Civic Intelligence

Cabd Inc.

990 • Fiscal year 2021 • EIN 81-4331402

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

PO Box 340600Jamaica, NY 11434

(646) 248-3923

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.12x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

53%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$109,328

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

127%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,104,818

Up $1,278,200 (+155%) from 2020

Net Assets

Up

$1,834,031

Up $1,224,163 (+201%) from 2020

Liabilities

Up

$270,787

Up $54,037 (+25%) from 2020

Revenue

Up

$2,326,069

Up $1,299,754 (+127%) from 2020

Expenses

Up

$1,101,906

Up $489,859 (+80%) from 2020

Net Income

Up

$1,224,163

Up $809,895 (+196%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2018: $465,452Liabilities 2018: $94,610Net Assets 2018: $370,8422018Assets 2019: $250,075Liabilities 2019: $54,475Net Assets 2019: $195,6002019Assets 2020: $826,618Liabilities 2020: $216,750Net Assets 2020: $609,8682020Assets 2021: $2,104,818Liabilities 2021: $270,787Net Assets 2021: $1,834,0312021Assets 2022: $1,960,903Liabilities 2022: $268,402Net Assets 2022: $1,692,5012022Assets 2023: $1,611,805Liabilities 2023: $256,154Net Assets 2023: $1,355,6512023Assets 2024: $2,159,391Liabilities 2024: $214,626Net Assets 2024: $1,944,7652024

Highlighted filing

2021

Assets$2,104,818
Liabilities$270,787
Net Assets$1,834,031

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,205,844Expenses 2018: $792,283Net Income 2018: $413,5612018Revenue 2019: $797,003Expenses 2019: $972,245Net Income 2019: -$175,2422019Revenue 2020: $1,026,315Expenses 2020: $612,047Net Income 2020: $414,2682020Revenue 2021: $2,326,069Expenses 2021: $1,101,906Net Income 2021: $1,224,1632021Revenue 2022: $1,320,603Expenses 2022: $1,462,133Net Income 2022: -$141,5302022Revenue 2023: $1,070,719Expenses 2023: $1,409,719Net Income 2023: -$339,0002023Revenue 2024: $2,306,465Expenses 2024: $1,717,775Net Income 2024: $588,6902024

Highlighted filing

2021

Revenue$2,326,069
Expenses$1,101,906
Net Income$1,224,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,326,069
Mission and Program Overview

Mission

Committed to the artistic vision of camille a. Brown, cabd creates, produces and performs brown's work, offers dance engagement activities, and investigates historical and contemporary cultural, personal, and social justice issues through the art of dance theater, to provide a multifaceted platform for sharing and promoting understanding of and appreciation for the african-american experience as well as to foster interaction and dialogue among diverse communities in nyc and nationally.

Cabd inc., aka camille a. Brown & dancers ("cabd"), a new york city- based, bessie award-winning professional dance company, is a not-for-profit organization dedicated to implementing and advancing the creative vision of its artistic director and choreographer, camille a. Brown, the recipient of a 2021 ispaa/international society of the performing arts distinguished artist award, a 2020 dance magazine award and 2020 obie award for sustained excellence in choreography. Cabd creates, produces, and performs brown's choreographic/movement-based works, offers dance engagement activities, and investigates historical and contemporary cultural, personal, and social justice issues through the art of dance theater, providing a multifaceted platform for sharing and building understanding of and appreciation for the african american experience. Cabd seeks to foster interaction and dialogue among diverse communities in our home community of new york city, across the country and globally. Cabd recla

