YOUNG AUDIENCES OF EASTERN PA INC

EIN: 231729471 501(c)(3) Arts, Culture & Humanities

Morrisville, PA

Total Revenue
$266,805
Total Expenses
$349,970
Total Assets
$31,768
Net Assets
$31,768
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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
PA
Principal Officer
Michele Russo
Phone
6092439000
Tax Period
2024-07-01 to 2025-06-30

YOUNG AUDIENCES OF EASTERN PA INC, founded in 1954, is a small nonprofit in the Arts, Culture & Humanities sector that reported $267K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $350K exceeded revenue, resulting in a 31% operating deficit.

Mission

Young Auidiences (YA) mission is to inspire young peope and expand their learning through the arts. Arts education is who we are and what we do. The work of the board, staff, and teaching artists is guided by a vision of a future in which all students in our region engage in high-quality arts experiences as an integral part of their education. YA is committed to providing all children- inclusive of disabilties, neurodiversity, gender diversity, language, economic status, race and ethnicity- with arts education in which their creativity, cultures and identities are valued and nurtured. YA delivers teaching artist-led arts programming directly in schools to pre-k-12th grade students, teachers,and families through residencies, workshops, performances, teacher professional learning, and family programs. Our programs are authentic, learning level appropriate, and culturally responsive arts learning experiences. Since our founding in 1973, YA has grown into the regions largest arts education

Program Service Accomplishments

Program 1
Expenses: $146,343 Revenue: $145,488

Performances/Assemblies: Our performances introduce artforms and provide new and diverse cultural experiences to our audience of students and teachers. We value performance as a vital and powerful...

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Performances/Assemblies: Our performances introduce artforms and provide new and diverse cultural experiences to our audience of students and teachers. We value performance as a vital and powerful component of arts education.: while our stage is a school auditorium, the work is as important and impactful as an event at a performing arts venue. Our 99 performances provide the social connection and intellectual stimulation of seeing a play, concert, or dance performance as part of the school day. We strive to ensure that children value live performance as essential to a full life, cultivating the next generation of performing artists and supporters.

Program 2
Expenses: $159,296 Revenue: $5,765

Workshops/Residencies: Our workshops and residencies transform a classroom into an artist studio and provide hands-on sequential arts learning activities. We offer 78 programs in dance, music...

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Workshops/Residencies: Our workshops and residencies transform a classroom into an artist studio and provide hands-on sequential arts learning activities. We offer 78 programs in dance, music, theatre, folk arts, visual arts, and media arts. Professional artists guide students and teachers in active and engaging art-making experiences for 1 to 20 days.

Program 3
Expenses: $700 Revenue: $1,000

Professional Development: Our professional learning programs empower classroom teachers to integrate the arts across the curriculum. We offer embedded and dedicated PL. Embedded PL provides an active...

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Professional Development: Our professional learning programs empower classroom teachers to integrate the arts across the curriculum. We offer embedded and dedicated PL. Embedded PL provides an active role for classroom teachers during workshops as the teaching artists models lessons, demonstrates creative inquiry, and guides the teacher to extend the artistic process beyond the residency. We offer long-term dedicated professional learning programs and sessions available to schools and districts in a range of artforms.

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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 $107,309
Program Service Revenue $152,253
Investment Income $7,243
Other Revenue $0
TOTAL REVENUE $266,805

Expense Breakdown

Grants Paid $0
Salaries & Benefits $137,489
Fundraising Expenses $0
Program Expenses $306,339
Other Expenses $212,481
TOTAL EXPENSES $349,970

Year-over-Year Comparison

2024 2023 Change
Revenue $266,805 $179,753 +0.5%
Expenses $349,970 $163,075 +1.1%
Net Income $-83,165 $16,678 -6.0%
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
30
Independent Members
30
Employees
N/A
Volunteers
30

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
7
$149,756
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michele Russo Pres & CEO 40.00
Officer
$0 $0 $149,756
Stacy Mattia Chair 2.00
Officer Director
$0 $0 $0
Mikaela Levons Vice Chair 2.00
Officer Director
$0 $0 $0
Steve Runk Secretary 2.00
Officer Director
$0 $0 $0
Peter Johnson Vice Chair 2.00
Officer Director
$0 $0 $0
Heather Barberi Trustee 2.00
Director
$0 $0 $0
Matt Thornton Trustee 2.00
Director
$0 $0 $0
Gil Blitz Trustee 2.00
Director
$0 $0 $0
Dominique Carroll Trustee 2.00
Director
$0 $0 $0
Barbara Coe Trustee 2.00
Director
$0 $0 $0
Andrea Colby Trustee 2.00
Director
$0 $0 $0
Sanjeev Dugar Trustee 2.00
Director
$0 $0 $0
Ed Greene Trustee 2.00
Director
$0 $0 $0
Marilyn Grounds Trustee 2.00
Director
$0 $0 $0
Adrienne Hill Trustee 2.00
Director
$0 $0 $0
Linda Kinsey Trustee 2.00
Director
$0 $0 $0
James Mendez Trustee 2.00
Director
$0 $0 $0
Donna McInerney Trustee 2.00
Director
$0 $0 $0
Ann Marie Miller Trustee 2.00
Director
$0 $0 $0
Lou Chen Trustee 2.00
Director
$0 $0 $0
Amanda Newman-Godfrey Trustee 2.00
Director
$0 $0 $0
Susan Palmer Trustee 2.00
Director
$0 $0 $0
Bobbie Panfili Trustee 2.00
Director
$0 $0 $0
Brenda Ross-Dulan Treasurer 2.00
Officer Director
$0 $0 $0
Sharon White Vice Chair 2.00
Officer Director
$0 $0 $0
Larry Capo Trustee Emeritus 2.00
Director
$0 $0 $0
Eleanor Horne Trustee Emeritus 2.00
Director
$0 $0 $0
Janet Haring Trustee Emeritus 2.00
Director
$0 $0 $0
Jean Frankel Trustee 2.00
Director
$0 $0 $0
Evan Schiff Trustee 2.00
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
2025 $266,805 $349,970 $31,768 $-83,165
2024 $179,753 $163,075 $26,489 $16,678
2023 $127,169 $133,733 $9,811 $-6,564
2022 $95,366 $89,797 $21,944 $5,569
2021 $71,204 $91,133 $16,375 $-19,929
2020 $143,128 $174,192 $36,304 $-31,064
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