Bay Area Mural Program INC EIN 83-4667592

Bay Area Mural Program INC

EIN  83-4667592 Public charity (501(c)(3)) Oakland, CA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Transforms bare walls into vibrant public art, connecting communities with their environment.
Leadership
Andre Jones · Executive Di · $138K
Money in and out
$411K revenue, $407K expenses
Bottom line
87% program efficiency

Transforms bare walls into vibrant public art, connecting communities with their environment. For fiscal year 2023 it reported $411K in revenue, $407K in expenses, and $50 in net assets.Pt I

Where the money goes · FY2023
Total revenue
$411K
Pt VIII · Ln 12
Total expenses
$407K
Pt IX · Ln 25
Net assets
$50
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $4K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.10 Fundraising $0.03
Program efficiency
87%
of spending reaches programs▼ -7% vs prior filing year
Operating runway
0.0mo
months of highly liquid reserves at operating expense rate▼ -100% vs prior filing year
Surplus margin
+1%
revenue over expenses, this year▼ -91% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$411K
FY2023▼ -18%
Expenses
$407K
FY2023▼ -9%
Total assets
$50
FY2023▼ -100%
Total liabilities
$0
FY2023
Total revenue
$411K
Pt VIII · Ln 12
Total expenses
$407K
Pt IX · Ln 25
Net assets
$50
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$4K
Total assetsPt X · Ln 16$50
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 41
Mission & Programs · Part III

Where the work happens

3 program services account for $354K of program spending, described in the organization's own filed words · FY2023.
01

The bay area mural program (bamp) is a community-based arts nonprofit dedicated to transforming neighborhoods through vibrant public art and professional development for local underrepresented artists. Our mission is to train and empower artists to create impactful murals that engage, inspire, and elevate the community.

$351Kprogram expense
02

Through our comprehensive training program, local artists learn not only the technical skills of mural-making but also the critical components of project management, community engagement, and collaboration.

$3Kprogram expense
03

Bamp's training program is not just about creating beautiful art-it's about building capacity for artists to advocate for their vision, navigate complex stakeholder dynamics, and use their craft to create positive social change.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBay Area Mural Program INC
EINHdr · item D83-4667592
Principal addressHdr · item COakland, CA
WebsiteHdr · item Jwww.thebamp.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMay 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$137,705Pt VII · Sec A
$40,688Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Andre Jones$137,705$62,787$72,183
Ashley Cousin$40,688$16,667
Andre Jones$32,000

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$262K · 64%
Program service revenue$149K · 36%
Contributions & grants64%$262K
Program service revenue36%$149K
Total revenueLn 12$411K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.10 Fundraising $0.03
Program services87%$354K
Management & general10%$39K
Fundraising3%$14K
Total functional expensesLn 25$407K

Balance Sheet

Part X · end of year
CashLn 1$50
Total assetsLn 16$50
Total liabilitiesLn 26$0
Total net assetsLn 32$50
Months of cash on handcomputed0.0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $50 · Operating expenses/yr $407K
0.0 months
Where the money goes
Program services
Program services $354K · Total expenses $407K
87%
Management & General
Management & general $39K · Total expenses $407K
10%
Fundraising
Fundraising $14K · Total expenses $407K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $9K · Solicited contributions (3-yr avg) $202K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $262K · Total revenue $411K
64%
Government reliance
Government grants — · Total revenue $411K
Earned-income share
Program service revenue $149K · Total revenue $411K
36%
Investment reliance
Investment income $0 · Total revenue $411K
0%
Program self-sufficiency
Program service revenue $149K · Total expenses $407K
37%
Growth & trend
Revenue growth (YoY)
This year $411K · Prior year $499K
-18%
Revenue CAGR
FY2019 $174K · FY2023 $411K
+24%
Net-asset trend (YoY)
End of year $50 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $411K · Expenses $407K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $50
Net-asset ratio
Net assets $50 · Total assets $50
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $50
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Andre Jones · Reported title EXECUTIVE DI · Highest reported compensation $138K · Total expenses $407K
34%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $178K · Total expenses $407K
44%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 10%
Fundraising cost ratio 5%
Revenue growth -18%
Legal fee ratio 2%
Accounting fee ratio 1%

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 · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$32K
Grants paid · 1 grant · $22K · 2023–2023
Negus in NatureGA · FY2023$22,000

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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
FY2023 (Latest)$411K revenue · viewing · ⤓ 990 PDF
FY2022$499K revenue · ⤓ 990 PDF
FY2021$573K revenue · ⤓ 990 PDF
FY2020$116K revenue · ⤓ 990 PDF
FY2019$174K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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