irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $1.34MONGOING EDUCATION PROGRAMS INCLUDED THE GROUP VISITS PROGRAM; FAMILY AFFAIR; TEEN SUMMER PROGRAM; SCHOOL PARTNERSHIPS WITH: PS30X The Wilton School, PS32X The Belmont School, IS 218 218 Rafael Hernandez Dual Language Magnet School, IS 184 South Bronx Academy for Applied Media, PS 58x Community School.; AND AFTER-SCHOOL PROGRAMS SUCH AS TEEN COUNCIL, THE CASA PROGRAM WITH PS 35, AND TEEN THURSDAYS. THROUGH THE CITY-WIDE VIOLENCE PREVENTION AND INTERVENTION FOR YOUTH AND YOUNG ADULTS INITIATIVE, FOUR AFTER-SCHOOL PROGRAMS CONTINUED WITH LOCAL PUBLIC SCHOOLS: Urban Assembly School for Applied Math and Science, The Family School P.S. 443, I.S. 218 Rafael Hernandez Dual Language School, MS 301 M.S. 301 Paul L. Dunbar
named programs · 7 · from sources
What they call their work
CASA Program
After-school arts initiative in partnership with PS 35 and PS 73, offering creative learning opportunities for elementary students
Family Affair
Interactive art program engaging children and caregivers in hands-on creative activities during museum events
Group Visits Program
Provides guided museum tours and art-based learning experiences for school groups and community organizations
School Partnerships
Collaborations with public schools including PS30X, IS 218, MS 301, and Urban Assembly School for Applied Math and Science to integrate arts into education
Teen Council
Youth leadership program where teens develop curatorial, exhibition, and event-planning skills through mentorship and collaboration
Teen Summer Program
Summer arts education and workforce development program for Bronx teens, combining studio practice with museum literacy
Teen Thursdays
Weekly after-school program providing Bronx youth with art-making, college prep, and cultural exposure activities
activities · 1 group
What they do
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After-School Academic and Enrichment Programs 1 activity
- Operating youth education and violence prevention programsRuns ongoing education initiatives including group visits, family events, teen summer programming, school partnerships (e.g., with PS 73 and IS 218), and after-school programs such as Teen Council, the Casa Program, and Teen Thursdays. Includes four after-school programs under the city-wide Art a Catalyst for Change anti-gun violence initiative, aimed at youth and young adults.
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financials · form 990 · fy2024
revenue
Total revenue$3.54M
Contributions & grants$2.90M82%
Program service revenue$00%
Investment income$223K6%
Other revenue$416K
expenses
Total expenses$4.34M
Program expenses78%
Admin / overhead15%
Fundraising8%
Salaries & benefits$2.41M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$3.85M
Cash$149K
Investments$2.70M
Liabilities$298K
Net assets$3.55M
Liquid reserves7.9 mo
6 years on record · 2019–2024 · YoY revenue +19.2%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 3
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| KLAUDIO RODRIGUEZ | EXECUTIVE DIRECTOR | 70 | $282K |
| YVONNE GARCIA | CHIEF ADVANCE OFFICER | 70 | $266K |
| SHIRLEY SOLOMON | DEPUTY DIRECTOR | 70 | $190K |
board members · 22
- ALEJANDRO BAEZ-SACASA — TRUSTEE
- ALESSANDRA DIGIUSTO — SECRETARY
- ALEXANDRA KENDALL — TRUSTEE
- ANGEL OTERO — TRUSTEE
- ANNE PARKE — TRUSTEE
- ANNIE TAYLOR — TRUSTEE
- DANA EMMOTT — TRUSTEE
- DANIELLE FALLS — TRUSTEE
- DELONZO RHODES — TRUSTEE
- ELIZABETH JIMNEZ — TRUSTEE
- ERIC BLAIR-JOANNOU — TRUSTEE
- ERROL DAWKINS — TRUSTEE
- INGRID CHUNG — TRUSTEE
- JEROME LAMAAR — TRUSTEE
- JOSEPH MIZZI — CHAIR
- JOSEPH ZICHERMAN — TRUSTEE
- JOSHUA STEIN — TRUSTEE
- MARTHA REYES — TRUSTEE
- MARVIN LALIN — TRUSTEE
- MELISSA OSTERWIND — TRUSTEE
- NADIA MERATLA — TRUSTEE
- NATHANIEL WILCOX — VICE CHAIR 2
relationships · 11
Who they work with
- IS 184 South Bronx Academy for Applied Media Partner — School partnership for education programs
- IS 218 Rafael Hernandez Dual Language Magnet School Partner — School partnership for education programs and after-school initiatives
- MS 22 Partner — Partner school in the Art a Catalyst for Change anti-gun violence initiative
- MS 301 M.S. 301 Paul L. Dunbar Partner — Partner school in the city-wide violence prevention and intervention for youth and young adults initiative
- PS 58x Community School Partner — School partnership for education programs
- PS 73 Partner — School partnership for education programs and the Casa Program
- PS30X The Wilton School Partner — School partnership for education programs
- PS32X The Belmont School Partner — School partnership for education programs
- School for Excellence High School Partner — Partner school in the Art a Catalyst for Change anti-gun violence initiative
- The Family School P.S. 443 Partner — Partner school in the city-wide violence prevention and intervention for youth and young adults initiative
- Urban Assembly School for Applied Math and Science Partner — Partner school in the city-wide violence prevention and intervention for youth and young adults initiative
strategies · 1
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.