Civic Intelligence

Yaffa Cultural Arts Inc

EIN 13-4044709 • 501(c)3 • New York, NY

Profile

Yaffa Cultural Arts, Inc. works with educational institutions and community service organizations to provide a variety of community development programs with a focus on social-cultural awareness and the arts. Yaffa programs aspire to enhance academic achievement and enrich the lives of children, adults, senior citizens and families.

PO Box 714New York, NY 10039

www.yaffaculturalarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A23 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A23 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$47,502

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

NTEE A23 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-25%

Faster asset growth than 22% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-38%

Faster revenue growth than 22% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,893

Down $3,302 (-25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$9,893

Down $3,302 (-25%) from 2023

Revenue

Down

$234,570

Down $145,002 (-38%) from 2023

Expenses

Down

$237,872

Down $135,972 (-36%) from 2023

Net Income

Down

-$3,302

Down $9,030 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $2,859Liabilities 2011: $420Net Assets 2011: $2,4392011Assets 2012: $12,770Liabilities 2012: $0Net Assets 2012: $12,7702012Assets 2013: $13,307Net Assets 2013: $13,3072013Assets 2014: $13,332Liabilities 2014: $02014Assets 2015: $2,168Liabilities 2015: $0Net Assets 2015: $2,1682015Assets 2016: $3,008Liabilities 2016: $0Net Assets 2016: $3,0082016Assets 2017: $3,459Liabilities 2017: $0Net Assets 2017: $3,4592017Assets 2018: $7,474Liabilities 2018: $0Net Assets 2018: $7,4742018Assets 2019: $3,379Liabilities 2019: $0Net Assets 2019: $3,3792019Assets 2020: $5,799Liabilities 2020: $0Net Assets 2020: $5,7992020Assets 2021: $6,416Liabilities 2021: $0Net Assets 2021: $6,4162021Assets 2022: $7,467Liabilities 2022: $0Net Assets 2022: $7,4672022Assets 2023: $13,195Liabilities 2023: $0Net Assets 2023: $13,1952023Assets 2024: $9,893Liabilities 2024: $0Net Assets 2024: $9,8932024

Highlighted filing

2024

Assets$9,893
Liabilities$0
Net Assets$9,893

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $64,775Expenses 2011: $52,785Net Income 2011: $11,9902011Revenue 2012: $67,899Expenses 2012: $57,568Net Income 2012: $10,3312012Revenue 2013: $70,199Expenses 2013: $69,662Net Income 2013: $5372013Revenue 2014: $69,635Expenses 2014: $69,610Net Income 2014: $252014Revenue 2015: $131,551Expenses 2015: $130,462Net Income 2015: $1,0892015Revenue 2016: $138,276Expenses 2016: $137,436Net Income 2016: $8402016Revenue 2017: $207,950Expenses 2017: $207,499Net Income 2017: $4512017Revenue 2018: $171,949Expenses 2018: $167,934Net Income 2018: $4,0152018Revenue 2019: $201,278Expenses 2019: $205,373Net Income 2019: -$4,0952019Revenue 2020: $83,015Expenses 2020: $80,595Net Income 2020: $2,4202020Revenue 2021: $114,164Expenses 2021: $113,547Net Income 2021: $6172021Revenue 2022: $314,561Expenses 2022: $313,510Net Income 2022: $1,0512022Revenue 2023: $379,572Expenses 2023: $373,844Net Income 2023: $5,7282023Revenue 2024: $234,570Expenses 2024: $237,872Net Income 2024: -$3,3022024

Highlighted filing

2024

Revenue$234,570
Expenses$237,872
Net Income-$3,302

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.35$2.38$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$3.80$3.74$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$3.15$3.14$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.14$1.14$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.83$0.81$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.01$2.05$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.72$1.68$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.08$2.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.38$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.32$1.30$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.70$0.70$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.70$0.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.68$0.58$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.65$0.53$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$234,570
Mission and Program Overview

Mission

Yaffa Cultural Arts, Inc. works with educational institutions and community service organizations to provide a variety of community development programs with a focus on social-cultural awareness and the arts. Yaffa programs aspire to enhance academic achievement and enrich the lives of children, adults, senior citizens and families.

