THE DREAMYARD PROJECT INC

EIN: 133759661 501(c)(3) Arts, Culture & Humanities

BRONX, NY

Total Revenue
$6,991,157
Total Expenses
$6,927,983
Total Assets
$5,433,982
Net Assets
$3,394,458
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NY
Principal Officer
JASON DUCHIN
Phone
7185888007
Tax Period
2022-07-01 to 2023-06-30

THE DREAMYARD PROJECT INC, founded in 1994, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.0M in total revenue in fiscal year 2022. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

DREAMYARD COLLABORATES WITH BRONX YOUTH, FAMILIES AND SCHOOLS TO BUILD PATHWAYS TO EQUITY AND OPPORTUNITY THROUGH THE ARTS.

Program Service Accomplishments

Program 1
Expenses: $3,331,513 Revenue: $1,397,184

IN-SCHOOL PROGRAMS - COMBINES NY STATE-STANDARDS-BASED ARTS INSTRUCTION WITH SOCIAL JUSTICE PEDAGOGY PRINCIPLES TO INSPIRE STUDENTS TO DEVELOP CHARACTER, SCHOLARSHIP, AND AN ARTISTIC VOICE TO CREATE...

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IN-SCHOOL PROGRAMS - COMBINES NY STATE-STANDARDS-BASED ARTS INSTRUCTION WITH SOCIAL JUSTICE PEDAGOGY PRINCIPLES TO INSPIRE STUDENTS TO DEVELOP CHARACTER, SCHOLARSHIP, AND AN ARTISTIC VOICE TO CREATE CHANGE. OUR YEAR-LONG PROGRAM MODEL OFFERS BOTH IN-SCHOOL AND AFTER-SCHOOL ARTS RESIDENCIES; ONE AND TWO 90-MINUTE SESSIONS PER WEEK RESPECTIVELY PLUS WEEKLY COLLABORATIVE PLANNING AND REFLECTION TIME. THE FOLLOWING ART PROGRAMS ARE AVAILABLE: DANCE, JOURNALISM, DESIGN, MAKER, MUSIC, POETRY, THEATER, AND VISUAL ART PLUS LEADERSHIP DEVELOPMENT, DIGITAL ARTS, AND INTERNSHIPS. EACH DREAMYARD TEACHING ARTIST RECEIVES OVER 50 HOURS OF PROFESSIONAL DEVELOPMENT EACH YEAR. ADDITIONALLY, THIS YEAR PARTNERING SCHOOLS ALSO RECEIVED FREE RACIAL EQUITY PROFESSIONAL DEVELOPMENT TRAINING SUPPORTED BY THE DREAMYARD RACIAL EQUITY AND ARTS LIAISON (REAL) TEAM. THE REAL TEAMS WORK 1 ON 1 WITH SCHOOL FACULTY IN AN INDIVIDUALIZED COACHING MODEL THAT SUPPORTS THE NAMING AND ADDRESSING OF WAYS IN WHICH RACIAL INJUSTICE LIVES WITHIN OUR SCHOOLS AND COMMUNITIES. REAL TEAM MEMBERS GUIDED OUR SCHOOL'S FACULTY IN IDENTIFYING CHOICE POINTS OF ACTION AND TRANSFORMATION INCLUSIVE OF ANSWERING QUESTIONS SUCH AS: HOW DO I CREATE CHANGE IN MY COMMUNITY? AND WHAT IS ONE THING THAT I NEED TO SHIFT IN MY ROLE THAT WILL MOVE US CLOSER TO RACIAL JUSTICE? THESE ACTIVITIES LEAD TO STEPS THAT EACH SCHOOL CAN TAKE TO MOVE TOWARDS RACIAL EQUITY GOALS IN THEIR PROCEDURES, POLICIES, AND PRACTICES.

Program 2
Expenses: $1,739,918 Revenue: $0

COMMUNITY PROGRAMS - THE DREAMYARD COMMUNITY ART CENTER HAS BECOME AN IMPORTANT CULTURAL AND EDUCATIONAL SPACE IN THE SOUTH BRONX - ADDRESSING A REAL NEED FOR HIGH-QUALITY PROGRAMMING FOR YOUTH AND...