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$798,957$1,728,950▲ $929,993
Pledges and Grants Receivable$3,990$350,000▲ $346,010
Prepaid Expenses and Deferred Charges$14,895$16,842▲ $1,947
Accounts Receivable$3,816$4,356▲ $540
Land, Buildings, and Equipment, Net$3,910$3,620▼ $290
Total Assets$826,618$2,104,818▲ $1,278,200
Other Assets Total$1,050$1,050→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Deferred Revenue$50,500$62,000▲ $11,500
Accounts Payable and Accrued Expenses$16,250$58,787▲ $42,537
Total Liabilities$216,750$270,787▲ $54,037
Net Assets / Fund Balance
Net Assets With Donor Restrictions$565,250$1,544,526▲ $979,276
Net Assets Without Donor Restrictions$44,618$289,505▲ $244,887
Total Net Assets Fund Balance$609,868$1,834,031▲ $1,224,163
Total Liabilities and Net Assets / Fund Balance$826,618$2,104,818▲ $1,278,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,620$16,307$19,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane RosenblattExecutive Di-$108,886$442$109,328
Camille a BrownBoard MemberFT$88,221-$88,221

Board Members and Trustees

NameTitle
Kim RosenfieldChair
Elaine WolbromBoard Member
Mark ThomasSecretary
Webster D McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,238,130
Program Service Revenue
$87,865
Investment Income
$74
Other Revenue
$0
All Other Contributions
$1,771,255
Change in Net Assets
$1,224,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,069
Revenue Not Reported on Form 990
$18,480
Total Revenue per Audited Statements
$2,344,549
Total Revenue per Form 990
$2,326,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,857
Other Expenses$299,714
Total Fundraising Expense$124,118
Professional Fundraising Fees$10,335
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,203$37,768$59,304$503,275
Current Officers, Directors, Trustees, and Key Employees$125,243$35,932$35,932$197,107
Travel$96,390--$96,390
Payroll Taxes$49,901$6,920$8,942$65,763
Occupancy$57,010$3,465$1,733$62,208
Other Employee Benefits$17,842$5,155$2,715$25,712
Advertising$10,163$647$4,542$15,352
Other Expenses$13,706--$13,706
Fees for Services Other-$10,335-$10,335
Fees for Services Professional Fundraising--$10,335$10,335
All Other Expenses$193$9,483-$9,676
Fees for Services Accounting-$7,200-$7,200
Insurance$4,677$360$103$5,140
Office Expenses$942$2,082$512$3,536
Depreciation Depletion$1,469--$1,469
Total Functional Expenses$858,441$119,347$124,118$1,101,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,120,386
Expenses per Audited Statements$1,101,906
Total Expenses per Form 990$1,101,906
Expenses Not Reported on Form 990$18,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,335
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed and approved by the board prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization has a board-approved conflict of interest policy. On an annual basis, each board member and senior staff must fill out a survey outlining any conflicts or lack thereof. If conflicts are identified, the board member must outine the nature of the conflict and share this with the board.

Form 990, Page 6, Part VI, Line 15A

The process for determining compensation for the organizations's executive director consisted of independent research and a board review of comparable organizations. Full board approval is required.

Form 990, Page 6, Part VI, Line 15B

The process for determining compensation for other key employees consisted of indepenedent research and a board review of comparable organizations. Full board approval is required.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request. As well, the form 990 appears on such public websites as guidestar.org.

Filing and Contact Details

Filer

Filer Name
Cabd Inc
EIN
81-4331402
Phone
6462483923
Address
PO BOX 340600, JAMAICA, NY 11434

Signing Officer

Name
Diane Rosenblatt
Title
Executive Director
Phone
6462483923
Signed
2022-11-14

Organization Details

Principal Officer
Diane Rosenblatt
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
36
Volunteers
3

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Committed to the artistic vision of camille a. Brown, cabd creates, produces, and performs brown's choreographic works, offers dance engagement activities, and provides a multi-faceted platform for sharing and building understanding of and appreciation for the african american experience, fostering interaction and dialogue among diverse communities in nyc, nationally, and globally.

Form 990, Page 2, Part III, Line 3

The persistence of the covid-19 pandemic led to continued cancellations and postponements of touring engagements. The organization did not tour or give live performances in 2021, and mostly focused on creative work, rehearsing and preparing for the resumption of touring, community engagement programming--both virtual and in-person (when possible), the setting of dances on university students, and other activities described under accomplishments, below.

