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Nonprofiteer
← BROADWAY ADVOCACY COALITION INC

Form 990 for tax year 2023

Filed by BROADWAY ADVOCACY COALITION INC.

Totals

Total revenue
$548,570
Total expenses
$1,118,577
Contributions and grants received
$585,378
Grants paid
$122,534
Program service revenue
$5,381
Investment income
$9,078
Other revenue
-$51,267
Total assets, end of year
$612,502
Total liabilities, end of year
$112,272
Net assets or fund balances, end of year
$500,230
Program services expenses (Part IX)
$822,819
Management and general expenses
$170,582
Fundraising expenses
$125,176
Program service expenses (Part III)
$822,819

Program services were 73.6% 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

    $302,782

  • 1e · Government grants (contributions)

    $68,430

  • 1f · All other contributions, gifts and grants

    $214,166

  • 2a · Program service revenue: WORKSHOPS

    total $5,381 · excluded $5,381

  • 3 · Investment income

    total $9,078 · excluded $9,078

  • 8a · Fundraising events: gross income

    $25,850

  • 8a · Fundraising events: contributions included on line 1c

    $302,782

  • 8b · Fundraising events: direct expenses

    $77,217

  • 8c · Net income from fundraising events

    total -$51,367 · unrelated business -$51,367

  • 11a · Other revenue: OTHER REVENUE

    total $100 · excluded $100

  • 11e · Other revenue, total

    $100

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $122,534 · program services $122,534

  • 5 · Compensation of officers, directors and key employees

    total $130,251 · program services $65,125 · management and general $32,563 · fundraising $32,563

  • 7 · Other salaries and wages

    total $268,622 · program services $251,731 · management and general $6,129 · fundraising $10,762

  • 9 · Other employee benefits

    total $60,452 · program services $52,574 · management and general $3,498 · fundraising $4,380

  • 10 · Payroll taxes

    total $34,047 · program services $27,384 · management and general $3,127 · fundraising $3,536

  • 11c · Fees: accounting

    total $53,000 · management and general $53,000

  • 11g · Fees: other

    total $266,709 · program services $219,303 · management and general $24,168 · fundraising $23,238

  • 12 · Advertising and promotion

    total $3,507 · program services $3,507

  • 13 · Office expenses

    total $32,426 · program services $2,718 · management and general $24,092 · fundraising $5,616

  • 16 · Occupancy

    total $5,768 · program services $5,768

  • 17 · Travel

    total $25,787 · program services $21,577 · management and general $4,210

  • 22 · Depreciation, depletion and amortization

    total $166 · management and general $166

  • 23 · Insurance

    total $2,165 · management and general $2,165

  • 24a · Other expenses: INDIRECT BENEFIT EXPENS

    total $41,451 · fundraising $41,451

  • 24b · Other expenses: MEALS AND ENTERTAINMENT

    total $28,345 · program services $18,298 · management and general $10,047

  • 24c · Other expenses: PRODUCTION EXPENSES

    total $22,304 · program services $22,304

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $13,890 · program services $6,967 · management and general $5,063 · fundraising $1,860

  • 24e · All other expenses

    total $7,153 · program services $3,029 · management and general $2,354 · fundraising $1,770

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $769,647 · end of year $441,153

  • 3 · Pledges and grants receivable

    beginning of year $544,403 · end of year $58,021

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,952 · end of year $111,601

  • 10a · Land, buildings and equipment: cost or other basis

    $1,498

  • 10b · Land, buildings and equipment: accumulated depreciation

    $166

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,332

  • 15 · Other assets

    beginning of year $0 · end of year $395

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,010 · end of year $66,646

  • 19 · Deferred revenue

    beginning of year $203,755 · end of year $45,626

  • 27 · Net assets without donor restrictions

    beginning of year $624,585 · end of year $485,229

  • 28 · Net assets with donor restrictions

    beginning of year $445,652 · end of year $15,001

Mission and programs · 2023

Mission

OUR MISSION IS TO USE ARTS AND STORYTELLING TO BUILD A MORE EQUITABLE SOCIETY - AND BUILD THE COLLECTIVE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, AND COALITIONS TO DO THE SAME.

  • CRR SCHOLARSHIP PROGRAM IS A SCHOLARSHIP PROGRAM SUPPORTING THE NEXT GENERATION OF BLACK, INDIGENOUS AND PEOPLE OF COLOR ("BIPOC") LEADERS IN THE THEATER INDUSTRY.

    Expenses $157,991

  • THE ARTIVISM FELLOWSHIP IS A FOUR-MONTH RESIDENCY PROGRAM THAT PROVIDES FINANCIAL SUPPORT, MENTORSHIP, NETWORKING OPPORTUNITIES, COMMUNITY AND EDUCATION WORKSHOPS FOR A SMALL GROUP OF ARTISTS-ACTIVISTS LOOKING TO USE THEIR TOOLS TO HAVE AN IMPACT ON THE WORLD AROUND THEM.

    Expenses $118,703

  • THE THEATER OF CHANGE (TOC) METHODOLOGY BRINGS TOGETHER THEATER ARTISTS, LAW/POLICY STUDENTS AND PROFESSIONALS, AND DIRECTLY IMPACTED CHANGE AGENTS WITH FIRST-HAND EXPERIENCE WITH SYSTEMIC INEQUITIES THAT CALL FOR TRANSFORMATIVE CHANGE. TOC ENABLES THESE GROUPS TO LEARN FROM EACH OTHER AND EXPAND THEIR CAPACITY, COMMUNITY, AND IMPACT. PARTICIPANTS ULTIMATELY COLLABORATE AS EQUAL PARTNERS TO CREATE ARTS-BASED PERFORMANCE PIECES THAT HAVE AN ACTIVISM STRATEGY TO ADVANCE CHANGE IN THESE AREAS AND POLICIES.

    Expenses $76,391

  • Expenses $469,734

As filed on the 2023 return.

Listed in Part VII

  • Richard Gray

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Carolyn Tharp

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    15

  • Betsy Zeidman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kate Berry

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Gloria Zarate

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Zhailon Levingston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Naila McKenzie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Adrienne Warren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Ben Wexler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Britton Smith

    PRESIDENT

    Total calculated
    $17,603
    From this org
    $17,603
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • Robb Nanus

    EXECUTIVE DIRECTOR (TO 5/31/24)

    Total calculated
    $111,848
    From this org
    $99,583
    From related orgs
    $0
    Other
    $12,265
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
24 July 2025
IRS schema version
2023v6.0
Source object
202542099349300024

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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