Advocates for accessible Art, STEM, Education, and workforce development to ensure cultural equity.
Leadership
Andre Gray · Cafe Manager, Artistic Director · $51K
Money in and out
$553K revenue, $604K expenses
Bottom line
94% program efficiency
Advocates for accessible Art, STEM, Education, and workforce development to ensure cultural equity.
For fiscal year 2025 it reported $553K in revenue, $604K in expenses, and $-5K in net assets.Pt I
Where the money goes · FY2025
Total revenue
$553K
Pt VIII · Ln 12
Total expenses
$604K
Pt IX · Ln 25
Net assets
$-5K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$51K
Where spending went · Part IX cols B–D
94%
Program services $0.94 Management & general $0.06 Fundraising $0.00
Program efficiency
94%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
1.1mo
months of highly liquid reserves at operating expense rate▼ -48% vs prior filing year
Surplus margin
-9%
revenue over expenses, this year▲ +83% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$553K
FY2025▲ +36%
$553K$277K$0
FY2020FY2025
Expenses
$604K
FY2025▼ -3%
$622K$311K$0
FY2020FY2025
Total assets
$104K
FY2025▼ -35%
$271K$135K$0
FY2020FY2025
Total liabilities
$109K
FY20250%
$109K$55K$0
FY2020FY2025
Total revenue
$553K
Pt VIII · Ln 12
Total expenses
$604K
Pt IX · Ln 25
Net assets
$-5K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$51K
Total assetsPt X · Ln 16$104K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III
Where the work happens
3 program services account for $542K of program spending, described in the organization's own filed words · FY2025.
01
Home to CymaSpaces workforce development program, Woodstock Cafe serves as an accessible and inclusive community center that embodies Deaf culture. Affectionately called the Sign Language Cafe, its a safe and welcoming environment where ASL pairs with real time captioning to ensure accessible communication for all.
$514Kprogram expense
02
The Universal Music Design project increases accessibility of dance and music to the Deaf Hard of Hearing community by using Universal Design and haptics vibration technology.
$17Kprogram expense
03
The PahCast project faciliatates production of a video series of Deaf stories. It provides equipment access and training to Deaf creators and sign language users.
Andre Gray’s $51K as Cafe Manager, Artistic Director
is at the 45th percentile of top reported officer pay among 2213 $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 · 8 named individuals · Part VII
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.
Individual Andre Gray · Reported title Cafe Manager, Artistic Director · Highest reported compensation $51K · Total expenses $604K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $258K · Total expenses $604K
43%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
94%
—
—
Overhead ratio
6%
—
—
Fundraising cost ratio
1%
—
—
Revenue growth
36%
—
—
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.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More
The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.
Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.
We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.
Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.
If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.
Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.
If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.
All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.
Sign-in is temporarily unavailable
Leave your email and we’ll let you know when you can finish signing in and follow
the organization.
