Totals
- Total revenue
- $1,332,419
- Total expenses
- $1,072,420
- Contributions and grants received
- $626,292
- Grants paid
- $0
- Program service revenue
- $706,127
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $831,537
- Total liabilities, end of year
- $123,313
- Net assets or fund balances, end of year
- $708,224
- Program services expenses (Part IX)
- $675,072
- Management and general expenses
- $288,794
- Fundraising expenses
- $108,554
- Program service expenses (Part III)
- $675,072
Program services were 62.9% 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.
-
1c · Fundraising events
$339
-
1e · Government grants (contributions)
$247,385
-
1f · All other contributions, gifts and grants
$378,568
-
2a · Program service revenue: DIGITAL MUSIC WORKSHOP
total $706,127 · related or exempt $706,127
-
8a · Fundraising events: gross income
$5,704
-
8a · Fundraising events: contributions included on line 1c
$339
-
8b · Fundraising events: direct expenses
$5,704
-
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 $67,867 · program services $45,303 · management and general $15,067 · fundraising $7,497
-
7 · Other salaries and wages
total $692,605 · program services $467,862 · management and general $150,154 · fundraising $74,589
-
9 · Other employee benefits
total $78,621 · program services $43,806 · management and general $30,436 · fundraising $4,379
-
10 · Payroll taxes
total $64,904 · program services $45,875 · management and general $12,560 · fundraising $6,469
-
11c · Fees: accounting
total $15,350 · management and general $15,350
-
11g · Fees: other
total $60,619 · program services $10,900 · management and general $48,445 · fundraising $1,274
-
12 · Advertising and promotion
total $793 · program services $130 · management and general $613 · fundraising $50
-
13 · Office expenses
total $32,942 · program services $16,780 · management and general $5,784 · fundraising $10,378
-
16 · Occupancy
total $18,460 · program services $13,531 · management and general $2,334 · fundraising $2,595
-
17 · Travel
total $8,005 · program services $6,019 · management and general $917 · fundraising $1,069
-
23 · Insurance
total $8,988 · program services $1,600 · management and general $7,134 · fundraising $254
-
24a · Other expenses: PROGRAM EXPENSES
total $23,266 · program services $23,266 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,533 · end of year $272,243
-
3 · Pledges and grants receivable
end of year $276,530
-
4 · Accounts receivable
beginning of year $252,571 · end of year $269,321
-
9 · Prepaid expenses and deferred charges
end of year $1,470
-
15 · Other assets
beginning of year $27,536 · end of year $11,973
-
17 · Accounts payable and accrued expenses
beginning of year $22,330 · end of year $57,392
-
19 · Deferred revenue
beginning of year $46,146 · end of year $53,620
-
25 · Other liabilities
beginning of year $27,939 · end of year $12,301
-
27 · Net assets without donor restrictions
beginning of year $448,225 · end of year $628,224
-
28 · Net assets with donor restrictions
end of year $80,000
Mission and programs · 2023
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, MUSIC CODING AND PODCASTING WORKSHOPS FOR K-12 THAT INTEGRATE LIFE, LEADERSHIP AND ENTREPRENEURIAL SKILLS.
Expenses $527,529 · Revenue $664,389
-
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 $100,914 · Revenue $27,650
-
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 $46,629 · Revenue $14,088
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PUJA PATEL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ZORAVAR DHALIWAL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
YANIQUE REVERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EBENEZER BOND
BOARD CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 2
-
GREG NAPOLITANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ANNE LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PHI PHAM
MEMBER/EXECUTIVE DIRECTOR
- Total calculated
- $53,998
- From this org
- $39,432
- From related orgs
- $0
- Other
- $14,566
- 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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349311373
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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