U B W INC A/K/A URBAN BUSH WOMEN INC

EIN: 133645651 501(c)(3) Arts, Culture & Humanities

BROOKLYN, NY

Total Revenue
$2,711,508
Total Expenses
$3,054,799
Total Assets
$3,993,747
Net Assets
$3,945,425
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
DE
Principal Officer
MARJORIE MCFARLANE LUCAS
Phone
7183984537
Tax Period
2023-10-01 to 2024-09-30

U B W INC A/K/A URBAN BUSH WOMEN INC, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $3.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

CHOREOGRAPHER JAWOLE WILLA JO ZOLLAR FOUNDED URBAN BUSH WOMEN (UBW) IN 1984 AS A PERFORMANCE ENSEMBLE DEDICATED TO EXPLORING THE USE OF CULTURAL EXPRESSION AS A CATALYST FOR SOCIAL CHANGE. UBW WEAVES CONTEMPORARY DANCE, MUSIC AND TEXT WITH THE HISTORY, CULTURE, AND SPIRITUAL TRADITIONS OF AFRICAN AMERICANS AND THE AFRICAN DIASPORA. UBW'S ARTISTIC WORK IS UNIQUE AND REQUESTED AROUND THE WORLD. UBW HAS A COLLABORATIVE APPROACH TO CHOREOGRAPHY AND PERFORMANCE AND WORKS WITH AN IMPRESSIVE LIST OF COLLABORATORS FROM THE WORLDS OF DANCE, MUSIC AND LITERATURE.

Program Service Accomplishments

Program 1
Expenses: $1,817,315 Revenue: $858,730

ACROSS FY24, UBW CONTINUED TO IMPLEMENT AND STRENGTHEN OUR EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS IN SUPPORT OF UNDER-RESOURCED ARTISTS AND AUDIENCES OF COLOR. BUILDERS, ORGANIZERS, AND LEADERS...

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ACROSS FY24, UBW CONTINUED TO IMPLEMENT AND STRENGTHEN OUR EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS IN SUPPORT OF UNDER-RESOURCED ARTISTS AND AUDIENCES OF COLOR. BUILDERS, ORGANIZERS, AND LEADERS IN DANCE (BOLD) WORKSHOPS ARE LED BY UBW STAFF AND A ROSTER OF TRAINED ARTIST-FACILITATORS. IN FY24, BOLD REACHED APPROXIMATELY 2,000 PARTICIPANTS ACROSS 65+ WORKSHOPS WITH 16 ORGANIZATIONS. BOLD OFFERINGS WERE CONSOLIDATED INTO 4 CORE WORKSHOPS: 1) DANCE FOR EVERY BODY, EMBRACING EACH INDIVIDUAL'S UNIQUE AND POWERFUL CONTRIBUTION; 2) MINDFUL BODIES & REFLECTIVE PRACTICES, FOCUSING ON SELF-CARE, REJUVENATION, AND (RE-)CONSTRUCTING HEALTHFUL IMAGES OF OURSELVES AND OUR COMMUNITIES; 3) ENTERING, BUILDING, AND EXITING COMMUNITY (EBX), ROOTED IN UBW'S VALUE-CENTERED APPROACH FOR WORK IN COMMUNITIES; AND 4) COLLABORATION LAB, FACILITATING ARTISTIC CREATION BASED ON THEMES THAT EMERGE FROM THE GROUP. EACH WORKSHOP IS LED BY ONE OR MORE TRAINED ARTIST FACILITATORS, INCLUDING UBW COMPANY MEMBERS. WORKSHOP SIZE, DURATION, AND FEES ARE BASED ON THE NEEDS OF THE GROUP.UBW CONCLUDED THE PILOT OF THE CHOREOGRAPHIC CENTER INITIATIVE'S NEW ARM FOCUSING ON WOMEN+ OF COLOR CREATIVE PRODUCERS (CCI 2.0). THE PILOT PROVIDED UBW WITH INVALUABLE LEARNINGS ABOUT HOW THE PROGRAM CAN BEST SUPPORT THESE ARTISTS, AND SUPPORTED THE DEVELOPMENT OF RELATED NEAR-TERM INITIATIVES, SUCH AS 'WHEN BLACK WOMEN+ SPEAK,' A 40TH ANNIVERSARY CONVERSATION SERIES CONVENING WOMEN+ OF COLOR LEADERS TO EXPLORE THE NUANCES OF IDENTITY, COMMUNITY, VALUES, SUPPORT, AND SUCCESS AMONG BIPOC WOMEN+ PRODUCERS. ON MAY 8, 2024, BAM HOSTED THE INAUGURAL CONVERSATION, FOLLOWED BY THE SECOND EVENT AT LINCOLN CENTER ON JULY 31, 2024. FINALLY, WE COMPLETED THE THIRD AND FINAL YEAR OF OUR EXPANDED, THREE-YEAR PAID UBW APPRENTICE PROGRAM WITH SUPPORT FROM THE NEW YORK COMMUNITY TRUST'S VAN LIER FELLOWSHIP PROGRAM. THE PROGRAM, LED BY CO-ARTISTIC DIRECTOR CHANON JUDSON AND ASSOCIATE ARTISTIC DIRECTOR COURTNEY J. COOK, PROVIDED PROFESSIONAL DEVELOPMENT AND ARTISTIC TRAINING FOR SIX YOUNG BLACK WOMEN+ DANCERS THROUGHOUT THE YEAR. SIX YOUNG ARTISTS PARTICIPATED AS APPRENTICES DURING FY24. THIS FINAL YEAR OF AN EXTENDED 3-YEAR PROGRAM CULMINATED WITH AN INFORMAL SHOWCASE ON SEPT 28 IN BROOKLYN FEATURING CURRENT AND PAST APPRENTICES. TWO OF THESE APPRENTICES HAVE SINCE JOINED THE UBW COMPANY AND OTHERS HAVE BEEN ENGAGED AS BOLD FACILITATORS-IN-TRAINING, PERFORMER SUBSTITUTES, AND MORE.FINALLY, THE UBW ARCHIVE WAS LAUNCHED IN 2021 TO PRESERVE UBW'S FOUR DECADES AS AN UNPARALLELED BLACK DANCE COMPANY. THIS PROJECT IS CRUCIAL TO DOCUMENTING, IMPLEMENTING, AND INNOVATING EDUCATION AND ENGAGEMENT WORK. THE UBW ARCHIVE FEATURES THE VOICES OF THE BLACK WOMEN+ ARTISTS, MEMBERS OF THE AFRICAN DIASPORA, AND COUNTLESS COMMUNITIES WHO HAVE SHAPED UBW'S GROUNDBREAKING FUSION OF AFRICAN DIASPORIC CULTURAL PRACTICES WITH MODERN DANCE AND AUTHENTIC COMMUNITY PARTNERSHIPS ACROSS 40 YEARS. DURING FY24, UBW CONTINUED TO DIGITIZE AND CATALOG ARCHIVAL MATERIALS AND BEGAN BUILDING A PUBLICLY ACCESSIBLE ONLINE PORTAL TO BE ACTIVATED DURING THE 40TH ANNIVERSARY, PROVIDING AN INVALUABLE RESOURCE TO DANCERS, CHOREOGRAPHERS, STUDENTS, SCHOLARS, AND MEMBERS OF THE GENERAL PUBLIC SEEKING TO LEARN FROM UBW'S BODY OF WORK.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,768,351
Program Service Revenue $857,416
Investment Income $83,692
Other Revenue $2,049
TOTAL REVENUE $2,711,508

