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Nonprofiteer
← YOUNG AT ART OF BROWARD INC

Form 990 for tax year 2023

Filed by YOUNG AT ART OF BROWARD INC.

Totals

Total revenue
$797,271
Total expenses
$991,692
Contributions and grants received
$448,712
Grants paid
$2,922
Program service revenue
$312,384
Investment income
$28,756
Other revenue
$7,419
Total assets, end of year
$1,203,623
Total liabilities, end of year
$21,698
Net assets or fund balances, end of year
$1,181,925
Program services expenses (Part IX)
$689,736
Management and general expenses
$232,098
Fundraising expenses
$69,858
Program service expenses (Part III)
$689,736

Program services were 69.6% 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)

    $205,707

  • 1f · All other contributions, gifts and grants

    $243,005

  • 2a · Program service revenue: CLASSES, OUTREACH & WORKSHOPS

    total $99,832 · related or exempt $99,832

  • 2b · Program service revenue: ADMISSIONS

    total $90,742 · related or exempt $90,742

  • 2c · Program service revenue: CAMPS

    total $56,645 · related or exempt $56,645

  • 2d · Program service revenue: FIELD TRIPS

    total $52,159 · related or exempt $52,159

  • 2e · Program service revenue: MEMBERSHIPS

    total $13,006 · related or exempt $13,006

  • 3 · Investment income

    total $28,756 · excluded $28,756

  • 11a · Other revenue: OTHER REVENUE

    total $7,419 · excluded $7,419

  • 11e · Other revenue, total

    $7,419

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,922 · program services $2,922

  • 5 · Compensation of officers, directors and key employees

    total $88,109 · program services $44,055 · management and general $22,027 · fundraising $22,027

  • 7 · Other salaries and wages

    total $495,592 · program services $353,912 · management and general $111,349 · fundraising $30,331

  • 9 · Other employee benefits

    total $32,478 · program services $22,143 · management and general $7,422 · fundraising $2,913

  • 10 · Payroll taxes

    total $47,381 · program services $32,305 · management and general $10,826 · fundraising $4,250

  • 11c · Fees: accounting

    total $39,274 · management and general $39,274

  • 11g · Fees: other

    total $16,811 · program services $15,430 · management and general $857 · fundraising $524

  • 12 · Advertising and promotion

    total $18,041 · program services $18,041

  • 13 · Office expenses

    total $30,506 · program services $9,819 · management and general $17,525 · fundraising $3,162

  • 14 · Information technology

    total $10,966 · program services $7,128 · management and general $3,838

  • 16 · Occupancy

    total $91,836 · program services $84,415 · management and general $6,043 · fundraising $1,378

  • 17 · Travel

    total $4,464 · program services $3,125 · management and general $669 · fundraising $670

  • 22 · Depreciation, depletion and amortization

    total $12,249 · program services $11,259 · management and general $807 · fundraising $183

  • 23 · Insurance

    total $32,097 · program services $29,504 · management and general $2,112 · fundraising $481

  • 24a · Other expenses: EXHIBIT&OTHER PRGM COSTS

    total $52,614 · program services $52,614

  • 24b · Other expenses: TELEPHONE

    total $8,754 · program services $3,064 · management and general $1,751 · fundraising $3,939

  • 24c · Other expenses: BANK & CREDIT CARD FEES

    total $7,598 · management and general $7,598

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $705,162 · end of year $189,054

  • 2 · Savings and temporary cash investments

    beginning of year $251,700 · end of year $57,434

  • 3 · Pledges and grants receivable

    beginning of year $281,495 · end of year $276,891

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,024 · end of year $8,682

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

    $303,188

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

    $281,910

  • 10c · Land, buildings and equipment, net

    beginning of year $33,527 · end of year $21,278

  • 11 · Investments: publicly traded securities

    end of year $507,818

  • 15 · Other assets

    beginning of year $136,254 · end of year $142,466

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,273 · end of year $21,698

  • 25 · Other liabilities

    beginning of year $21,543

  • 27 · Net assets without donor restrictions

    beginning of year $1,008,597 · end of year $847,332

  • 28 · Net assets with donor restrictions

    beginning of year $367,749 · end of year $334,593

Mission and programs · 2023

Mission

TO PROVIDE INSPIRING, INTERACTIVE EXPERIENCES IN WHICH ART IS CENTRAL TO SHAPING YOUNG MINDS AND ENRICHING OUR COMMUNITY.

