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← YES AND COLLABORATIVE ARTS

Form 990 for tax year 2025

Filed by YES AND COLLABORATIVE ARTS.

Totals

Total revenue
$425,518
Total expenses
$421,406
Contributions and grants received
$214,130
Grants paid
$0
Program service revenue
$211,388
Investment income
$0
Other revenue
$0
Total assets, end of year
$118,086
Total liabilities, end of year
$68,400
Net assets or fund balances, end of year
$49,686
Program services expenses (Part IX)
$330,389
Management and general expenses
$63,546
Fundraising expenses
$27,471
Program service expenses (Part III)
$330,389

Program services were 78.4% 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

    $34,538

  • 1f · All other contributions, gifts and grants

    $179,592

  • 2a · Program service revenue: Program Revenue

    total $211,388 · related or exempt $211,388

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,835 · program services $100,835

  • 7 · Other salaries and wages

    total $197,062 · program services $154,821 · management and general $21,480 · fundraising $20,761

  • 10 · Payroll taxes

    total $26,783 · program services $25,272 · management and general $589 · fundraising $922

  • 11a · Fees: management

    total $2,776 · management and general $1,376 · fundraising $1,400

  • 11c · Fees: accounting

    total $2,534 · management and general $2,534

  • 12 · Advertising and promotion

    total $959 · program services $514 · management and general $445

  • 13 · Office expenses

    total $4,427 · program services $2,804 · management and general $970 · fundraising $653

  • 14 · Information technology

    total $3,599 · management and general $3,599

  • 16 · Occupancy

    total $20,244 · program services $12,802 · management and general $7,442

  • 17 · Travel

    total $1,481 · program services $1,481

  • 19 · Conferences, conventions and meetings

    total $3,198 · management and general $751 · fundraising $2,447

  • 23 · Insurance

    total $18,274 · management and general $18,274

  • 24a · Other expenses: Bank Fees

    total $5,024 · management and general $3,736 · fundraising $1,288

  • 24b · Other expenses: Professional Development

    total $2,720 · program services $520 · management and general $2,200

  • 24c · Other expenses: Program Costs

    total $31,340 · program services $31,340

  • 24d · Other expenses: Taxes & Licenses

    total $150 · management and general $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,534 · end of year $118,086

  • 17 · Accounts payable and accrued expenses

    end of year $4,000

  • 19 · Deferred revenue

    beginning of year $1,960 · end of year $64,400

  • 27 · Net assets without donor restrictions

    beginning of year $40,407 · end of year $49,686

  • 28 · Net assets with donor restrictions

    beginning of year $5,167

Mission and programs · 2025

Mission

Yes! And... Collaborative Arts is a youth-centered organization dedicated to amplifying voices, nurturing agency, and creating community.

Activities or mission (Part I)

Yes And Collaborative Arts YACA is a youthcentered organization dedicated to amplifying voices nurturing agency and creating communi

  • Summer Theatre and Imagination Camp served 114 children in grades Kindergarten through 8th grade over 9 weeks of summer programming in Germantown, Northwest Philadelphia. Working with their peers and alongside professional artist educators, they built self-esteem through community, and fostered creativity in the building of new plays.

    Expenses $77,342 · Revenue $82,926

  • The Sort of Thing program served 58 youth in grades 5 - 12 in the creation and performance of original musical theatre pieces. Working with professional artists, the youth worked for over 5 months in the winter to present the musical The Song of Silence. In the summer, youth spent a month creating, learning, and developing together a musical theatre piece that was produced for an outdoor community presentation in Germantown, Philadelphia. In the fall of 2025, 29 students participated in an ensemble class and initial rehearsals for the next winter musical for 2026.

    Expenses $98,773 · Revenue $94,610

  • The Shadow Company Teen program served 25 teens in 2025, providing them the opportunity to participate in classes, workshops and intensives leading to their own original production alongside professional artists for the Philadelphia Fringe Festival. In addition they attended local Philadelphia theatre performances and had other experiential outings. They also received leadership and job training and were given jobs as Junior Staff in Yes Ands summer camp programs.

    Expenses $50,501 · Revenue $55,395

  • The Play Days and Studio Classes served 79 Youth in K-8th Grade.

    Expenses $21,804 · Revenue $17,719

  • The makeSPACE program was a new partnership with local organizations and the School District of Philadelphia.

    Expenses $81,969 · Revenue $86,123

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRISTINE HERRMAN

    Executive Director

    Total calculated
    $35,277
    From this org
    $35,277
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SHARESE SALTERS

    Program Director

    Total calculated
    $30,674
    From this org
    $30,674
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • CAMERON BRIDGERS

    Program Director

    Total calculated
    $20,579
    From this org
    $20,579
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • GABRIELE PRESTON

    Program Director

    Total calculated
    $14,305
    From this org
    $14,305
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • KARINA BANKS

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • MARK BERKEY-GERARD

    CoChair

    Total calculated
    $0
    Hours/week
    2

  • JOY LIM

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • MELANIE GREGORY

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • JOHN HILL

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • ANISSA COOPER

    CoChair

    Total calculated
    $0
    Hours/week
    2

  • LYNDSEY AUGUSTUS

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • MARIANGELA SAAVEDRA

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • HOLLI GOLDENBERG

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • KELLY ORENSHAW

    Treasurer

    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.

Provenance

Return type
form_990
Tax year
2025
Filed
16 September 2026
IRS schema version
2025v4.2
Source object
202612599349300136

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