XPOSURE FOUNDATION INC

EIN: 260160228 501(c)(3) Education

South Richmond Hill, NY

Total Revenue
$1,929,284
Total Expenses
$2,604,581
Total Assets
$252,945
Net Assets
$-760,625
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NY
Tax Period
2023-01-01 to 2023-12-31

XPOSURE FOUNDATION INC, founded in 2007, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 35% operating deficit.

Mission

Multi time NY EMMY award winning Xposures mission is to expose children, youth, and families in underserved communities, to the worlds of science, technology, finance, work ethics, nutriton and community service while helping to build stronger parent/child partnerships.

Program Service Accomplishments

Program 1
Expenses: $2,037,830 Revenue: $1,926,719

BROADCASTING FUN FINANCE RADIO - PROPRIETARY SCHOOL BASED INTERNET RADIO/TV STATION ALLOW STUDENTS TO CREATE RADIO SHOWS FOCUSING ON A WIDE RANGE OF TOPICS INCLUDING SCHOOL CULTURE, FINANCIAL...

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BROADCASTING FUN FINANCE RADIO - PROPRIETARY SCHOOL BASED INTERNET RADIO/TV STATION ALLOW STUDENTS TO CREATE RADIO SHOWS FOCUSING ON A WIDE RANGE OF TOPICS INCLUDING SCHOOL CULTURE, FINANCIAL LITERACY, TEEN ISSUES, POP CULTURE AND OTHER SUBJECT MATTER IMPORTANT TO THEM. GIRLS WITH KNOWLEDGE IS ONE EXAMPLE OF OUR BROAD ARRAY OF RADIO SHOWS DESIGNED TO PROVIDE YOUTH WITH A PLATFORM TO DISCUSS TOPICS AND ISSUES IMPORTANT TO THEM. MUSIC PRODUCTION - PROPRIETARY MINI SCHOOL-BASED MUSIC STUDIOS ALLOW STUDENTS TO WRITE, PERFORM AND PRODUCE MUSIC CENTERING ON A WIDE RANGE OF TOPICS FROM FINANCIAL LITERACY BASED MUSIC SUCH AS OUR EMMY NOMINATED WORK HARD SONG TO SONGS ABOUT SCHOOL BULLYING LIKE DEAR BULLY.ANIMATION/ 3D MODELING - STUDENTS LEARN THE BASICS OF ANIMATION INCLUDING STOP MOTION 3D ANIMATION. STUDENTS ALSO LEARN THE BASICS OF 3D MODELING INCLUDING DEVELOPING, RIGGING AND TEXTURIZING CHARACTERS. FINANCIAL LITERACY - OUR WALL STREET WARRIORS (WSW) AND LEARN TO EARN PROGRAMS ARE DESIGNED TO HELP PARTICIPANTS UNDERSTAND THE POWER OF SAVING AND INVESTING. STUDENTS LEARN BY ACTUALLY OPENING AND MAINTAING THEIR VERY OWN SAVINGS ACCOUNT (CUSTODIAL ACCOUNTS). IN ADDITION THEY OPEN THEIR VERY OWN ONLINE INVESTMENT ACCOUNTS WHERE THEY HAVE OPPORTUNITIES TO PURCHASE ACTUAL SHARES OF FORTUNE 500 COMPANIES (CUSTODIAL ACCOUNTS). TECHNOLOGY - STUDENTS ARE EXPOSED TO A WIDE RANGE OF TECHNOLOGY PROGRAMMNING INCLUDING ROBOTICS, ELECTRONICS, CODING, DRONES, ETC. OUR 3 STEP TECHNOLOGY/ COMMUNICATIONS MODEL CHALLENGES STUDENTS TO LEARN HOW TO COMMUNICATE EFFECTIVELY BY PLACING A STRONG EMPHASIS ON READING, WRITING, LISTENING AND SPEAKING.DANCE - THE ECLECTIC DANCERS IS A DANCE/LEADERSHIP DEVELOPMENT TROUPE DESIGNED TO BUILD SELF-ESTEEM AND PROVIDE A SENSE OF SELF-EMPOWERMENT THROUGH HIP HOP, MODERN AND OTHER FORMS OF DANCE. XPOSURE HAS EARNED 2 NY EMMY AWARDS AND 9 NY EMMY NOMINATIONS FOR CONTENT CREATED WITH OUR ELEMENTARY, MIDDLE, AND HIGH SCHOOL YOUTH.SCREEN PRODUCTION - IN 2018 XPOSURE PRODUCED AND SCREENED DEAR BULLY, AND ANTI-BULLYING FILM AT THE SVE THEATER IN MANHATTAN NY. THE FILM/MUSICAL WAS CREATED AS A RESULT OF YEARS OF COLLABORATION AMONGST XPOSURES VARIED AFTER SCHOOL PROGRAMS. THE FILM FEATURES MUSIC, ART, ANIMATION AND TOP NOTCH ACTING BY XPOSURE AFTERSCHOOL STUDENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,929,283
Program Service Revenue $0
Investment Income $1
Other Revenue $0
TOTAL REVENUE $1,929,284

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,964,028
Fundraising Expenses $0
Program Expenses $2,037,830
Other Expenses $640,553
TOTAL EXPENSES $2,604,581

Year-over-Year Comparison

2023 2022 Change
Revenue $1,929,284 $2,231,561 -0.1%
Expenses $2,604,581 $2,427,325 +0.1%
Net Income $-675,297 $-195,764 +2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
172
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
3
$171,041
Total Directors
7
$6,911
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANEA POWELL PROGRAM DIRECTOR 40.00
Officer
$81,458 $0 $81,458
RAYMOND L THOMAS Jr EXECUTIVE DIRECTOR 40.00
Officer
$56,500 $0 $56,500
MARCELLE LASHLEY - KABORE CHIEF OPERATING OFFICER 40.00
Officer
$33,083 $0 $33,083
SHAUGHN THOMAS BOARD CHAIR 1.00
Director
$6,911 $0 $6,911
EVELYN GONZALES TRUSTEE 1.00
Director
$0 $0 $0
CHEYANNE BRYANT TRUSTEE 1.00
Director
$0 $0 $0
SHEMAR MITCHENOR TRUSTEE 1.00
Director
$0 $0 $0
SHEREE BRYANT TREASURER 1.00
Director
$0 $0 $0
SADA VARGAS TRUSTEE 1.00
Director
$0 $0 $0
OSTENIA GRAY TRUSTEE 1.00
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 No data No data No data No data
2023 $1,929,284 $2,604,581 $252,945 $-675,297
2022 $2,231,561 $2,427,325 $662,862 $-195,764
2021 $2,640,925 $1,954,299 $739,612 $686,626
2020 $1,164,223 $1,129,068 $227,195 $35,155
2019 $1,398,243 $1,441,062 $122,101 $-42,819
2018 $1,629,351 $1,867,466 $136,288 $-238,115
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