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Nonprofiteer
← MINDBUILDERS CREATIVE ARTS INC

Form 990 for tax year 2022

Filed by MINDBUILDERS CREATIVE ARTS INC.

Totals

Total revenue
$5,694,102
Total expenses
$3,561,517
Contributions and grants received
$4,971,098
Grants paid
$0
Program service revenue
$590,364
Investment income
$998
Other revenue
$131,642
Total assets, end of year
$14,321,684
Total liabilities, end of year
$15,152
Net assets or fund balances, end of year
$14,306,532
Program services expenses (Part IX)
$2,866,951
Management and general expenses
$694,066
Fundraising expenses
$500
Program service expenses (Part III)
$2,866,951

Program services were 80.5% 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)

    $2,276,902

  • 1f · All other contributions, gifts and grants

    $2,694,196

  • 1g · Noncash contributions included above

    $1,530

  • 2a · Program service revenue: STUDENT FEES & TUITION

    total $240,266 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: BOX OFFICE

    total $2,264 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: CONTRACTED SERVICES

    total $347,834 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $998 · unrelated business $0 · excluded $998

  • 6a · Gross rents

    real property $2,773

  • 6c · Rental income or loss

    real property $2,773

  • 6d · Net rental income or loss

    total $2,773 · excluded $2,773

  • 8a · Fundraising events: gross income

    $13,210

  • 8b · Fundraising events: direct expenses

    $12,750

  • 8c · Net income from fundraising events

    total $460 · unrelated business $0 · excluded $460

  • 11a · Other revenue: MISCELLANEOUS

    total $128,409 · related or exempt $128,409 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $128,409

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $161,789 · program services $140,225 · management and general $21,564 · fundraising $0

  • 7 · Other salaries and wages

    total $1,897,536 · program services $1,644,619 · management and general $252,917 · fundraising $0

  • 9 · Other employee benefits

    total $251,246 · program services $193,602 · management and general $57,644 · fundraising $0

  • 10 · Payroll taxes

    total $175,885 · program services $135,532 · management and general $40,353 · fundraising $0

  • 11c · Fees: accounting

    total $73,552 · program services $0 · management and general $73,552 · fundraising $0

  • 11g · Fees: other

    total $373,147 · program services $231,740 · management and general $141,407 · fundraising $0

  • 12 · Advertising and promotion

    total $34,523 · program services $27,558 · management and general $6,465 · fundraising $500

  • 13 · Office expenses

    total $145,573 · program services $132,028 · management and general $13,545 · fundraising $0

  • 16 · Occupancy

    total $4,236 · program services $3,431 · management and general $805 · fundraising $0

  • 17 · Travel

    total $16,753 · program services $13,570 · management and general $3,183 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $39,996 · program services $32,398 · management and general $7,598 · fundraising $0

  • 23 · Insurance

    total $27,382 · program services $22,179 · management and general $5,203 · fundraising $0

  • 24a · Other expenses: EVENTS AND PRODUCTION

    total $94,096 · program services $76,218 · management and general $17,878 · fundraising $0

  • 24b · Other expenses: STIPENDS

    total $43,571 · program services $35,946 · management and general $7,625 · fundraising $0

  • 24c · Other expenses: UTILITIES

    total $63,356 · program services $51,318 · management and general $12,038 · fundraising $0

  • 24d · Other expenses: MAINTENANCE & REPAIR

    total $67,712 · program services $54,847 · management and general $12,865 · fundraising $0

  • 24e · All other expenses

    total $91,164 · program services $71,740 · management and general $19,424 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $428,976 · end of year $800,363

  • 2 · Savings and temporary cash investments

    beginning of year $502,888 · end of year $702,925

  • 3 · Pledges and grants receivable

    beginning of year $238,327 · end of year $1,308,510

  • 4 · Accounts receivable

    beginning of year $184,422 · end of year $27,381

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

    $12,219,624

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

    $1,046,595

  • 10c · Land, buildings and equipment, net

    beginning of year $10,735,064 · end of year $11,173,029

  • 11 · Investments: publicly traded securities

    beginning of year $92,644 · end of year $100,926

  • 15 · Other assets

    beginning of year $208,550 · end of year $208,550

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,445 · end of year $15,152

  • 19 · Deferred revenue

    beginning of year $125,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,974,625 · end of year $2,933,274

  • 28 · Net assets with donor restrictions

    beginning of year $10,243,801 · end of year $11,373,258

Mission and programs · 2022

Mission

INSPIRE THE GROWTH OF YOUTH, FAMILIES AND COMMUNITY THROUGH QUALITY ARTS AND EDUCATION PROGRAMS, INCLUDING EDUCATIONAL, ARTS INSTRUCTION AND OUTREACH SERVICES TO YOUTH.

