Yes and Collaborative Arts EIN 27-2813668

Yes and Collaborative Arts

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Empowers children and youth with learning tools to build self-belief. For fiscal year 2024 it reported $315K in revenue, $306K in expenses, and $46K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Philadelphia, PA
Website
www.yesandcamp.org
Filings
5 on file (2020–2024)
Revenue
$315KFY2024
Expenses
$306K
Net assets
$46K
People
12
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-2813668 Public charity (501(c)(3)) Philadelphia, PA
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers children and youth with learning tools to build self-belief.
Leadership
Christine Herrman · Executive Director · $32K
Money in and out
$315K revenue, $306K expenses
Bottom line
77% program efficiency
Where the money goes · FY2024
Total revenue
$315K
Pt VIII · Ln 12
Total expenses
$306K
Pt IX · Ln 25
Net assets
$46K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $8K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.16 Fundraising $0.07
Program efficiency
77%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
1.9mo
months of highly liquid reserves at operating expense rate▲ +6% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▲ +158% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$315K
FY2024▲ +25%
Expenses
$306K
FY2024▲ +16%
Total assets
$48K
FY2024▲ +22%
Total liabilities
$2K
FY2024▲ +18%
Total revenue
$315K
Pt VIII · Ln 12
Total expenses
$306K
Pt IX · Ln 25
Net assets
$46K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$8K
Total assetsPt X · Ln 16$48K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $180K of program spending, described in the organization's own filed words · FY2024.
01

Summer Theatre and Imagination Camp served 138 children in grades Kindergarten through 8th grade over 9 weeks of summer programming in Germantown, Northwest Philadelphia. Working with their peers and alongside professional artist educators, they built self-esteem through community, and fostered creativity in the building of new plays.

$81Kprogram expense
02

The Sort of Thing program served 49 youth in grades 5 - 12 in the creation of original musical theatre pieces. Working with professional artists, the youth worked for over 5 months in the winter to present the musical Be Careful What You Wish For.

$66Kprogram expense
03

The Shadow Company teen program served 25 teens in 2024, providing them the opportunity to participate in classes, workshops, and intensives leading to their own original production alongside professional artists for the Philadelphia Fringe Festival.

$34Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CYes and Collaborative Arts
EINHdr · item D27-2813668
Principal addressHdr · item CPhiladelphia, PA
WebsiteHdr · item Jwww.yesandcamp.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A60)
Ruling yearIRS BMFMay 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$32,490Pt VII · Sec A
Program Director
$27,454Pt VII · Sec A
Program Director
$12,596Pt VII · Sec A
Program Director
$10,986Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Christine Herrman’s $32K as Executive Director is at the 27th percentile of top reported officer pay among 2212 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Christine Herrman$32,490$30,540$29,915$27,540$27,000
Gavin Whitt$13,696$27,630$12,763
Sharese Salters$27,454$26,664$8,069
Brooke Sexton$20,288$22,860$22,412
Krista Thorp$20,203$19,074$18,699
Cameron Bridgers$12,596
Gabriele Preston$10,986

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$183K · 58%
Program service revenue$132K · 42%
Contributions & grants58%$183K
Program service revenue42%$132K
Total revenueLn 12$315K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.16 Fundraising $0.07
Program services77%$235K
Management & general16%$49K
Fundraising7%$22K
Total functional expensesLn 25$306K

Balance Sheet

Part X · end of year
CashLn 1$48K
Total assetsLn 16$48K
Total liabilitiesLn 26$2K
Total net assetsLn 32$46K
Months of cash on handcomputed1.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $48K · Operating expenses/yr $306K
1.9 months
Where the money goes
Program services
Program services $235K · Total expenses $306K
77%
Management & General
Management & general $49K · Total expenses $306K
16%
Fundraising
Fundraising $22K · Total expenses $306K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $24K · Solicited contributions (3-yr avg) $173K
$0.14 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $183K · Total revenue $315K
58%
Government reliance
Government grants — · Total revenue $315K
Earned-income share
Program service revenue $132K · Total revenue $315K
42%
Investment reliance
Investment income $0 · Total revenue $315K
0%
Program self-sufficiency
Program service revenue $132K · Total expenses $306K
43%
Growth & trend
Revenue growth (YoY)
This year $315K · Prior year $252K
+25%
Revenue CAGR
FY2020 $178K · FY2024 $315K
+15%
Net-asset trend (YoY)
End of year $46K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $315K · Expenses $306K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $48K
Net-asset ratio
Net assets $46K · Total assets $48K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $48K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Christine Herrman · Reported title Executive Director · Highest reported compensation $32K · Total expenses $306K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $233K · Total expenses $306K
76%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 16%
Fundraising cost ratio 12%
Revenue growth 25%
Fundraising fee ratio 0.7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$315K revenue · viewing · ⤓ 990 PDF
FY2023$252K revenue · ⤓ 990 PDF
FY2022$229K revenue · ⤓ 990 PDF
FY2021$243K revenue · ⤓ 990 PDF
FY2020$178K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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