Yes Balloon
- Assets
- $91.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Henrico, VA
- Founding
- 05/2017
- Data as of
- 12/2022
- EIN
- 81-4349555
Organization Overview
Yes Balloon is located in Henrico, VA. The organization was established in 2017. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yes Balloon 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 12/2022, Yes Balloon generated $168.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $183.5k during the year ending 12/2022. While expenses have increased by 1.9% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
ENRICHING LIVES AND POSITIVELY IMPACT COMMUNITY BY PROVIDING EDUCATION, TRAINING AND ENTERTAINMENT BASED ON THE PRINCIPLES OF IMPROVISATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlie Comly Secretary | 4 | $60 | |
Jenn Pedini Executive Director | 4 | $6,585 | |
Dave Gau Vice Chair | 4 | $8,351 | |
Laurel George Member | 4 | $660 | |
Guy Winterbotham Treasurer | 4 | $160 | |
Gege Beall Member | 2 | $410 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,621 |
| Total Program Service Revenue | $128,459 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $168,080 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $68,442 |
| Professional fees and other payments to independent contractors | $7,824 |
| Occupancy, rent, utilities, and maintenance | $68,429 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $38,810 |
| Total expenses | $183,505 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $84,702 |
| Other assets | $0 |
| Total assets | $90,971 |
| Total liabilities | $158,422 |
| Net assets or fund balances | -$67,451 |