The Beat Berkeley Performing Arts Inc

EIN: 800268169 501(c)(3) Arts, Culture & Humanities

Berkeley, CA

Total Revenue
$277,387
Total Expenses
$260,853
Total Assets
$74,473
Net Assets
$73,052
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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
Roger L Dillahunty
Phone
5108432328
Tax Period
2025-01-01 to 2025-12-31

The Beat Berkeley Performing Arts Inc, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $277K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $261K left a modest 6% surplus.

Mission

Organization's Primary Exempt Purpose:The Beat, Berkeley Performing Arts, Inc. is a non-profit educational and public benefit organization focused on using dance, music and other vehicles of creative expression as a means for community and leadership development. The Beat-BPA offers the East Bay community at large, young people, adults, seniors, children, and families the opportunity to learn diverse dance arts forms. Some of our various styles include Salsa, Jazz, Tango, Rhythm Tap, Contemporary, Ballet, Swing, Samba, Hip Hop, Afro Cuban, Haitian, West African, Tai Chi, Capoeira, Yoga, Soul Line Dance, Zumba and Folkloric---Creating pathways of creativity that leads to a sustained sense of accomplishment, direction, physical fitness and cultural community building.

Program Service Accomplishments

Program 1
Expenses: $235,244 Revenue: $277,387

Statement of Program Service Accomplishments: During the year 2024, the studio was again adversely impacted and the health and safety restrictions implemented by state and local authorities caused...

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Statement of Program Service Accomplishments: During the year 2024, the studio was again adversely impacted and the health and safety restrictions implemented by state and local authorities caused interruptions. The main concern is recovering lost revenues and encouraging to return to the on site activities. Current operating procedures continued to allow extended outreach programs to children, young people and adults by incorporating the use and access of online zoom classes and outdoor classes in response to the Covid-19 pandemic and its aftermath. In addition to the Beats efforts to overcome cultural barriers of exclusion, The Beat has continued to seek to address economic barriers by offering affordable classes, sliding scales, scholarships and a work exchange program.The West African, Haitian, Afro Cuban, Jazz and Tap classes became a big success in introducing new participants and youth to the fine arts, as well as regular clientele longing to return to dance after months of sheltering in place. The series of fitness, flexibility through movement and exercise classes were also helpful not only for the restoration of physical health but also has had profoundly positive effects on emotional and mental well-being. We hope to continue these activities in the future since general fitness for seniors as well as younger participants is an excellent form of preventative medicine that helps those who partake.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $277,387
Investment Income $0
Other Revenue $0
TOTAL REVENUE $277,387

Expense Breakdown

Grants Paid $0
Salaries & Benefits $46,038
Fundraising Expenses $0
Program Expenses $235,244
Other Expenses $214,815
TOTAL EXPENSES $260,853

Year-over-Year Comparison

2025 2024 Change
Revenue $277,387 $245,467 +0.1%
Expenses $260,853 $252,888 +0.0%
Net Income $16,534 $-7,421 -3.2%
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
4
Independent Members
3
Employees
3
Volunteers
15

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
0
$0
Total Directors
2
$28,051
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Roger L Dillahunty Executive Dir. 40.00
Director
$28,051 $0 $28,051
Robert Marshall Treasurer 5.00
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 $277,387 $260,853 $74,473 $16,534
2024 $245,467 $252,888 $62,718 $-7,421
2023 $256,115 $246,421 $70,139 $9,694
2022 $266,175 $214,566 $69,385 $51,609
2019 $295,239 $294,253 $52,808 $986
2018 $298,285 $287,274 $52,157 $11,011
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