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,617,546
Fundraising Expenses $530,555
Program Expenses $1,817,315
Other Expenses $1,437,253
TOTAL EXPENSES $3,054,799

Year-over-Year Comparison

2023 2022 Change
Revenue $2,711,508 $1,954,125 +0.4%
Expenses $3,054,799 $3,270,072 -0.1%
Net Income $-343,291 $-1,315,947 -0.7%
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
14
Independent Members
13
Employees
34
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
6
$191,068
Total Directors
14
$92,514
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMMY BORMANN CHAIR 1.00
Officer Director
$0 $0 $0
YVAHN MARTIN VICE CHAIR 1.00
Officer Director
$0 $0 $0
JENNIFER SMITH TREASURER 1.00
Officer Director
$0 $0 $0
ASHLY NIKKOLE DAVIS SECRETARY 1.00
Officer Director
$0 $0 $0
MARC BLEYER DIRECTOR 1.00
Director
$0 $0 $0
DEBRA BROOKES DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE DORANT-SMITH DIRECTOR 1.00
Director
$0 $0 $0
TAMARA GREENFIELD DIRECTOR 1.00
Director
$0 $0 $0
KAREN GARRETT DIRECTOR 1.00
Director
$0 $0 $0
KENYA NYOTA LEE DIRECTOR 1.00
Director
$0 $0 $0
KYISHIA LEWIS DIRECTOR 1.00
Director
$0 $0 $0
NGOZI OGBONNA DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH WILLIAMS-RILEY DIRECTOR 1.00
Director
$0 $0 $0
JAWOLE WILLA JO ZOLLAR DIRECTOR/ARTISTIC DIRECTOR 40.00
Officer Director
$92,514 $0 $92,514
TAHNIA BELLE EXECUTIVE DIRECTOR 40.00
Officer
$98,554 $0 $98,554
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 $2,711,508 $3,054,799 $3,993,747 $-343,291
2024 $2,731,076 $3,119,250 $4,010,313 $-388,174
2023 No data No data No data No data
2023 $2,097,625 $3,270,376 $4,326,429 $-1,172,751
2022 $2,215,799 $2,445,496 $5,634,786 $-229,697
2022 $2,215,799 $2,493,802 $5,586,480 $-278,003
2021 $6,601,239 $1,579,791 $6,152,678 $5,021,448
2021 $7,046,470 $1,579,791 $6,223,809 $5,466,679
2020 $1,028,318 $1,179,284 $941,747 $-150,966
2020 $1,028,318 $1,139,289 $981,742 $-110,971
2019 $1,395,337 $1,707,213 $819,422 $-311,876
2019 $1,408,450 $1,776,756 $832,574 $-368,306
2018 $1,571,477 $1,547,829 $1,203,232 $23,648
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