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COMMUNITY PROGRAMS - THE DREAMYARD COMMUNITY ART CENTER HAS BECOME AN IMPORTANT CULTURAL AND EDUCATIONAL SPACE IN THE SOUTH BRONX - ADDRESSING A REAL NEED FOR HIGH-QUALITY PROGRAMMING FOR YOUTH AND FAMILIES. ART CENTER PROGRAMS RUN DURING AFTER SCHOOL HOURS (4 PM-6 PM), SATURDAYS (10 AM-3 PM), AND THROUGHOUT THE SUMMER (10 AM-4 PM) FOR A TOTAL OF 1500 HOURS OF PROGRAMMING EACH YEAR. OVER 300 STUDENTS TAKE PART IN A VARIETY OF ARTS CLASSES SUCH AS FASHION, VISUAL ART, THEATER, DIGITAL LEARNING, MUSIC AND AUDIO RECORDING, POETRY, ARTS AND SOCIAL ACTIVISM, AND DANCE. FURTHERMORE, ALL OF OUR STUDENTS HAVE ACCESS TO LEADERSHIP DEVELOPMENT OPPORTUNITIES AND ACADEMIC SUPPORT SUCH AS COLLEGE ADVISORY, COMMUNITY BUILDING, INTERNSHIPS, AND SOCIAL WORK SERVICES. KICKING OFF VIRTUALLY LAST YEAR IS THE ART CENTER'S NEWEST PROGRAM, COSI (COMMUNITY OUTREACH AND SPECIAL INITIATIVES), WHICH INCLUDES OUR MONTHLY BX FARM TO TABLE EVENTS AND BI-WEEKLY PARENT ADVOCACY GROUPS. DREAMYARD'S COMMUNITY ORGANIZING TEAM OFFERS A HYBRID (VIRTUAL & IN-PERSON) OF BI-LINGUAL PROGRAMMING FOR OUR PARENTS AND CAREGIVERS TO REFLECT ON FAMILY AND COMMUNITY NEEDS AND DETERMINE HOW BEST TO RESPOND TO THOSE NEEDS. EACH PROGRAM IS MEANT TO BUILD SUPPORTIVE RELATIONSHIPS AMONG PARTICIPANTS AND THEIR FAMILIES TO REIMAGINE OUR WORLD, IMPLEMENT NEW OR REMIXED IDEAS, AND PRACTICE COLLABORATION WITHIN OUR COMMUNITY.

Program 3
Expenses: $675,518 Revenue: $0

WORK-BASED LEARNING - THROUGH OUR CREATIVE CAREER PATHWAY PROGRAM, DREAMYARD IS INCREASING THE PERCENTAGE OF HIGH SCHOOL AND POST-SECONDARY STUDENTS OF THE BRONX, NY WHO ARE PLACED IN PAID...

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WORK-BASED LEARNING - THROUGH OUR CREATIVE CAREER PATHWAY PROGRAM, DREAMYARD IS INCREASING THE PERCENTAGE OF HIGH SCHOOL AND POST-SECONDARY STUDENTS OF THE BRONX, NY WHO ARE PLACED IN PAID INTERNSHIPS, EMPLOYMENT, AND ENTREPRENEURIAL EXPERIENCES. A CRITICAL FUNCTION OF THIS PROGRAM IS OUR ANNUAL WORK-BASED LEARNING SIX-WEEK INTERNSHIPS. THE EXPERIENCE IS CO-LED BY A DREAMYARD TEACHING ARTIST AND CITY UNIVERSITY OF NEW YORK (CUNY) COLLEGE MENTOR. TOGETHER THEY LEAD A CAREER READINESS CURRICULUM AND FOSTER CONNECTIONS BETWEEN THE STUDENT AND PARTNERING BUSINESSES. EACH OF OUR 19 CREATIVE CAREER PATHS IS PAIRED WITH A LOCAL CREATIVE INDUSTRY, BUSINESS, COLLECTIVE, OR COMMUNITY-BASED ORGANIZATION THAT SERVES AS THE GUIDING EMPLOYER - CREATING PROJECTS AND ASSIGNMENTS FOR STUDENTS TO WORK ON AND PROVIDING CONTINUOUS FEEDBACK ON STUDENT WORK AND PRESENTATIONS. THE SIX-WEEK EXPERIENCE KICKS OFF WITH 16 HOURS OF COLLEGE & CAREER READINESS TRAINING FOR EACH PARTICIPANT, FOLLOWED BY HANDS-ON ARTISTIC PRACTICE WORKING ALONGSIDE A PARTNERING BUSINESS AND SUPPORTED BY A DREAMYARD TEACHING ARTIST. CONCLUDING THE EXPERIENCE IS A STUDENT SHARING WHERE OUR YOUNG PEOPLE PRESENT THEIR WORK TO AN AUDIENCE OF PEERS AND PROFESSIONAL MENTORS. EACH PARTICIPANT GRADUATES WITH A CUNY RECOGNIZED DIGITAL PORTFOLIO OF THEIR WORK AND PROFESSIONAL REFERENCES THAT THEY CAN CALL UPON WHEN THEY NEED. IN THE SUMMER OF 2020, DREAMYARD HOSTED ITS FIRST-EVER FULLY VIRTUAL CREATIVE CAREER PATHWAYS INTERNSHIP PROGRAM. THE INITIATIVE WAS SO SUCCESSFUL THAT THE NYC DEPT OF YOUTH AND COMMUNITY DEVELOPMENT (DYCD) SELECTED DREAMYARD'S PROGRAM AS THE BLUEPRINT FOR CAREER READINESS AND YOUTH DEVELOPMENT PROGRAMS ACROSS THE CITY.

