desc0EXHIBITION Organization's second focus is in exhibiting the work created in the classes in public showings around the Bay Area and on our website - locations including San Francisco's International Airport, The War Memorial, The Department of Aging and Adult Services, The Department of Health, Laguna Honda Hospital and Rehabilitation Center, and the University of California at San Francisco Memory and Aging Unit.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01800
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IRS990/PYContributionsGrantsAmt0137745
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149092
IRS990/PYOtherRevenueAmt0834
IRS990/PYProgramServiceRevenueAmt095215
IRS990/PYRevenuesLessExpensesAmt0-50973
IRS990/PYSalariesCompEmpBnftPaidAmt0135707
IRS990/PYTotalExpensesAmt0284799
IRS990/PYTotalRevenueAmt0233826
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169912
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012750
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010633
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117508
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096049
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0684930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0672
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,981
Liabilities
$0
Net assets
$261,981
Revenue
$380,855
Expenses
$362,914
Net income
$17,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.34$0.01$2.33$5.31$5.09$0.22
2023Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$3.67$4.18$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$3.81$3.63$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$3.17$3.63$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$2.34$2.85$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$3.35$2.21$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$3.27$2.71$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$2.54$2.25$0.29
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$2.56$2.32$0.24
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$1.86$2.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.86$1.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.21$1.47$0.27
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$2.18$2.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$3.79