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Nonprofiteer
← UBW INC

Form 990 for tax year 2023

Filed by UBW INC.

What the amendment changed

Compared with the return it replaced , filed 14 August 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,711,508 changed to $2,731,076
Total expenses
$3,054,799 changed to $3,119,250
Contributions and grants received
$1,768,351 changed to $1,693,966
Program service revenue
$857,416 changed to $931,801
Investment income
$83,692 changed to $102,936
Other revenue
$2,049 changed to $2,373
Total assets, end of year
$3,993,747 changed to $4,010,313
Total liabilities, end of year
$48,322 changed to $124,291
Net assets or fund balances, end of year
$3,945,425 changed to $3,886,022
Program services expenses
$1,817,315 changed to $1,880,446
Management and general expenses
$706,929 changed to $714,819
Fundraising expenses
$530,555 changed to $523,985
Program service expenses (Part III)
$1,817,315 changed to $1,880,446

Totals

Total revenue
$2,731,076
Total expenses
$3,119,250
Contributions and grants received
$1,693,966
Grants paid
$0
Program service revenue
$931,801
Investment income
$102,936
Other revenue
$2,373
Total assets, end of year
$4,010,313
Total liabilities, end of year
$124,291
Net assets or fund balances, end of year
$3,886,022
Program services expenses (Part IX)
$1,880,446
Management and general expenses
$714,819
Fundraising expenses
$523,985
Program service expenses (Part III)
$1,880,446

Program services were 60.3% 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)

    $222,195

  • 1f · All other contributions, gifts and grants

    $1,471,771

  • 1g · Noncash contributions included above

    $30,540

  • 2a · Program service revenue: PERFORMANCE INCOME

    total $857,416 · related or exempt $857,416

  • 2b · Program service revenue: COMMISSIONS & WORKSHOP

    total $74,385 · related or exempt $74,385

  • 3 · Investment income

    total $84,035 · excluded $84,035

  • 7a · Gross sales of assets other than inventory

    securities $269,701

  • 7b · Less cost or other basis and sales expenses

    securities $250,800

  • 7c · Gain or loss

    securities $18,901

  • 7d · Net gain or loss

    total $18,901 · excluded $18,901

  • 10a · Gross sales of inventory

    $1,314

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,314 · related or exempt $1,314

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,059 · excluded $1,059

  • 11e · Other revenue, total

    $1,059

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $191,432 · program services $94,581 · management and general $48,709 · fundraising $48,142

  • 7 · Other salaries and wages

    total $1,257,488 · program services $818,238 · management and general $371,478 · fundraising $67,772

  • 9 · Other employee benefits

    total $132,572 · program services $83,520 · management and general $38,446 · fundraising $10,606

  • 10 · Payroll taxes

    total $124,879 · program services $78,674 · management and general $36,215 · fundraising $9,990

  • 11c · Fees: accounting

    total $17,144 · management and general $17,144

  • 11e · Fees: professional fundraising services

    total $153,600 · fundraising $153,600

  • 11f · Fees: investment management

    total $14,258 · management and general $14,258

  • 11g · Fees: other

    total $638,133 · program services $475,040 · management and general $79,173 · fundraising $83,920

  • 12 · Advertising and promotion

    total $118,843 · program services $829 · management and general $8,964 · fundraising $109,050

  • 13 · Office expenses

    total $4,531 · program services $1,144 · management and general $3,359 · fundraising $28

  • 16 · Occupancy

    total $24,086 · management and general $24,086

  • 17 · Travel

    total $264,611 · program services $252,058 · management and general $9,476 · fundraising $3,077

  • 22 · Depreciation, depletion and amortization

    total $5,219 · management and general $5,219

  • 23 · Insurance

    total $10,186 · management and general $10,186

  • 24a · Other expenses: MISCELLANEOUS

    total $89,784 · program services $17,112 · management and general $40,315 · fundraising $32,357

  • 24b · Other expenses: PRODUCTION EXPENSE

    total $72,484 · program services $59,250 · management and general $7,791 · fundraising $5,443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,454 · end of year $69,363