Form 990, Page 2, Part III, Line 4A

In 2021, due to the persistence of covid-19, cabd did not tour, but instead engaged in two creative residencies: the first, a 5-week bubble residency at ps21 in chatham, ny (february 15-march 21, 2021), which allowed our dancers and musicians to gather for the first time since the start of the pandemic; and a second, two-week residency at the lake placid center for the arts, in lake placid, ny, june 20 to july 8, 2021. Short videos of work created during the 1st residency were shared online. In the fall of 2021, the organization expanded, adding five new dancers to cabd, who in preparation for 2022 touring, rehearsed repertory roles alongside veteran dancers. Repertory roles rehearsed included sections from brown's trilogy of evening-long works on race, culture, and identity--"mr. Tol e. Rance-; "black girl: linguistic play- and "ink"--and the "trilogy repertory programs", specially crafted evenings of selections from brown's "trilogy"--originally scheduled to be performed in 2021 in nyc and on tour, but postponed to 2022 due to the pandemic. In addition, the organization set its repertory on students at three universities. "city of rain", was staged on the university of washington dance department's chamber dance company, in seattle, and at george mason university's dance department in fairfax, va; "new second line" was staged on new york university's tisch school of dance's 2nd avenue dance company. These dance pieces were performed live at their universities. As well, cabd dancers led virtual masterclasses at temple university, usc/kaufman school of dance, la's body traffic, and the national dance institute (ndi). Five cabd dancers also choreographed four separate zoom dance works for ndi's celebration team, comprised of 50 student dancers. The dances were performed virtually for family and friends of ndi. As well, the organization worked with non-profits and a college to provide online access to the cabd repertory. Goucher college (md) dance department received access to two screenings of "black girl: linguistic play", lincoln center institute's educators received access to cabd's mixed repertory program through june 30, 2021, and cabd's "ink: a dance film" was live- streamed by the apollo theater on june 7, 2021 and remained available on the apollo theater website through august 7, 2021. In 2021, the organization partnered with 11 community neighborhood centers, arts organizations, and public schools in nyc and two national partners to bring free in-person and virtual every body move (ebm) creative and empowering workshops, social dance classes, and convenings to individuals of all ages, with a focus on bipoc youth in harlem, the bronx, queens, and brooklyn--who lack access to the arts. Cabd provided 180 workshops to nyc and nys residents, mostly adolescent girls and offered 12 every body move-at-home, free virtual social dance classes for youth, in afrobeat, afro-caribbean, and afro-house social dance styles, december 7 -dec 30, 2021. The organization also hosted an online/virtual edition of "the gathering"-- a networking and learning event, with a focus on black and brown female dancemakers and dance artists--with sessions running april 20-may 5, 2021. Cabd's virtual school, social dance for social change, which engages and connects a broad community of dance artists, scholars, students, and those seeking deeper knowledge of black aesthetic culture through an exploration of the rich history of movement and music originating from the african diaspora, offered 19 free artist/scholar lectures. These lectures uplifted the "indigenous dances" of the african diaspora from "pattin juba- and the buzzard dance, to lindy hop and hip hop, alongside afro-caribbean dances and their west african roots, and post-modern black aesthetics. Noted scholars and famed artist/practitioners speaking as part of the series-- including dr. Brenda dixon gottschild, eva yaa asentewaa, ishmael houston- jones, dexter jones, and marlies yearby--gave c

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has evaluated its current tax positions and has concluded that as of december 31, 2021 and 2020, the organization does not have any significant uncertain tax positions.

Schedule D, Page 4, Part XIII

The increase in net assets from 2020 to 2021 is primarily due to cabd's receipts of grants to spend in future years in accordance with grant terms, including a 3-year grant from the andrew mellon foundation totaling one million dollars.

