Totals
- Total revenue
- $3,816,431
- Total expenses
- $2,873,256
- Contributions and grants received
- $2,727,894
- Grants paid
- $0
- Program service revenue
- $918,842
- Investment income
- $56,856
- Other revenue
- $112,839
- Total assets, end of year
- $6,191,772
- Total liabilities, end of year
- $106,625
- Net assets or fund balances, end of year
- $6,085,147
- Program services expenses (Part IX)
- $2,467,962
- Management and general expenses
- $405,294
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,467,962
Program services were 85.9% 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)
$680,100
-
1f · All other contributions, gifts and grants
$2,047,794
-
2a · Program service revenue: School Performance Fees
total $914,189 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Other Program Revenue
total $4,653 · unrelated business $0 · excluded $0
-
3 · Investment income
total $56,856 · unrelated business $0 · excluded $56,856
-
5 · Royalties
total $327 · related or exempt $0 · unrelated business $0 · excluded $327
-
8a · Fundraising events: gross income
$162,749
-
8a · Fundraising events: contributions included on line 1c
$162,749
-
8b · Fundraising events: direct expenses
$108,312
-
8c · Net income from fundraising events
total $54,437 · unrelated business $0 · excluded $54,437
-
11a · Other revenue: Miscellaneous Revenue
total $58,075 · related or exempt $58,075 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$58,075
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $879,239 · program services $879,239 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $13,747 · program services $13,747 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $69,670 · program services $69,670 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $78,266 · program services $78,266 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $15,315 · program services $0 · management and general $15,315 · fundraising $0
-
11g · Fees: other
total $60,989 · program services $0 · management and general $60,989 · fundraising $0
-
12 · Advertising and promotion
total $90,288 · program services $0 · management and general $90,288 · fundraising $0
-
13 · Office expenses
total $47,950 · program services $0 · management and general $47,950 · fundraising $0
-
14 · Information technology
total $42,309 · program services $0 · management and general $42,309 · fundraising $0
-
16 · Occupancy
total $82,438 · program services $0 · management and general $82,438 · fundraising $0
-
17 · Travel
total $9,093 · program services $1,784 · management and general $7,309 · fundraising $0
-
23 · Insurance
total $30,141 · program services $0 · management and general $30,141 · fundraising $0
-
24a · Other expenses: Development Expenses
total $10,291 · program services $10,291 · management and general $0 · fundraising $0
-
24b · Other expenses: Artists Fees
total $1,414,965 · program services $1,414,965 · management and general $0 · fundraising $0
-
24c · Other expenses: Broker/ Credit Card/ Bank Fees
total $28,555 · program services $0 · management and general $28,555 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,689 · end of year $2,830
-
2 · Savings and temporary cash investments
beginning of year $1,313,192 · end of year $1,228,433
-
3 · Pledges and grants receivable
beginning of year $730 · end of year $295,898
-
4 · Accounts receivable
beginning of year $190,502 · end of year $257,603
-
9 · Prepaid expenses and deferred charges
beginning of year $2,100 · end of year $42,391
-
11 · Investments: publicly traded securities
beginning of year $3,516,945 · end of year $4,364,617
-
17 · Accounts payable and accrued expenses
beginning of year $91,040 · end of year $79,038
-
19 · Deferred revenue
beginning of year $62,094 · end of year $27,587
-
27 · Net assets without donor restrictions
beginning of year $2,561,366 · end of year $3,713,031
-
28 · Net assets with donor restrictions
beginning of year $2,310,658 · end of year $2,372,116
Mission and programs · 2022
Mission
Inspire young people and expand their learning through the arts. We work toward this mission by incorporating our four elements model into all the work we do. Every YA offering ensures that all participants will experience extraordinary art and artists, understand the value of art and creativity in the world, have the opportunity to create art that engages the imagination and express ideas, and connect art and the creative process to life and other learning. Since our founding in 1973, we have grown into the region's largest arts education organization and in 2012 we merged with Young Audiences of Eastern Pennsylvania. We have evolved from a presenter of western classical music offered in school assembly programs to an organization that provides workshops, residencies, performances, professional development seminars and family arts opportunities in every art form throughout the State of NJ and 7 counties in Eastern PA. Our work is child-centered, outcome driven, measurably effective an
Activities or mission (Part I)
Inspire young people and expand their learning through the arts.
-
Assemblies: Since our founding in 1973, we have grown into the region's largest arts education organization and in Nov 2012 merged with Young Audiences of Eastern Pennsylvania and began doing business as Young Audiences New Jersey and Eastern Pennsylvania. This year we presented over 944 diverse assembly programs. Dynamic and interactive, our assemblies turn live performances into powerful teaching tools for large groups of students. Young Audiences' performers entertain and delight children as they bring educational topics vividly to life. We serve nearly 400,000 children and 20,000 teachers throughout NJ and Eastern PA.
Expenses $1,583,977 · Grants $365,175 · Revenue $589,728
-
Workshops/Residencies: This year we presented approximately 1786 workshops and residencies to the children of New Jersey and Eastern PA. Our workshops and residencies provide focused, hands-on learning with trained teaching artists in classroom settings. Students receive individual attention as they work with the artists and learn about their art form. Our workshops and residencies connect performances with school curricula and challenge children to think critically.
Expenses $684,233 · Grants $434,383 · Revenue $254,745
-
Professional Development:Two hundred four (204) professional development seminars were presented to teachers and administrators this year. Young Audiences is a registered Class One Provider with the NJ State Professional Teaching Standards Board. Our workshops contribute to the 100-hour professional development requirement for teachers and come with all the necessary documentation. These workshops give teachers fresh methods for approaching literacy, math, science and other subjects, opening the curriculum to a whole new world that can improve students' academic skills and understanding, self esteem, motivation, problem solving skills, communications and more.
Expenses $199,752 · Grants $172,911 · Revenue $74,369
As filed on the 2022 return.
Listed in Part VII
-
Michele Russo
Pres & CEO
- Total calculated
- $142,500
- From this org
- $142,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stacy Mattia
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mikaela Levons
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Steve Runk
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Peter Johnson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Heather Barberi
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Sanford Bing
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Gil Blitz
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Dominique Carroll
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Coe
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Colby
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Marisol Conde-Hermandez Esq
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Ed Greene
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Richard Goldman
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn Grounds
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne Hill
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Hima Kher
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Linda Kinsey
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Donna McInerney
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Ann Marie Miller
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Moran
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Newman-Godfrey
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Susan Palmer
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Bobbie Panfili
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kalpana Patel
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Belinda Roll
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Brenda Ross-Dulan
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Sharon White
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Larry Capo
Trustee Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Eleanor Horne
Trustee Emeritus
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Arts Education Programs · NY
Directly controlled by NA
-
Young Audiences of Eastern PA Inc
501(c)(3) · Arts Education Programs · NJ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343219349301624
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