Learning Through An Expanded Arts Program Inc
- Assets
- $3.0m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 414
- Location
- New York, NY
- Founding
- 02/1978
- Data as of
- 06/2022
- EIN
- 13-2925233
Organization Overview
Learning Through An Expanded Arts Program Inc is located in New York, NY. The organization was established in 1978. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Learning Through An Expanded Arts Program Inc employed 414 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Learning Through An Expanded Arts Program Inc 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 06/2022, Learning Through An Expanded Arts Program Inc generated $10.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $9.8m during the year ending 06/2022. While expenses have increased by 11.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
LEARNING THROUGH AN EXPANDED ARTS PROGRAM, INC'S (LEAP) MISSION IS TO PROVIDE EDUCATIONAL ARTS PROGRAMS TO PROMOTE ACCESS AND EQUITY FOR NEW YORK CITY STUDENTS UNDERSERVED IN THE ARTS. WE INSPIRE DIVERSE SCHOOL COMMUNITIES TO LOVE LEARNING AND BUILD THEIR CREATIVITY, COLLABORATION, COMMUNICATION, AND CRITICAL THINKING SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTERSCHOOL PROGRAMS: DURING THE FISCAL YEAR 2022, LEAP RETURNED TO IN-PERSON PROGRAMMING AND BROUGHT COMPREHENSIVE AFTERSCHOOL PROGRAMS TO 39 PUBLIC ELEMENTARY AND MIDDLE SCHOOLS THROUGHOUT BROOKLYN, THE BRONX AND UPPER MANHATTAN. LEAP AFTERSCHOOL PROGRAMS TYPICALLY OPERATED FIVE DAYS PER WEEK FOR ABOUT 3 HOURS PER DAY FOR THE ENTIRE SCHOOL YEAR WITH THE CAPACITY TO SERVE OVER 3,000 CHILDREN DAILY. OUR CREATIVE YOUTH DEVELOPMENT PROGRAMS ARE DELIVERED BY YOUTH PROGRAM LEADERS, TEACHING ARTISTS AND GROUP LEADERS AND OFFER YOUNG PEOPLE OFFERINGS IN DANCE, THEATER, MUSIC, VISUAL ARTS, MEDIA ARTS, AND MANY FORMS OF SPORTS AND PHYSICAL ACTIVITY. MOST PROGRAMS CELEBRATE STUDENT GROWTH AND ACHIEVEMENT THROUGH CULMINATING EVENTS THAT INCLUDE FAMILY MEMBERS AND THE ENTIRE SCHOOL COMMUNITY.THE REVENUE LISTED ABOVE DOES NOT INCLUDE THE GOVERNMENT GRANTS SUPPORTING THE AFTERSCHOOL PROGRAMS FROM THE DYCD OF 5,451,461.
ARTS RESIDENCIES: DURING THE FISCAL YEAR 2022, LEAP PARTNERED WITH ABOUT 100 NEW YORK CITY PUBLIC SCHOOLS TO DELIVER ARTS RESIDENCY PROGRAMS TO THOUSANDS OF STUDENTS IN GRADES K THROUGH 12. THESE PROGRAMS WERE OFFERED IN-PERSON DURING THE SCHOOL DAY IN PARTNERSHIP WITH CLASSROOM TEACHERS AND SUPPORT STAFF. PROGRAMS VARY IN SCHEDULE AND DURATION OFFERING FROM 10 TO OVER 30 HOURS OF INSTRUCTIONAL SESSIONS EITHER ONCE OR TWICE PER WEEK. ALL PROGRAMS ARE FACILITATED BY TRAINED, PROFESSIONAL TEACHING ARTISTS IN VARIOUS DISCIPLINES INCLUDING DANCE, THEATER, MUSIC, VISUAL ARTS, AND MEDIA ARTS AND CULMINATE IN A CELEBRATORY EVENT THAT INCLUDES A PERFORMANCE OR SHOWCASE OF STUDENT WORK. THE REVENUE LISTED ABOVE DOES NOT INCLUDE THE GOVERNMENT GRANTS SUPPORTING ARTS RESIDENCIES PROGRAMS FROM THE DYCD OF $20,000, DEPARTMENT OF CULTURAL AFFAIRS OF $101,150 AND THE NYS COUNCIL OF ARTS OF $24,750.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Drew Hammond Board Member | Trustee | 0.5 | $0 |
Ann Leddy Board Member | Trustee | 0.5 | $0 |
Karen Sonet-Rosenthal Co-Chair | OfficerTrustee | 1 | $0 |
Liliana Rosenberg Siegelson Board Member - Until Sept 2021 | Trustee | 0.5 | $0 |
Debra Everett-Lane Board Member | Trustee | 0.5 | $0 |
Andrew Andy E Tomback Co-Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kiwi Partners Inc Finance/compliance | 6/29/22 | $336,458 |
Global Ase Consulting Llc Training/consulting | 6/29/22 | $108,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,650,766 |
| All other contributions, gifts, grants, and similar amounts not included above | $452,964 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,103,730 |
| Total Program Service Revenue | $3,882,674 |
| Investment income | $62 |
| 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 | $9,986,466 |
| 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. | $403,267 |
| Compensation of current officers, directors, key employees. | $76,035 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,713,068 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $689,907 |
| Payroll taxes | $460,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $889 |
| Fees for services: Accounting | $304,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $259,687 |
| Advertising and promotion | $3,049 |
| Office expenses | $192,191 |
| Information technology | $67,586 |
| Royalties | $0 |
| Occupancy | $260,845 |
| Travel | $27,175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,748 |
| Interest | $29,015 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,298 |
| Insurance | $77,290 |
| All other expenses | $64,227 |
| Total functional expenses | $9,831,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,957 |
| Savings and temporary cash investments | $120,508 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,640,817 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $53,818 |
| Net Land, buildings, and equipment | $54,756 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96,976 |
| Total assets | $2,991,832 |
| Accounts payable and accrued expenses | $581,227 |
| 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 | $1,409,875 |
| Other liabilities | $138,777 |
| Total liabilities | $2,129,879 |
| Net assets without donor restrictions | $707,114 |
| Net assets with donor restrictions | $154,839 |
| 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 | $2,991,832 |