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IRS990/ActivityOrMissionDesc0CABD INC., AKA CAMILLE A. BROWN & DANCERS ("CABD"), A NEW YORK CITY- BASED, BESSIE AWARD-WINNING PROFESSIONAL DANCE COMPANY, IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO IMPLEMENTING AND ADVANCING THE CREATIVE VISION OF ITS ARTISTIC DIRECTOR AND CHOREOGRAPHER, CAMILLE A. BROWN, THE RECIPIENT OF A 2021 ISPAA/INTERNATIONAL SOCIETY OF THE PERFORMING ARTS DISTINGUISHED ARTIST AWARD, A 2020 DANCE MAGAZINE AWARD AND 2020 OBIE AWARD FOR SUSTAINED EXCELLENCE IN CHOREOGRAPHY. CABD CREATES, PRODUCES, AND PERFORMS BROWN'S CHOREOGRAPHIC/MOVEMENT-BASED WORKS, OFFERS DANCE ENGAGEMENT ACTIVITIES, AND INVESTIGATES HISTORICAL AND CONTEMPORARY CULTURAL, PERSONAL, AND SOCIAL JUSTICE ISSUES THROUGH THE ART OF DANCE THEATER, PROVIDING A MULTIFACETED PLATFORM FOR SHARING AND BUILDING UNDERSTANDING OF AND APPRECIATION FOR THE AFRICAN AMERICAN EXPERIENCE. CABD SEEKS TO FOSTER INTERACTION AND DIALOGUE AMONG DIVERSE COMMUNITIES IN OUR HOME COMMUNITY OF NEW YORK CITY, ACROSS THE COUNTRY AND GLOBALLY. CABD RECLA
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IRS990/Desc0IN 2021, DUE TO THE PERSISTENCE OF COVID-19, CABD DID NOT TOUR, BUT INSTEAD ENGAGED IN TWO CREATIVE RESIDENCIES: THE FIRST, A 5-WEEK BUBBLE RESIDENCY AT PS21 IN CHATHAM, NY (FEBRUARY 15-MARCH 21, 2021), WHICH ALLOWED OUR DANCERS AND MUSICIANS TO GATHER FOR THE FIRST TIME SINCE THE START OF THE PANDEMIC; AND A SECOND, TWO-WEEK RESIDENCY AT THE LAKE PLACID CENTER FOR THE ARTS, IN LAKE PLACID, NY, JUNE 20 TO JULY 8, 2021. SHORT VIDEOS OF WORK CREATED DURING THE 1ST RESIDENCY WERE SHARED ONLINE. IN THE FALL OF 2021, THE ORGANIZATION EXPANDED, ADDING FIVE NEW DANCERS TO CABD, WHO IN PREPARATION FOR 2022 TOURING, REHEARSED REPERTORY ROLES ALONGSIDE VETERAN DANCERS. REPERTORY ROLES REHEARSED INCLUDED SECTIONS FROM BROWN'S TRILOGY OF EVENING-LONG WORKS ON RACE, CULTURE, AND IDENTITY--"MR. TOL E. RANCE-; "BLACK GIRL: LINGUISTIC PLAY- AND "INK"--AND THE "TRILOGY REPERTORY PROGRAMS", SPECIALLY CRAFTED EVENINGS OF SELECTIONS FROM BROWN'S "TRILOGY"--ORIGINALLY SCHEDULED TO BE PERFORMED IN 2021 IN NYC AND ON TOUR, BUT POSTPONED TO 2022 DUE TO THE PANDEMIC. IN ADDITION, THE ORGANIZATION SET ITS REPERTORY ON STUDENTS AT THREE UNIVERSITIES. "CITY OF RAIN", WAS STAGED ON THE UNIVERSITY OF WASHINGTON DANCE DEPARTMENT'S CHAMBER DANCE COMPANY, IN SEATTLE, AND