Form 990 for tax year 2022

Totals

Total revenue

$228,739

Total expenses

$250,911

Contributions and grants received

$168,199

Grants paid

$0

Program service revenue

$60,540

Investment income

$0

Other revenue

$0

Total assets, end of year

$69,392

Total liabilities, end of year

$20,740

Net assets or fund balances, end of year

$48,652

Program services expenses (Part IX)

$194,792

Management and general expenses

$29,515

Fundraising expenses

$26,604

Program service expenses (Part III)

$194,792

Program services were 77.6% 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.

Mission and programs · 2022

• Summer Theatre and Imagination Camp served 83 children in grades Kindergarten through 8th Grade over 9 weeks of summer programming in Germantown, Northwest Philadelphia. Working with their peers and alongside professional artist educators, they built self-esteem through community, and fostered creativity in the building of new plays.

  Expenses $59,558 · Grants $5,500 · Revenue $33,951

• The Sort of Thing program served 25 youth aged 9-18 in the creation and performance of original musical theatre pieces. Working with professional artists, the youth worked for over 3 months over the winter in the development of a short musical film and a recorded album of Yes! And...'s top hits. In the summer, youth spent a month creating learning, and developing together a musical theatre piece that was produced for an outdoor community presentation in Germantown, Northwest Philadelphia.

  Expenses $66,228 · Grants $9,000 · Revenue $33,244

• The Shadow Company teen program served 25 teens in 2023, providing them the opportunity to participate in classes, workshops, and intensives leading to their own original production alongside professional artists. They also received leadership and job training and were given jobs as Junior Staff in Yes!And's summer camp programs.

  Expenses $43,236 · Grants $20,000 · Revenue $4,161

• Expenses $25,770

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

13 November 2023

IRS schema version

2022v5.0

Source object

202323179349311047

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