The early childhood initiative provides cultural enrichment programs, professional development workshops, parent engagement programs and mental health services to early childhood centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,195$9,893▼ $3,302
Rtn Earn Endowment Incm Other Fnds$13,195$9,893▼ $3,302
Total Assets$13,195$9,893▼ $3,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,195$9,893▼ $3,302
Total Liabilities and Net Assets / Fund Balance$13,195$9,893▼ $3,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Masani DavisProgram DirectorFT$47,502$47,502
Linda HumesExecutive DirectorPT$12,016$12,016
Lamont FoxhallIt and Data DirectorPT$11,609$11,609

Board Members and Trustees

NameTitle
Sandra PinnockManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,082
Investment Income
$1
Other Revenue
$487
Change in Net Assets
$-3,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,745
Salaries, Compensation, and Employee Benefits$71,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$123,356
Current Officers, Directors, Trustees, and Key Employees---$71,127
Office Expenses---$9,958
Occupancy---$6,797
Conferences and Meetings---$4,597
Fees for Services Accounting---$3,824
Travel---$3,496
Other Expenses---$3,411
All Other Expenses---$417
Total Functional Expenses$0$0$0$237,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

990 is reviewed at board meeting

Form 990, Part VI, Section 11, Line B

Almost all of the organizations revenues are produced by contracts which pay independent contracted artists to perform the work to satisfy the contract. Paying the independent contractors represents more than half of the organizations expenses and indicated on this line.

Filing and Contact Details

Filer

Filer Name
Yaffa Cultural Arts Inc
EIN
13-4044709
Address
PO BOX 714, NEW YORK, NY 10039

Signing Officer

Name
Linda Humes
Title
Executive Director
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Humes
Formed
1992
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
The Excel Proficient Tax Consultants LLC
Address
PO BOX 122 PECK SLIP STATION, NEW YORK, NY 10272-0122
Preparer
Joseph Lewis
Phone
6463422575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section B, Line 19

Documents and policies are available upon request

Raw XML Appendix281 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt0417
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 122 PECK SLIP STATION
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0102720122
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IRS990/CashNonInterestBearingGrp/EOYAmt09893
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071127
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt04597
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherExpensesAmt0166745
IRS990/CYOtherRevenueAmt0487
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IRS990/CYRevenuesLessExpensesAmt0-3302
IRS990/CYSalariesCompEmpBnftPaidAmt071127
IRS990/CYTotalExpensesAmt0237872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234570
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The early childhood initiative provides cultural enrichment programs, professional development workshops, parent engagement programs and mental health services to early childhood centers. This comprehensive initiative supports the agency in meeting and maintaining standards and best practices in early childhood education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt03824
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IRS990/FeesForServicesOtherGrp/TotalAmt0123356
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1028.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA HUMES
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IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA PINNOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IT AND DATA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234570
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Yaffa Cultural Arts, Inc. works with educational institutions and community service organizations to provide a variety of community development programs with a focus on social-cultural awareness and the arts. Yaffa programs aspire to enhance academic achievement and enrich the lives of children, adults, senior citizens and families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013195
IRS990/NetAssetsOrFundBalancesEOYAmt09893
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06797
IRS990/OfficeExpensesGrp/TotalAmt09958
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES/STORAGE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS TO CHARITY/CLIENT GIFTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc3PETTY CASH
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0487
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0LINDA HUMES
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234082
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents and policies are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Almost all of the organizations revenues are produced by contracts which pay independent contracted artists to perform the work to satisfy the contract. Paying the independent contractors represents more than half of the organizations expenses and indicated on this line.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section 11, Line B
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IRS990/USAddress/ZIPCd010039
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HUMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0YAFF
ReturnHeader/Filer/EIN0134044709
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 714
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371714457
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0102720122
ReturnHeader/PreparerPersonGrp/PhoneNum06463422575
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Lewis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T02:48:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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