AT GEORGE MASON UNIVERSITY'S DANCE DEPARTMENT IN FAIRFAX, VA; "NEW SECOND LINE" WAS STAGED ON NEW YORK UNIVERSITY'S TISCH SCHOOL OF DANCE'S 2ND AVENUE DANCE COMPANY. THESE DANCE PIECES WERE PERFORMED LIVE AT THEIR UNIVERSITIES. AS WELL, CABD DANCERS LED VIRTUAL MASTERCLASSES AT TEMPLE UNIVERSITY, USC/KAUFMAN SCHOOL OF DANCE, LA'S BODY TRAFFIC, AND THE NATIONAL DANCE INSTITUTE (NDI). FIVE CABD DANCERS ALSO CHOREOGRAPHED FOUR SEPARATE ZOOM DANCE WORKS FOR NDI'S CELEBRATION TEAM, COMPRISED OF 50 STUDENT DANCERS. THE DANCES WERE PERFORMED VIRTUALLY FOR FAMILY AND FRIENDS OF NDI. AS WELL, THE ORGANIZATION WORKED WITH NON-PROFITS AND A COLLEGE TO PROVIDE ONLINE ACCESS TO THE CABD REPERTORY. GOUCHER COLLEGE (MD) DANCE DEPARTMENT RECEIVED ACCESS TO TWO SCREENINGS OF "BLACK GIRL: LINGUISTIC PLAY", LINCOLN CENTER INSTITUTE'S EDUCATORS RECEIVED ACCESS TO CABD'S MIXED REPERTORY PROGRAM THROUGH JUNE 30, 2021, AND CABD'S "INK: A DANCE FILM" WAS LIVE- STREAMED BY THE APOLLO THEATER ON JUNE 7, 2021 AND REMAINED AVAILABLE ON THE APOLLO THEATER WEBSITE THROUGH AUGUST 7, 2021. IN 2021, THE ORGANIZATION PARTNERED WITH 11 COMMUNITY NEIGHBORHOOD CENTERS, ARTS ORGANIZATIONS, AND PUBLIC SCHOOLS IN NYC AND TWO NATIONAL PARTNERS TO BRING FREE IN-PERSON AND VIRTUAL EVERY BODY MOVE (EBM) CREATIVE AND EMPOWERING WORKSHOPS, SOCIAL DANCE CLASSES, AND CONVENINGS TO INDIVIDUALS OF ALL AGES, WITH A FOCUS ON BIPOC YOUTH IN HARLEM, THE BRONX, QUEENS, AND BROOKLYN--WHO LACK ACCESS TO THE ARTS. CABD PROVIDED 180 WORKSHOPS TO NYC AND NYS RESIDENTS, MOSTLY ADOLESCENT GIRLS AND OFFERED 12 EVERY BODY MOVE-AT-HOME, FREE VIRTUAL SOCIAL DANCE CLASSES FOR YOUTH, IN AFROBEAT, AFRO-CARIBBEAN, AND AFRO-HOUSE SOCIAL DANCE STYLES, DECEMBER 7 -DEC 30, 2021. THE ORGANIZATION ALSO HOSTED AN ONLINE/VIRTUAL EDITION OF "THE GATHERING"-- A NETWORKING AND LEARNING EVENT, WITH A FOCUS ON BLACK AND BROWN FEMALE DANCEMAKERS AND DANCE ARTISTS--WITH SESSIONS RUNNING APRIL 20-MAY 5, 2021. CABD'S VIRTUAL SCHOOL, SOCIAL DANCE FOR SOCIAL CHANGE, WHICH ENGAGES AND CONNECTS A BROAD COMMUNITY OF DANCE ARTISTS, SCHOLARS, STUDENTS, AND THOSE SEEKING DEEPER KNOWLEDGE OF BLACK AESTHETIC CULTURE THROUGH AN EXPLORATION OF THE RICH HISTORY OF MOVEMENT AND MUSIC ORIGINATING FROM THE AFRICAN DIASPORA, OFFERED 19 FREE ARTIST/SCHOLAR LECTURES. THESE LECTURES UPLIFTED THE "INDIGENOUS DANCES" OF THE AFRICAN DIASPORA FROM "PATTIN JUBA- AND THE BUZZARD DANCE, TO LINDY HOP AND HIP HOP, ALONGSIDE AFRO-CARIBBEAN DANCES AND THEIR WEST AFRICAN ROOTS, AND POST-MODERN BLACK AESTHETICS. NOTED SCHOLARS AND FAMED ARTIST/PRACTITIONERS SPEAKING AS PART OF THE SERIES-- INCLUDING DR. BRENDA DIXON GOTTSCHILD, EVA YAA ASENTEWAA, ISHMAEL HOUSTON- JONES, DEXTER JONES, AND MARLIES YEARBY--GAVE C
