TEATRO EXPERIMENTAL YERBABRUJA INC

EIN: 113735206 501(c)(3) Arts, Culture & Humanities

CENTRAL ISLIP, NY

Total Revenue
$371,539
Total Expenses
$312,555
Total Assets
$1,093,587
Net Assets
$1,093,117
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NY
Principal Officer
MARGARITA ESPADA
Phone
6316263603
Tax Period
2024-01-01 to 2024-12-31

TEATRO EXPERIMENTAL YERBABRUJA INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $372K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $59K, a strong 16% operating margin.

Mission

(TEY) is dedicated to advancing equity and cultural understanding through the arts. We provide a platform for Latinx and diverse artists to create work that promotes soci justice, community revitalization, and cross-cultural dialog

Program Service Accomplishments

Program 1
Expenses: $79,529

Our art program offers visual and performing art classes and exhibits. Professional workshop series includes theater, multimedia, music, dance, live drawing, plain air at our art center offered by...

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Our art program offers visual and performing art classes and exhibits. Professional workshop series includes theater, multimedia, music, dance, live drawing, plain air at our art center offered by professional artists. Community art program includes ongoing arts, dance, guitar, theater, bilingual story time, creative writing workshops to develop arts and literacy skills. We also offer once a month Open Mic and photography and sketch clubs. Our professional workshops Include theater, multimedia, music dance, live drawing, plain air at our art center offered by professional artists. Teatro Yerbabruja provides youth-oriented,interactive art-making projects including larger public events with partner organizations. Workshops and public art projects are designed to engage youth with their community and to allow them to experience and celebrate the power of art.

Program 2
Expenses: $35,000

The Puerto Rican Hispanic Day Parade is a tradition of the Brentwood community that began in 1963. Every year about 3,000 participants from different organizations and cultural groups march with...

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The Puerto Rican Hispanic Day Parade is a tradition of the Brentwood community that began in 1963. Every year about 3,000 participants from different organizations and cultural groups march with their typical dances and floats throughout the 5th avenues. the parade has been celebrated for over 50 years and an audience of over 50,000 enjoy each year of the event. The annual Puerto Rican/Hispanic Day Parade scheduled for 2021 was cancelled due to the COVID 19 pandemic. However,Teatro Yerbabruja conducted a virtual parade celebration. The event explored the Latino experience the parades 55 year history until todays extraordinary challenges and reasons for celebration.

Program 3
Expenses: $78,000

Arts program for youth in Suffolk County focused on arts, theater, music, creative writing,dance,DJ. Programs will be in person at the Center for the Arts at the Bay Shore Facility and at the after...

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Arts program for youth in Suffolk County focused on arts, theater, music, creative writing,dance,DJ. Programs will be in person at the Center for the Arts at the Bay Shore Facility and at the after school program at the Brentwood and Central Islip schools. Arts program for youth in Suffolk County focused on arts,theater,music,creative writing,dance,DJ. will take will take place on digital platforms including zoom, google meet and other services if NYS is on Pause, or prohibited to run at its full capacity due to Executive Orders or in order to adhere to NYS safely guidelines. Description: Art classes theater, music, creative writing,dance,DJ. during after school and weekends. Arts, theater, music, creative writing, dance DJ classes. during the summer program. Our Program is open to all Suffolk County Youth.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $306,932
Program Service Revenue $64,421
Investment Income $186
Other Revenue $0
TOTAL REVENUE $371,539

Expense Breakdown

Grants Paid $0
Salaries & Benefits $107,927
Fundraising Expenses $43,960
Program Expenses $192,529
Other Expenses $204,628
TOTAL EXPENSES $312,555

Year-over-Year Comparison

2024 2023 Change
Revenue $371,539 $924,084 -0.6%
Expenses $312,555 $244,960 +0.3%
Net Income $58,984 $679,124 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
1
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$100,000
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARITA ESPADA EXECUTIVE DIRECTOR 040.00
Officer
$100,000 $0 $100,000
HYPATIA MARTINEZ PRESIDENT 005.00
Director
$0 $0 $0
STEVE BARD CHAIRPERSON 010.00
Director
$0 $0 $0
ADVENDIZO TORRES TREASURE 010.00
Director
$0 $0 $0
JANESA VELAZQUEZ SECRETARY 002.00
Director
$0 $0 $0
MARC SOTO MEMBER 002.00
Director
$0 $0 $0
ANGEL PEREZ MEMBER 003.00
Director
$0 $0 $0
VIVIAN HART MEMBER 003.00
Director
$0 $0 $0
ANTHONY GARCIA MEMBER 001.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $371,539 $312,555 $1,093,587 $58,984
2023 $924,084 $244,960 $1,034,899 $679,124
2022 $502,859 $190,219 $357,367 $312,640
2021 $126,348 $120,770 $45,909 $5,578
2020 $68,091 $71,645 $38,612 $-3,554
2019 $104,877 $116,455 $42,042 $-11,578
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