  • DANCE & MUSIC PROGRAM - BEGINNER THROUGH ADVANCES LEVEL STUDENTS AGES 3 TO ADULT STUDY MODERN/JAZZ, TAP, BALLET, HIP-HOP, AFRICAN DANCE FORMS AND MUSICAL THEATER TRAINING IN ADDITION TO PRIVATE OR GROUP LESSONS IN VARIOUS INSTRUMENTS FOR CHILDREN, TEENS AND ADULTS. THEY COME TO MIND-BUILDERS FROM THE SURROUNDING NEIGHBORHOOD AND BOROUGH, AND IN SOME INSTANCES FROM BOROUGHS OF NEW YORK CITY OR THE BROADER METROPOLITAN AREA. MORE THAN 700 STUDENTS ATTENDED OVER 190 CLASSES WEEKLY IN ADDITION TO PERFORMANCES AND EDUCATIONAL PRESENTATIONS FOR AN AUDIANCE OF MORE THAN 2000 MEMBERS AND SCHOOL GROUPS.

    Expenses $1,738,245 · Revenue $242,530

  • UNIVERSAL PRE-KINDERGARDEN PROGRAM - UNDER CONTRACT WITH THE NYC DEPARTMENT OF EDUCATION, MIND-BUILDERS OFFERS FREE FULL-DAY PRE-K TO 18 CHILDREN MONDAY-FRIDAY. THIS PROGRAM IS FREE. APPLICATIONS ARE DUE ANNUALLY THROUGH THE NYC DEPARTMENT OF EDUCATION.

    Expenses $255,803 · Revenue $318,672

  • POSITIVE YOUTH TROUPE (TEEN AND ADULT THEATER)- PYT'S STAYING POWER IS ITS ABILITY TO 'KEEP IT REALX AND DELIVER A POSITIVE MESSAGE TO YOUTH, AGES 14-21+ THROUGH CREATIVE SPIRIT, ATTITUDE, ENERGY, AND MOVEMENT. IN PYT, YOUNG PEOPLE GET THEIR START ON THE STAGE WHILE ACQUIRING LIFE SKILLS. THIS FREE PROGRAM BEGINS ANNUALLY IN NOVEMBER. APPLICATIONS ARE DUE IN SEPTEMBER WITH ROLLING APPLICATION REVIEW. STIPENDS ARE PROVIDED.

    Expenses $262,475

  • FOLK CULTURE AND VISUAL ARTS PROGRAM - TRAIN YOUNG PEOPLE TO IDENTIFY, DOCUMENT AND PRESENT THE TRADITION AND FOLK ARTISTS AND AFRICAN ARTS DISCOVERED IN THEIR FAMILITES, COMMUNITY, THE BOROUGH AND THE CITY. MARTIAL ARTS - WEEKLY KARATE CLASSES IN GOJU RYU KARATE ARE OFFERED FOR STUDENTS AGES 5-18.

    Expenses $610,428 · Revenue $29,162

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

Listed in Part VII

  • Madaha Kinsey-Lamb

    EXECUTIVE DIRECTOR (through 7/2023)

    Total calculated
    $170,428
    From this org
    $161,789
    From related orgs
    $0
    Other
    $8,639
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $161,789
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,639
    Filer's total
    $170,428

  • Basir McHawi

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Rachel Lissy

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Cynthia Martin

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Christina Connor Thompson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • James Carney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Angela Dagne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jean Hodge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jeanna Hussey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Darise Jeanbaptiste

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lynn Karam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kiara Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Clarener Moultrie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tad Shull

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Latoya Westbrooks Keeling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349311879

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