Totals
- Total revenue
- $778,159
- Total expenses
- $709,319
- Contributions and grants received
- $144,786
- Grants paid
- $0
- Program service revenue
- $633,373
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $260,957
- Total liabilities, end of year
- $193,608
- Net assets or fund balances, end of year
- $67,349
- Program services expenses (Part IX)
- $586,446
- Management and general expenses
- $75,173
- Fundraising expenses
- $47,700
- Program service expenses (Part III)
- $586,446
Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$80,340
-
1f · All other contributions, gifts and grants
$64,446
-
2a · Program service revenue: PROGRAM SERVICE
total $633,373 · related or exempt $633,373
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $125,397 · program services $60,272 · management and general $43,080 · fundraising $22,045
-
10 · Payroll taxes
total $9,593 · program services $5,276 · management and general $2,878 · fundraising $1,439
-
11g · Fees: other
total $490,306 · program services $453,230 · management and general $16,036 · fundraising $21,040
-
13 · Office expenses
total $27,814 · program services $19,645 · management and general $5,611 · fundraising $2,558
-
16 · Occupancy
total $15,300 · program services $13,980 · management and general $1,080 · fundraising $240
-
17 · Travel
total $4,382 · program services $4,312 · management and general $19 · fundraising $51
-
20 · Interest
total $5,156 · management and general $5,156
-
23 · Insurance
total $8,504 · program services $7,191 · management and general $1,313
-
24a · Other expenses: PROGRAM RELATED EXPENSE
total $16,926 · program services $16,926
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $4,685 · program services $4,685
-
24c · Other expenses: SUPPLIES
total $1,256 · program services $929 · fundraising $327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,159 · end of year $78,827
-
2 · Savings and temporary cash investments
end of year $150,000
-
4 · Accounts receivable
beginning of year $25,010 · end of year $32,130
-
17 · Accounts payable and accrued expenses
beginning of year $8,660 · end of year $7,018
-
19 · Deferred revenue
end of year $57,158
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $129,432
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$21,640 · end of year $47,200
Mission and programs · 2022
Mission
ESTABLISHED IN 2004, BROADWAY BOUND KIDS IS A NONPROFIT PROVIDING A TRANSFORMATIVE AND INCLUSIVE ENVIRONMENT THAT INSPIRES YOUTH THROUGH PERFORMING ARTS EDUCATION. WE PROVIDE COMPREHENSIVE INTERACTIVE PROGRAMS FOR PRE-K THROUGH 12TH GRADE IN THE PERFORMING ARTS THAT FOCUS ON ENHANCING TECHNICAL SKILLS, SOCIAL EMOTIONAL LEARNING, CONFIDENCE, CONNECTION, MINDFULNESS, AND CREATIVITY THROUGH PERFORMING ARTS EDUCATION. INCLUSION AND ACCESS ARE CENTRAL TO OUR PROGRAMMING AND ORGANIZATIONAL CULTURE AS WE WORK TO BREAK DOWN SOCIETAL AND FINANCIAL BARRIERS FOR YOUTH, THEIR FAMILIES, AND THEIR COMMUNITIES. BBK CULTIVATES COMMUNITIES OF OPEN HEARTS AND MINDS AMONGST A DIVERSE CROSS SECTION OF YOUTH IN NEW YORK CITY AND BEYOND BY ENABLING EVERY STUDENT TO EXPLORE ALL THEY CAN BE, ON STAGE AND OFF.
Activities or mission (Part I)
A TRANSFORMATIVE COMMUNITY THAT INSPIRES AND EMPOWERS YOUNG LIVES THROUGH THE PERFORMING ARTS.
-
TRANSFORMATIVE COMMUNITY THAT INSPIRES AND EMPOWERS YOUNG LIVES THROUGH THE PERFORMING ARTS.
Expenses $586,446 · Revenue $633,373
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erin GlassERIN GLASS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Jessica CanuelleJESSICA CANUELLE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Jane WhittyJANE WHITTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Mark GrinnellMARK GRINNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Lisa OzLISA OZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Toby BoshakTOBY BOSHAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Paul KimPAUL KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mark SteinMARK STEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Samantha BlainSAMANTHA BLAIN
BOARD MEMBER
- Total calculated
- $36,543
- From this org
- $36,543
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Tammy DaviesTAMMY DAVIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Michael SchillerMICHAEL SCHILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Rose Torres-JavierROSE TORRES-JAVIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421849349300117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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