Totals
- Total revenue
- $785,067
- Total expenses
- $940,842
- Contributions and grants received
- $247,876
- Grants paid
- $1,000
- Program service revenue
- $519,119
- Investment income
- $19,455
- Other revenue
- -$1,383
- Total assets, end of year
- $692,365
- Total liabilities, end of year
- $139,916
- Net assets or fund balances, end of year
- $552,449
- Program services expenses (Part IX)
- $628,318
- Management and general expenses
- $176,772
- Fundraising expenses
- $135,752
- Program service expenses (Part III)
- $628,318
Program services were 66.8% 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
$2,466
-
1e · Government grants (contributions)
$92,830
-
1f · All other contributions, gifts and grants
$152,580
-
2a · Program service revenue: DIGITAL MUSIC WORKSHOP
total $519,119 · related or exempt $519,119
-
3 · Investment income
total $19,455 · excluded $19,455
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$2,466
-
8b · Fundraising events: direct expenses
$1,383
-
8c · Net income from fundraising events
total -$1,383 · excluded -$1,383
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $72,614 · program services $51,178 · management and general $9,984 · fundraising $11,452
-
7 · Other salaries and wages
total $586,292 · program services $419,746 · management and general $75,427 · fundraising $91,119
-
9 · Other employee benefits
total $76,633 · program services $45,433 · management and general $16,526 · fundraising $14,674
-
10 · Payroll taxes
total $55,190 · program services $42,476 · management and general $5,566 · fundraising $7,148
-
11c · Fees: accounting
total $49,300 · management and general $49,300
-
11g · Fees: other
total $11,355 · program services $7,995 · management and general $1,885 · fundraising $1,475
-
12 · Advertising and promotion
total $1,619 · management and general $43 · fundraising $1,576
-
13 · Office expenses
total $27,015 · program services $17,013 · management and general $5,597 · fundraising $4,405
-
16 · Occupancy
total $18,878 · program services $13,834 · management and general $2,428 · fundraising $2,616
-
17 · Travel
total $10,823 · program services $5,144 · management and general $5,162 · fundraising $517
-
23 · Insurance
total $9,641 · program services $4,017 · management and general $4,854 · fundraising $770
-
24a · Other expenses: PROGRAM EXPENSE
total $20,482 · program services $20,482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,243 · end of year $384,472
-
3 · Pledges and grants receivable
beginning of year $276,530 · end of year $142,673
-
4 · Accounts receivable
beginning of year $269,321 · end of year $131,738
-
9 · Prepaid expenses and deferred charges
beginning of year $1,470 · end of year $3,349
-
15 · Other assets
beginning of year $11,973 · end of year $30,133
-
17 · Accounts payable and accrued expenses
beginning of year $57,392 · end of year $56,073
-
19 · Deferred revenue
beginning of year $53,620 · end of year $53,620
-
25 · Other liabilities
beginning of year $12,301 · end of year $30,223
-
27 · Net assets without donor restrictions
beginning of year $628,224 · end of year $542,420
-
28 · Net assets with donor restrictions
beginning of year $80,000 · end of year $10,029
Mission and programs · 2024
Mission
TO PROVIDE DJ AND MUSIC PROGRAMS THAT TEACH ENTREPRENEURIAL, LEADERSHIP, AND LIFE SKILLS TO UNDERSERVED YOUTH.
-
BBWORKSHOPS:IN-SCHOOL AND AFTER-SCHOOL DJ, MUSIC PRODUCTION AND PODCASTING WORKSHOPS FOR K-12 THAT INTEGRATE LIFE, LEADERSHIP AND ENTREPRENEURIAL SKILLS.
Expenses $399,132 · Grants $1,000 · Revenue $489,608
-
BBLEADERS: A FREE PROGRAM FOR YOUTH AGES 16-24, COMPRISED OF BBWORKSHOPS ALUMNI AND EMERGING LEADERS IN THE YOUTH MUSIC COMMUNITY. THROUGH MENTORSHIP, WORKSHOPS, GIGS AND EMPLOYMENT OPPORTUNITIES, BBLEADERS HELPS YOUNG ARTISTS GROW AND DEVELOP TO THE NEXT LEVEL BY PROVIDING HANDS ON EXPERIENCE IN THE CREATIVE INDUSTRY.
Expenses $152,558 · Revenue $20,620
-
BBFORTEACHERS: PROVIDES TRAINING AND RESOURCES FOR K-12 TEACHERS, FOCUSED ON UTILIZING DIGITAL TECHNOLOGY TO TEACH MUSIC PRODUCTION, PODCASTING, DJ'ING AND MUSIC CODING.
Expenses $76,628 · Revenue $8,891
As filed on the 2024 return.
Listed in Part VII
-
Puja PatelPUJA PATEL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yanique ReversYANIQUE REVERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Zoravar Dhaliwal Term 1224ZORAVAR DHALIWAL TERM 1224
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ebenezer BondEBENEZER BOND
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Anne LeeANNE LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Greg NapolitanoGREG NAPOLITANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Phi PhamPHI PHAM
MEMBER/EXECUTIVE DIRECTOR
- Total calculated
- $58,713
- From this org
- $42,623
- From related orgs
- $0
- Other
- $16,090
- 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
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349302550
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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