Totals
- Total revenue
- $260,041
- Total expenses
- $220,891
- Contributions and grants received
- $231,813
- Grants paid
- $0
- Program service revenue
- $24,809
- Investment income
- $0
- Other revenue
- $3,419
- Total assets, end of year
- $61,167
- Total liabilities, end of year
- $4,634
- Net assets or fund balances, end of year
- $56,533
- Program services expenses (Part IX)
- $209,626
- Management and general expenses
- $11,265
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $209,626
Program services were 94.9% 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.
-
1f · All other contributions, gifts and grants
$231,813
-
2a · Program service revenue: MEMBERSHIPS
total $24,809 · related or exempt $24,809
-
11a · Other revenue: TICKET SALES
total $3,416 · related or exempt $3,416
-
11b · Other revenue: MISCELLANEOUS INCOME
total $3 · related or exempt $3
-
11e · Other revenue, total
$3,419
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $16,200 · program services $6,480 · management and general $9,720
-
7 · Other salaries and wages
total $108,566 · program services $108,566
-
10 · Payroll taxes
total $14,149 · program services $14,149
-
11b · Fees: legal
total $1,545 · management and general $1,545
-
11g · Fees: other
total $28,977 · program services $28,977
-
12 · Advertising and promotion
total $1,667 · program services $1,667
-
13 · Office expenses
total $12,711 · program services $12,711
-
16 · Occupancy
total $15,890 · program services $15,890
-
17 · Travel
total $4,394 · program services $4,394
-
23 · Insurance
total $3,136 · program services $3,136
-
24a · Other expenses: SOFTWARE & WEBSITE
total $6,277 · program services $6,277
-
24b · Other expenses: PAYROLL EXPENDITURES
total $3,374 · program services $3,374
-
24c · Other expenses: PENALTIES
total $2,050 · program services $2,050
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $979 · program services $979
-
24e · All other expenses
total $976 · program services $976
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,369 · end of year $61,167
-
17 · Accounts payable and accrued expenses
end of year $4,634
-
27 · Net assets without donor restrictions
beginning of year $62,369 · end of year $56,533
Mission and programs · 2023
Mission
ESTABLISHED IN 2015 BY A SCHOOL PARENT SEEKING MORE ARTS EDUCATION THAT CENTERED THE AFRICAN CULTURAL LINEAGE OF LATINOS. BEMB WAS CREATED WITH LOCAL EDUCATORS AND ARTISTS TO BRING AFRO-LATINO MUSICAL TRADITIONS TO YOUTH, FAMILIES AND THE GREATER COMMUNITY WHERE IT CAN SERVE AS PART OF DAILY LIFE. SINCE ITS INCEPTION, BEMB HAS DEVELOPED MULTIPLE YEAR-ROUND SCHOOL-BASED PROGRAMS, A PUBLIC ACADEMY, CULTURALLY COMPETENT MUSIC-AS- THERAPY, STUDY ABROAD OPPORTUNITIES, ARTIST RESIDENCES FOR CULTURAL MASTERS, AND FREE PUBLIC EVENTS FOR AN INCLUSIVE, MULTI-ETHNIC AND INTERGENERATIONAL COMMUNITY.
-
ESTABLISHED IN 2015 BY A SCHOOL PARENT SEEKING MORE ARTS EDUCATION THAT CENTERED THE AFRICAN CULTURAL LINEAGE OF LATINOS. BEMB WAS CREATED WITH LOCAL EDUCATORS AND ARTISTS TO BRING AFRO-LATINO MUSICAL TRADITIONS TO YOUTH, FAMILIES AND THE GREATER COMMUNITY WHERE IT CAN SERVE AS PART OF DAILY LIFE. SINCE ITS INCEPTION, BEMB HAS DEVELOPED MULTIPLE YEAR-ROUND SCHOOL-BASED PROGRAMS, A PUBLIC ACADEMY, CULTURALLY COMPETENT MUSIC-AS- THERAPY, STUDY ABROAD OPPORTUNITIES, ARTIST RESIDENCES FOR CULTURAL MASTERS, AND FREE PUBLIC EVENTS FOR AN INCLUSIVE, MULTI-ETHNIC AND INTERGENERATIONAL COMMUNITY.
Expenses $209,626 · Revenue $24,809
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Johanna De Los SantosJOHANNA DE LOS SANTOS
INT. EXEC. D
- Total calculated
- $16,200
- From this org
- $16,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Cynthia GonzalesCYNTHIA GONZALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Kristin HaglundKRISTIN HAGLUND
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Carmen LermaCARMEN LERMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Pascual RodriguezPASCUAL RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Rita SaavedraRITA SAAVEDRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Justice De Los SantosJUSTICE DE LOS SANTOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
J Danger WolfJ DANGER WOLF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 22 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432189349300018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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