Totals
- Total revenue
- $834,450
- Total expenses
- $1,269,359
- Contributions and grants received
- $765,059
- Grants paid
- $0
- Program service revenue
- $39,988
- Investment income
- $29,403
- Other revenue
- $0
- Total assets, end of year
- $820,725
- Total liabilities, end of year
- $68,908
- Net assets or fund balances, end of year
- $751,817
- Program services expenses (Part IX)
- $1,060,874
- Management and general expenses
- $109,585
- Fundraising expenses
- $98,900
- Program service expenses (Part III)
- $1,060,874
Program services were 83.6% 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.
-
1c · Fundraising events
$11,992
-
1e · Government grants (contributions)
$249,107
-
1f · All other contributions, gifts and grants
$503,960
-
2a · Program service revenue: PROGRAM INCOME
total $39,988 · related or exempt $39,988
-
3 · Investment income
total $29,403 · excluded $29,403
-
8a · Fundraising events: gross income
$5,866
-
8a · Fundraising events: contributions included on line 1c
$11,992
-
8b · Fundraising events: direct expenses
$5,866
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,539 · program services $105,404 · management and general $14,054 · fundraising $21,081
-
7 · Other salaries and wages
total $818,459 · program services $727,655 · management and general $48,668 · fundraising $42,136
-
9 · Other employee benefits
total $93,083 · program services $82,171 · management and general $5,704 · fundraising $5,208
-
10 · Payroll taxes
total $84,368 · program services $73,400 · management and general $5,484 · fundraising $5,484
-
11c · Fees: accounting
total $30,500 · management and general $30,500
-
11g · Fees: other
total $15,409 · program services $5,409 · fundraising $10,000
-
13 · Office expenses
total $14,427 · program services $12,769 · management and general $829 · fundraising $829
-
16 · Occupancy
total $34,230 · program services $27,384 · management and general $3,423 · fundraising $3,423
-
17 · Travel
total $3,358 · program services $3,358
-
23 · Insurance
total $6,087 · program services $4,869 · management and general $609 · fundraising $609
-
24a · Other expenses: OTHER FUNDRAISING EXPENSE
total $9,816 · fundraising $9,816
-
24b · Other expenses: MEALS
total $7,843 · program services $7,843
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $6,747 · program services $6,747
-
24d · Other expenses: MATERIALS AND OTHER PROGR
total $1,361 · program services $1,361
-
24e · All other expenses
total $3,132 · program services $2,504 · management and general $314 · fundraising $314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,853 · end of year $46,754
-
2 · Savings and temporary cash investments
beginning of year $768,244 · end of year $629,676
-
3 · Pledges and grants receivable
beginning of year $332,120 · end of year $94,984
-
4 · Accounts receivable
end of year $31,936
-
9 · Prepaid expenses and deferred charges
beginning of year $15,201 · end of year $11,775
-
15 · Other assets
end of year $5,600
-
17 · Accounts payable and accrued expenses
beginning of year $55,692 · end of year $57,568
-
19 · Deferred revenue
end of year $11,340
-
27 · Net assets without donor restrictions
beginning of year $1,037,000 · end of year $717,650
-
28 · Net assets with donor restrictions
beginning of year $124,726 · end of year $34,167
Mission and programs · 2024
Mission
FORM 990, PART III, LINE 1 - ORGANIZATION MISSION DRAMA CLUB, INC. OUR MISSION IS TO CONSISTENTLY CARE FOR YOUTH WHO ARE INCARCERATED AND COURT-INVOLVED BY CREATING SPACE FOR THEM TO THRIVE, USING IMPROV AS THEIR GUIDE. DRAMA CLUB'S CORE VALUES OF LOVE, RESPECT, AND CONSISTENCY ARE REFLECTED IN THEATER-MAKING THAT PROMOTES POSITIVE YOUTH DEVELOPMENT AND DEEPENS SOCIAL-EMOTIONAL LEARNING. THE ORGANIZATION RUNS PROGRAMS AT RIKERS ISLAND, HORIZON, AND CROSSROADS JUVENILE DETENTION CENTERS, AS WELL AS ALTERNATIVE-TO-DETENTION AND POST INCARCERATION PROGRAMS.
Activities or mission (Part I)
DRAMA CLUB'S MISSION IS TO CONSISTENTLY CARE FOR YOUTH WHO ARE INCARCERATED AND COURT - INVOLVED BY CREATING SPACE FOR THEM TO THRIVE USING IMPROV AS THEIR GUIDE
-
THE ORGANIZATION'S GOALS INCLUDE STRENGTHENING THE SELF-CONCEPT OF YOUTH PARTICIPANTS AND THE ABILITY TO APPLY LEARNED SKILLS TO REAL LIFE CIRCUMSTANCES, INCREASING TRANSFORMATIONAL RELATIONSHIPS WITH MENTORS AND PEERS, INCREASING SAFE SPACES FOR YOUNG PEOPLE TO EXPLORE HEALTHY RISK- TAKING, INCREASING INSTITUTIONAL BUY-IN AND STAFF SUPPORT OF ARTS PROGRAMMING FOR INCARCERATED AND JUSTICE INVOLVED YOUTH, AND STRENGTHENING THE FIELD OF ARTS PROGRAMMING THROUGH COLLECTING RESEARCH ON MITIGATING TRAUMA AND ENHANCING HEALING FOR JUSTICE-INVOLVED YOUNG PEOPLE. THE ORGANIZATION RUNS MULTI-SITE, MULTI-PROGRAM COMPANY OF IMPROV THEATRE WORKSHOPS, CLASSES AND PERFORMANCES THAT SERVES APPROXIMATELY 500-700 YOUTH ANNUALLY WHO ARE INCARCERATED, INVOLVED OR AT HIGH RISK FOR INVOLVEMENT WITH THE CRIMINAL LEGAL SYSTEM.
Expenses $1,060,874 · Revenue $39,988
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Josie WhittleseyJOSIE WHITTLESEY
EXECUTIVE DI
- Total calculated
- $110,715
- From this org
- $110,715
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Scott RabeSCOTT RABE
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Dominic TrinhDOMINIC TRINH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Latasha N KempadooLATASHA N KEMPADOO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annie HowellANNIE HOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ali KelleyALI KELLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian PattersonBRIAN PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana RandDANA RAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy Aisha WebbAMY AISHA WEBB
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Amy BriggsAMY BRIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Destiny AndersonDESTINY ANDERSON
TREASURER (F
- Total calculated
- $0
- Hours/week
- 1
-
Leah OppenheimerLEAH OPPENHEIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 15 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610759349301076
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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