Activities or mission (Part I)

YOUNG AT ART MUSEUM PROUDLY PRESENTED THE 17TH ANNUAL RECYCLED FASHION SHOW: WILD RESTYLED ON SATURDAY, APRIL 13, 2024. THE EVENT FEATURED A PUBLIC STAGE AND RUNWAY, SHOWCASING THE INNOVATIVE, ECO-CONSCIOUS DESIGNS OF TALENTED LOCAL DESIGNERS FROM SOUTH FLORIDA HIGH SCHOOLS AND PACE CENTER FOR GIRLS BROWARD. THE EVENING WAS FILLED WITH INSPIRING SUSTAINABLE COUTURE, INTERACTIVE ART EXPERIENCES, DELECTABLE REFRESHMENTS, AND AN EXCLUSIVE SILENT AUCTION. THE FUNDS RAISED SUPPORTED YAA'S MUSEUM PROGRAMMING AND COMMUNITY INITIATIVES, EMPOWERING LOW-INCOME FAMILIES AND AT-RISK TEEN GIRLS.

  • YOUNG AT ART MUSEUM (YAA) HAS BEEN A LEADER IN ARTS EDUCATION IN BROWARD COUNTY SINCE 1989. GUIDED BY ITS MISSION TO ENRICH THE COMMUNITY THROUGH ARTISTIC, INTERACTIVE EXPERIENCES, YAA INSPIRES CREATIVITY AND FOSTERS AN UNDERSTANDING OF THE WORLD. IN THE FISCAL YEAR ENDING MAY 31, 2024, YAA CONTINUED TO OFFER PERMANENT EXHIBITION GALLERIES AT ITS NEW LOCATION IN THE BROWARD MALL. HIGHLIGHTS INCLUDED WONDERSCAPES, AN EARLY CHILDHOOD DEVELOPMENT GALLERY INSPIRED BY ALICE IN WONDERLAND, AND EXHIBITS ON GRAFFITI ART AND MURALS, EMPHASIZING EXPERIENTIAL LEARNING THROUGH CONTEMPORARY ARTISTS' EYES. AND PABLO CANO ECO-PUPPET THEATER EXHIBIT, WHERE VISITORS CAN TRANSFORM RECYCLED MATERIALS AND FOUND OBJECTS INTO IMAGINATIVE PUPPETS AND ART PIECES, SHOWCASING ENDLESS CREATIVE POSSIBILITIES. YAA SHOWCASES INNOVATIVE EXHIBITIONS BY ARTISTS FROM SOUTH FLORIDA AND BEYOND, PROVIDING VISITORS OF ALL AGES AND BACKGROUNDS WITH OPPORTUNITIES TO EXPLORE THEIR IMAGINATION AND BUILD COMMUNITY CONNECTIONS. THE MUSEUM ALSO SUPPORTS LOCAL ARTISTS BY OFFERING PARTNERSHIPS AND PLATFORMS FOR INTERACTIVE INSTALLATIONS PAIRED WITH WORKSHOPS, FOSTERING HANDS-ON EXPERIENCES AND COMMUNITY ENGAGEMENT. DYNAMIC INSTALLATION SPACES AT YAA OFFER VARIOUS ART-MAKING ACTIVITIES, ALLOWING VISITORS TO CREATE THEIR OWN MASTERPIECES. THE MUSEUM PROVIDES A WELCOMING ENVIRONMENT WHERE GUESTS CAN DISCONNECT FROM THE DIGITAL WORLD, EMBRACE HANDS-ON CREATIVITY, AND DISCOVER NEW WAYS TO EXPRESS THEMSELVES. YAA OFFERS A VARIETY OF PROGRAMS FOR KIDS, TEENS, AND ADULTS, INCLUDING ART CLASSES, ART-FILLED PARTIES, PLAYDATES, SCHOOL FIELD TRIPS, CLASSROOM OUTREACHES, AND SPECIAL EVENTS. ADDITIONAL PROGRAMS INCLUDE YAA AT HOME, SENSORY SATURDAYS, AND NUMEROUS OUTREACH INITIATIVES ACROSS SOUTH FLORIDA. COMMUNITY INITIATIVES LIKE ARTREACH PROVIDE ART LESSONS TO LOW-INCOME STUDENTS AND FAMILIES, FURTHERING YAA'S MISSION TO MAKE ART ACCESSIBLE TO ALL. OTHER PROGRAMS INCLUDE GIRLS EMPOWERED, A GENDER EMPOWERMENT PROGRAM THROUGH THE ARTS AT PACE CENTER FOR GIRLS BROWARD, AND ARTREACH ART CLUB AT DILLARD AND NORTH FORK ELEMENTARY SCHOOL.

    Expenses $689,736 · Grants $2,922 · Revenue $312,384

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

Listed in Part VII

  • Adamma Ducille

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Candy Coleman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • James Hutchens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Raphael Walters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marie Berlin

    EXECUTIVE DI

    Total calculated
    $93,213
    From this org
    $85,007
    From related orgs
    $0
    Other
    $8,206
    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
27 November 2024
IRS schema version
2023v5.0
Source object
202443479349300009

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