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $5,492,177
Program Service Revenue $1,397,184
Investment Income $2,963
Other Revenue $98,833
TOTAL REVENUE $6,991,157

Expense Breakdown

Grants Paid $22,918
Salaries & Benefits $5,368,452
Fundraising Expenses $369,790
Program Expenses $5,746,949
Other Expenses $1,531,471
TOTAL EXPENSES $6,927,983

Year-over-Year Comparison

2022 2021 Change
Revenue $6,991,157 $5,675,436 +0.2%
Expenses $6,927,983 $6,295,022 +0.1%
Net Income $63,174 $-619,586 -1.1%
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
20
Independent Members
20
Employees
N/A
Volunteers
23

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
5
$307,543
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ABBY TURK TREASURER 1.00
Officer Director
$0 $0 $0
PATRICIA PEREZ PRESIDENT 1.00
Officer Director
$0 $0 $0
ALISYN CAMEROTA DIRECTOR 1.00
Director
$0 $0 $0
ALLISON NATHAN DIRECTOR 1.00
Director
$0 $0 $0
ANDY BERNDT DIRECTOR 1.00
Director
$0 $0 $0
CHRIS HOWE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DERRICK LEWIS DIRECTOR 1.00
Director
$0 $0 $0
ERICKSON BLAKNEY DIRECTOR 1.00
Director
$0 $0 $0
ETHAN HAWKE DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL BLAKE DIRECTOR 1.00
Director
$0 $0 $0
ERROL KING DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH GALLO DIRECTOR 1.00
Director
$0 $0 $0
JULIE NORTH DIRECTOR 1.00
Director
$0 $0 $0
GIZELLE GEORGE-JOSEPH DIRECTOR 1.00
Director
$0 $0 $0
DAVON RUSSELL DIRECTOR 1.00
Director
$0 $0 $0
LORI OSCHER FRIEDMAN DIRECTOR 1.00
Director
$0 $0 $0
RENEE WATSON DIRECTOR 1.00
Director
$0 $0 $0
SAMANTHA MAGISTRO DIRECTOR 1.00
Director
$0 $0 $0
SARAH CALDERON DIRECTOR 1.00
Director
$0 $0 $0
WAYNE SUITER MATAMOROS DIRECTOR 1.00
Director
$0 $0 $0
THOMAS LORD CO-EXECUTIVE DIRECTOR 40.00
Officer
$149,583 $2,400 $151,983
JASON DUCHIN CO-EXECUTIVE DIRECTOR 40.00
Officer
$145,157 $10,403 $155,560
MICHELLE STONE-CLARKE DIRECTOR OF FINANCE 40.00
Highest
$109,083 $9,857 $118,940
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $6,991,157 $6,927,983 $5,433,982 $63,174
2022 $5,675,436 $6,295,022 $3,743,428 $-619,586
2021 $5,509,637 $5,851,025 $4,474,380 $-341,388
2020 $6,791,125 $6,151,904 $5,702,701 $639,221
2019 $6,595,056 $5,720,758 $3,761,511 $874,298
2018 $5,960,117 $5,969,931 $2,887,579 $-9,814
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