Tomorrow Youth Repertory
- Assets
- $324.6k
- Revenue
- $445.7k
- Investments
- $0.0
- Employees
- 19
- Location
- Oakland, CA
- Founding
- 03/2013
- Data as of
- 08/2023
- EIN
- 45-5544176
Organization Overview
Tomorrow Youth Repertory is located in Oakland, CA. The organization was established in 2013. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, Tomorrow Youth Repertory employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tomorrow Youth Repertory is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Tomorrow Youth Repertory generated $445.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $363.4k during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES YOUTH THEATER AND ARTS OPPORTUNITIES AS WELL AS OTHER CREATIVE AND SOCIAL ACTIVITIES FOR YOUNG PEOPLE. THIS IS PRINCIPALLY IN THE FORM OF AFTER-SCHOOL ACTIVITIES AND SUMMER CAMPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PLAY PRODUCTIONS CLASSES -- OFFERED WEEKLY AFTER-SCHOOL PLAY PRODUCTIONS. STUDENTS MET WEEKLY WITH INSTRUCTORS AND REHEARSED A PLAY. AT END OF THE SEMESTER TYR SET UP A THEATER SPACE AND ALL STUDENTS PERFORMED TWO SHOWS FOR FRIENDS AND FAMILIES. THIS PROGRAM WAS DONE 4 TIMES DURING THE YEAR TWICE IN FALL AND TWICE IN SPRING. THE FOUR PRODUCTIONS SERVED 200 32 200 AND 46 STUDENTS.
DUNGEONS & DRAGONS GROUP SESSIONS -- WE OFFERED WEEKLY "DUNGEONS & DRAGONS" CAMPAIGNS VIRTUALLY FOR GROUPS OF STUDENTS ABOUT 4-6 STUDENTS PER GROUPING. THE GOAL WAS TO KEEP STUDENTS CREATIVELY AND SOCIALLY ENGAGED AND TO FOSTER TEAMWORK AND COMRADERY. THE PROGRAM SERVED 50 STUDENTS IN FALL OF 2022 51 STUDENTS IN SPRING OF 2023 AND 26 STUDENTS IN SUMMER OF 2023.
SUMMER MAINSTAGE PRODUCTION -- WE OFFERED A MORE ADVANCED PRODUCTION IN THE FORM OF A 3 WEEK SUMMER CAMP. THIS PROGRAM WAS BY-AUDITION AND WAS MEANT TO FOSTER A MORE PROFESSIONAL ENVIRONMENT AND STANDARD. MATERIAL WAS ALSO MEANT TO BE CHALLENGING BOTH MUSICALLY AND EMOTIONALLY AND WAS INTENDED TO FOSTER CONVERSATION AND CONTEMPLATION FROM THE STUDENT BODY. THIS PROGRAM SERVED 38 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyler Null Treasurer Secretary Executive Director Instructor | OfficerTrustee | 60 | $80,043 |
Amy Marie Haven President | Trustee | 0 | $0 |
Julia Bruce Board Member Instructor | Trustee | 2 | $7,536 |
Jordan Best Board Member | Trustee | 0 | $0 |
Alisha Woo Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,572 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,572 |
| Total Program Service Revenue | $400,774 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $445,664 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,579 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $160,423 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,392 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,600 |
| Advertising and promotion | $294 |
| Office expenses | $1,936 |
| Information technology | $632 |
| Royalties | $8,594 |
| Occupancy | $53,373 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,710 |
| All other expenses | $568 |
| Total functional expenses | $363,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,092 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,500 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $324,592 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $324,592 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $324,592 |