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Nonprofiteer
← BROADWAY ADVOCACY COALITION INC

Form 990 for tax year 2022

Filed by BROADWAY ADVOCACY COALITION INC.

Totals

Total revenue
$844,047
Total expenses
$1,376,604
Contributions and grants received
$813,384
Grants paid
$0
Program service revenue
$26,218
Investment income
$4,445
Other revenue
$0
Total assets, end of year
$1,360,002
Total liabilities, end of year
$289,765
Net assets or fund balances, end of year
$1,070,237
Program services expenses (Part IX)
$989,380
Management and general expenses
$266,298
Fundraising expenses
$120,926
Program service expenses (Part III)
$989,380

Program services were 71.9% 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)

    $42,790

  • 1f · All other contributions, gifts and grants

    $770,594

  • 2a · Program service revenue: WORKSHOPS AND TRAINING

    total $26,218 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,445 · unrelated business $0 · excluded $4,445

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,309 · program services $63,698 · management and general $17,202 · fundraising $12,409

  • 7 · Other salaries and wages

    total $377,293 · program services $257,564 · management and general $69,556 · fundraising $50,173

  • 9 · Other employee benefits

    total $75,187 · program services $51,327 · management and general $13,861 · fundraising $9,999

  • 10 · Payroll taxes

    total $42,579 · program services $29,067 · management and general $7,850 · fundraising $5,662

  • 11c · Fees: accounting

    total $47,715 · program services $522 · management and general $47,091 · fundraising $102

  • 11e · Fees: professional fundraising services

    total $6,043 · fundraising $6,043

  • 11g · Fees: other

    total $391,299 · program services $294,727 · management and general $83,595 · fundraising $12,977

  • 12 · Advertising and promotion

    total $2,910 · program services $233 · management and general $2,677 · fundraising $0

  • 13 · Office expenses

    total $31,850 · program services $22,007 · management and general $5,283 · fundraising $4,560

  • 17 · Travel

    total $31,941 · program services $30,565 · management and general $530 · fundraising $846

  • 19 · Conferences, conventions and meetings

    total $64,315 · program services $42,672 · management and general $10,577 · fundraising $11,066

  • 20 · Interest

    total $3,052 · program services $0 · management and general $1,095 · fundraising $1,957

  • 23 · Insurance

    total $4,314 · program services $2,945 · management and general $795 · fundraising $574

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,920 · program services $6,711 · management and general $1,812 · fundraising $1,397

  • 24b · Other expenses: PROGRAMMING

    total $192,968 · program services $186,469 · management and general $3,776 · fundraising $2,723

  • 24c · Other expenses: PAYROLL PROCESSING FEES

    total $1,279 · program services $873 · management and general $236 · fundraising $170

  • 24d · Other expenses: OTHER

    total $630 · program services $0 · management and general $362 · fundraising $268

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,065,928 · end of year $769,647

  • 3 · Pledges and grants receivable

    beginning of year $576,474 · end of year $544,403

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,236 · end of year $45,952

  • 15 · Other assets

    beginning of year $24,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,444 · end of year $86,010

  • 19 · Deferred revenue

    end of year $203,755

  • 27 · Net assets without donor restrictions

    beginning of year $828,441 · end of year $624,585

  • 28 · Net assets with donor restrictions

    beginning of year $774,353 · end of year $445,652

Mission and programs · 2022

Mission

The Organization believes that institutions and leaders at the forefront of the arts, law, and education are not fully prepared to address issues of social justice,while the people directly affected by social injustice are not adequately positioned or well equipped to tell their narratives in a way that will become central to policy making.

  • 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 $154,156

  • 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 $94,011

  • Arts in Action Festival is a two day only festival that brought together over 40 organizations working at the intersection of arts advocacy to come together and showcase their work as wll as explore opportunities for collaboration. The event included workshops, panels, tabling and performances.

    Expenses $125,754

  • Other projects and production.

    Expenses $615,459

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

Listed in Part VII

  • Robb Nanus

    EXECUTIVE DIRECTOR

    Total calculated
    $93,309
    From this org
    $93,309
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Britton Smith

    PRESIDENT

    Total calculated
    $30,020
    From this org
    $30,020
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • Ben Wexler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alejo Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Strum

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    15

  • Zhailon Levingston

    DIRECTOR

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Carolyn Tharp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Richard Gray

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Adrienne Warren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Iman

    DIRECTOR through 5/10/22

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gloria Zarate

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kate Barry

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Naila McKenzie

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2022
Filed
28 June 2024
IRS schema version
2022v5.0
Source object
202441809349300919

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