  • 2 · Savings and temporary cash investments

    beginning of year $3,263,690 · end of year $336,805

  • 3 · Pledges and grants receivable

    beginning of year $707,050 · end of year $331,935

  • 4 · Accounts receivable

    beginning of year $43,207 · end of year $28,481

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,933 · end of year $22,050

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

    $60,864

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

    $43,790

  • 10c · Land, buildings and equipment, net

    beginning of year $18,925 · end of year $17,074

  • 11 · Investments: publicly traded securities

    end of year $3,198,871

  • 15 · Other assets

    beginning of year $5,622 · end of year $5,734

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,131 · end of year $122,691

  • 19 · Deferred revenue

    beginning of year $36,167 · end of year $1,600

  • 27 · Net assets without donor restrictions

    beginning of year $3,363,275 · end of year $3,356,022

  • 28 · Net assets with donor restrictions

    beginning of year $676,308 · end of year $530,000

Mission and programs · 2023

Mission

CHOREOGRAPHER JAWOLE WILLA JO ZOLLAR FOUNDED URBAN BUSH WOMEN (UBW) IN 1984 AS A PERFORMANCE ENSEMBLE DEDICATED TO EXPLORING THE USE OF CULTURAL EXPRESSION AS A CATALYST FOR SOCIAL CHANGE. UBW WEAVES CONTEMPORARY DANCE, MUSIC AND TEXT WITH THE HISTORY, CULTURE, AND SPIRITUAL TRADITIONS OF AFRICAN AMERICANS AND THE AFRICAN DIASPORA. UBW'S ARTISTIC WORK IS UNIQUE AND REQUESTED AROUND THE WORLD. UBW HAS A COLLABORATIVE APPROACH TO CHOREOGRAPHY AND PERFORMANCE AND WORKS WITH AN IMPRESSIVE LIST OF COLLABORATORS FROM THE WORLDS OF DANCE, MUSIC AND LITERATURE.

Activities or mission (Part I)

FOUNDED IN 1984 BY JAWOLE WILLA JO ZOLLAR, URBAN BUSH WOMEN IS A DANCE ENSEMBLE THAT ENGAGES A DIVERSE AUDIENCE BY PRODUCING BOLD AND LIFE-AFFIRMING WORK BASED ON WOMEN'S EXPERIENCES, AFRICAN AMERICAN HISTORY AND CULTURAL INFLUENCES OF THE AFRICAN DIASPORA. COMPANY ACTIVITIES INCLUDE THE CREATION AND PERFORMANCE OF WORKS FOR THE STAGE; ARTIST TRAINING IN DANCE AND COMMUNITY ENGAGEMENT; AND PUBLIC PROJECTS WHICH ENCOURAGE CULTURAL ACTIVITY AS AN INHERENT PART OF COMMUNITY LIFE. IN 2020, THE FORD FOUNDATION NAMED URBAN BUSH WOMEN ONE OF "AMERICA'S CULTURAL TREASURES," A GRANT RECIPIENT DESIGNATION THAT PROVIDES FOR SIGNIFICANT MULTI-YEAR FUNDING, AS WELL AS A DEEPLY-APPRECIATED RECOGNITION OF THE COMPANY'S IMPACT ON AMERICA'S ARTISTIC AND CULTURAL LANDSCAPE.

