irs program accomplishments · form 990 part iii · fy2020
What they reported doing
- #1 primary $33KCRT'S EDUCATION PROGRAMS TOUR PROFESSIONAL THEATRE CONTENT INCLUDING CONTEMPORARY AND CLASSIC PLAYS AND MUSICALS IN SCHOOLS ACROSS THE REGION, WITH MORE THAN 16,500 STUDENTS PARTICIPATING IN 120 IN-SCHOOL, AFTER SCHOOL AND SUMMER PROGRAMS.
named programs · 3 · from sources
What they call their work
Education Programs
Tours professional theatre content including plays and musicals into schools across the region, serving over 16,500 students through in-school, after-school, and summer programs
Neighbors for Neighbors
Community outreach program offering Story Hour for primary-grade students, a holiday party, backpack program, and theatre arts club at Arbor Hill Elementary, focused on cultural and diversity content from the POC community
Story Hour at theREP
Monthly in-person story hour series led by actress and teacher Barbara Howard, featuring culturally rich stories by and about the POC community, with immersive activities for young students
activities · 3 groups
What they do
-
Youth Theater Arts Education 1 activity
- Delivers theatre education and performances in schoolsTours professional theatre productions and conducts educational programming in schools, reaching over 16,500 students annually through 120 in-school, after-school, and summer programs.
-
-
Summer and Seasonal Reading Programs 1 activity
- Hosts in-person story hour series for primary grade studentsOffers a story hour series featuring stories by and about the POC community, led by actress and teacher Barbara Howard, with immersive activities for primary grade students.
-
-
School and School-Community Events 1 activity
- Provides community programming at Arbor Hill ElementaryOperates monthly Story Hour, community holiday parties, a backpack program, and a theatre arts club at Arbor Hill Elementary to support student engagement and community connection.
-
financials · form 990 · fy2024
revenue
Total revenue$1.18M
Contributions & grants$1.09M93%
Program service revenue$00%
Investment income$64K5%
Other revenue$19K
expenses
Total expenses$1.88M
Program expenses68%
Admin / overhead23%
Fundraising9%
Salaries & benefits$981K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$12.27M
Cash$135K
Investments$4.61M
Liabilities$3.42M
Net assets$8.85M
Liquid reserves30.3 mo
3 years on record · 2020–2024 · YoY revenue -19.3%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 3
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| PHILIP MORRIS | CHIEF EXECUTIVE OFFICER | 1 | $375K |
| CHRISTOPHER MUSTO | CHIEF FINANCIAL OFFICER | 1 | $140K |
| MAGGIE MANCINELLI-CAHILL | PRODUCING ARTISTIC DIRECTOR | 40 | $107K |
board members · 21
- ALBERT DESALVO — TRUSTEE
- BENNETT LIEBMAN — TRUSTEE
- CAROLYN ANDERSON — TRUSTEE
- DEBBIE RATNER — TRUSTEE (UNTIL 12/31/24)
- DONNA J PURNOMO — TRUSTEE
- FRANK WALSH — TREASURER
- HAROLD ISELIN — TRUSTEE
- HOWARD READ — TRUSTEE
- JENNIFER DORSEY — TRUSTEE
- JIM MILLER — TRUSTEE (UNTIL 12/31/24)
- KIMBERLY SANGER JONES — TRUSTEE
- M SHERRY GOLD — TRUSTEE
- MARTHA D BROWN — TRUSTEE
- MICHAEL WEST — SECRETARY
- MONICE BARBERO — TRUSTEE
- PEGGY BECKER — PRESIDENT
- RICHARD A CARLSTROM — TRUSTEE
- STEPHEN MADARASZ — VICE PRESIDENT
- TAMANI WOOLEY — TRUSTEE
- VICKIE A SMITH — TRUSTEE (UNTIL 4/30/24)
- WILLIAM CHALMERS — VICE PRESIDENT
relationships · 1
Who they work with
- Arbor Hill Elementary Partner — Hosts a theatre arts club as part of the Neighbors for Neighbors program.
strategies · 2
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Community-Engaged Theatre Productionmethodology: community_engaged_theatreBy co-creating theatre through authentic collaboration with local communities, we ensure relevance and resonance, because involving community members in the artistic process strengthens ownership, attendance, and impact.
- Culture-Centered Storytelling for Youth Engagementmethodology: culture_and_diversity_centered_storytellingBy presenting live theatre created by and for communities of color, we increase engagement among primary grade students and promote lasting understanding of diversity, because culturally relevant narratives foster connection and belonging in young audiences.