  • ACROSS FY24, UBW CONTINUED TO IMPLEMENT AND STRENGTHEN OUR EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS IN SUPPORT OF UNDER-RESOURCED ARTISTS AND AUDIENCES OF COLOR. BUILDERS, ORGANIZERS, AND LEADERS IN DANCE (BOLD) WORKSHOPS ARE LED BY UBW STAFF AND A ROSTER OF TRAINED ARTIST-FACILITATORS. IN FY24, BOLD REACHED APPROXIMATELY 2,000 PARTICIPANTS ACROSS 65+ WORKSHOPS WITH 16 ORGANIZATIONS. BOLD OFFERINGS WERE CONSOLIDATED INTO 4 CORE WORKSHOPS: 1) DANCE FOR EVERY BODY, EMBRACING EACH INDIVIDUAL'S UNIQUE AND POWERFUL CONTRIBUTION; 2) MINDFUL BODIES & REFLECTIVE PRACTICES, FOCUSING ON SELF-CARE, REJUVENATION, AND (RE-)CONSTRUCTING HEALTHFUL IMAGES OF OURSELVES AND OUR COMMUNITIES; 3) ENTERING, BUILDING, AND EXITING COMMUNITY (EBX), ROOTED IN UBW'S VALUE-CENTERED APPROACH FOR WORK IN COMMUNITIES; AND 4) COLLABORATION LAB, FACILITATING ARTISTIC CREATION BASED ON THEMES THAT EMERGE FROM THE GROUP. EACH WORKSHOP IS LED BY ONE OR MORE TRAINED ARTIST FACILITATORS, INCLUDING UBW COMPANY MEMBERS. WORKSHOP SIZE, DURATION, AND FEES ARE BASED ON THE NEEDS OF THE GROUP.UBW CONCLUDED THE PILOT OF THE CHOREOGRAPHIC CENTER INITIATIVE'S NEW ARM FOCUSING ON WOMEN+ OF COLOR CREATIVE PRODUCERS (CCI 2.0). THE PILOT PROVIDED UBW WITH INVALUABLE LEARNINGS ABOUT HOW THE PROGRAM CAN BEST SUPPORT THESE ARTISTS, AND SUPPORTED THE DEVELOPMENT OF RELATED NEAR-TERM INITIATIVES, SUCH AS 'WHEN BLACK WOMEN+ SPEAK,' A 40TH ANNIVERSARY CONVERSATION SERIES CONVENING WOMEN+ OF COLOR LEADERS TO EXPLORE THE NUANCES OF IDENTITY, COMMUNITY, VALUES, SUPPORT, AND SUCCESS AMONG BIPOC WOMEN+ PRODUCERS. ON MAY 8, 2024, BAM HOSTED THE INAUGURAL CONVERSATION, FOLLOWED BY THE SECOND EVENT AT LINCOLN CENTER ON JULY 31, 2024. FINALLY, WE COMPLETED THE THIRD AND FINAL YEAR OF OUR EXPANDED, THREE-YEAR PAID UBW APPRENTICE PROGRAM WITH SUPPORT FROM THE NEW YORK COMMUNITY TRUST'S VAN LIER FELLOWSHIP PROGRAM. THE PROGRAM, LED BY CO-ARTISTIC DIRECTOR CHANON JUDSON AND ASSOCIATE ARTISTIC DIRECTOR COURTNEY J. COOK, PROVIDED PROFESSIONAL DEVELOPMENT AND ARTISTIC TRAINING FOR SIX YOUNG BLACK WOMEN+ DANCERS THROUGHOUT THE YEAR. SIX YOUNG ARTISTS PARTICIPATED AS APPRENTICES DURING FY24. THIS FINAL YEAR OF AN EXTENDED 3-YEAR PROGRAM CULMINATED WITH AN INFORMAL SHOWCASE ON SEPT 28 IN BROOKLYN FEATURING CURRENT AND PAST APPRENTICES. TWO OF THESE APPRENTICES HAVE SINCE JOINED THE UBW COMPANY AND OTHERS HAVE BEEN ENGAGED AS BOLD FACILITATORS-IN-TRAINING, PERFORMER SUBSTITUTES, AND MORE.FINALLY, THE UBW ARCHIVE WAS LAUNCHED IN 2021 TO PRESERVE UBW'S FOUR DECADES AS AN UNPARALLELED BLACK DANCE COMPANY. THIS PROJECT IS CRUCIAL TO DOCUMENTING, IMPLEMENTING, AND INNOVATING EDUCATION AND ENGAGEMENT WORK. THE UBW ARCHIVE FEATURES THE VOICES OF THE BLACK WOMEN+ ARTISTS, MEMBERS OF THE AFRICAN DIASPORA, AND COUNTLESS COMMUNITIES WHO HAVE SHAPED UBW'S GROUNDBREAKING FUSION OF AFRICAN DIASPORIC CULTURAL PRACTICES WITH MODERN DANCE AND AUTHENTIC COMMUNITY PARTNERSHIPS ACROSS 40 YEARS. DURING FY24, UBW CONTINUED TO DIGITIZE AND CATALOG ARCHIVAL MATERIALS AND BEGAN BUILDING A PUBLICLY ACCESSIBLE ONLINE PORTAL TO BE ACTIVATED DURING THE 40TH ANNIVERSARY, PROVIDING AN INVALUABLE RESOURCE TO DANCERS, CHOREOGRAPHERS, STUDENTS, SCHOLARS, AND MEMBERS OF THE GENERAL PUBLIC SEEKING TO LEARN FROM UBW'S BODY OF WORK.

    Expenses $1,880,446 · Revenue $933,115

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tammy Bormann

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Yvahn Martin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Ashly Nikkole Davis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Marc Bleyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Debra Brookes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michelle Dorant-Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tamara Greenfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Karen Garrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kenya Nyota Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kyishia Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ngozi Ogbonna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Williams-Riley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jawole Willa Jo Zollar

    DIRECTOR/ARTISTIC DIRECTOR

    Total calculated
    $92,514
    From this org
    $92,514
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Tahnia Belle

    EXECUTIVE DIRECTOR

    Total calculated
    $98,554
    From this org
    $98,554
    From related orgs
    $0
    Other
    $0
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 June 2026
IRS schema version
2023v6.0
Source object
202621549349300512

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

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