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INCREASE IN NET ASSETS FROM 2020 TO 2021 IS PRIMARILY DUE TO CABD'S RECEIPTS OF GRANTS TO SPEND IN FUTURE YEARS IN ACCORDANCE WITH GRANT TERMS, INCLUDING A 3-YEAR GRANT FROM THE ANDREW MELLON FOUNDATION TOTALING ONE MILLION DOLLARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTED TO THE ARTISTIC VISION OF CAMILLE A. BROWN, CABD CREATES, PRODUCES, AND PERFORMS BROWN'S CHOREOGRAPHIC WORKS, OFFERS DANCE ENGAGEMENT ACTIVITIES, AND PROVIDES A MULTI-FACETED PLATFORM FOR SHARING AND BUILDING UNDERSTANDING OF AND APPRECIATION FOR THE AFRICAN AMERICAN EXPERIENCE, FOSTERING INTERACTION AND DIALOGUE AMONG DIVERSE COMMUNITIES IN NYC, NATIONALLY, AND GLOBALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSISTENCE OF THE COVID-19 PANDEMIC LED TO CONTINUED CANCELLATIONS AND POSTPONEMENTS OF TOURING ENGAGEMENTS. THE ORGANIZATION DID NOT TOUR OR GIVE LIVE PERFORMANCES IN 2021, AND MOSTLY FOCUSED ON CREATIVE WORK, REHEARSING AND PREPARING FOR THE RESUMPTION OF TOURING, COMMUNITY ENGAGEMENT PROGRAMMING--BOTH VIRTUAL AND IN-PERSON (WHEN POSSIBLE), THE SETTING OF DANCES ON UNIVERSITY STUDENTS, AND OTHER ACTIVITIES DESCRIBED UNDER ACCOMPLISHMENTS, BELOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2021, DUE TO THE PERSISTENCE OF COVID-19, CABD DID NOT TOUR, BUT INSTEAD ENGAGED IN TWO CREATIVE RESIDENCIES: THE FIRST, A 5-WEEK BUBBLE RESIDENCY AT PS21 IN CHATHAM, NY (FEBRUARY 15-MARCH 21, 2021), WHICH ALLOWED OUR DANCERS AND MUSICIANS TO GATHER FOR THE FIRST TIME SINCE THE START OF THE PANDEMIC; AND A SECOND, TWO-WEEK RESIDENCY AT THE LAKE PLACID CENTER FOR THE ARTS, IN LAKE PLACID, NY, JUNE 20 TO JULY 8, 2021. SHORT VIDEOS OF WORK CREATED DURING THE 1ST RESIDENCY WERE SHARED ONLINE. IN THE FALL OF 2021, THE ORGANIZATION EXPANDED, ADDING FIVE NEW DANCERS TO CABD, WHO IN PREPARATION FOR 2022 TOURING, REHEARSED REPERTORY ROLES ALONGSIDE VETERAN DANCERS. REPERTORY ROLES REHEARSED INCLUDED SECTIONS FROM BROWN'S TRILOGY OF EVENING-LONG WORKS ON RACE, CULTURE, AND IDENTITY--"MR. TOL E. RANCE-; "BLACK GIRL: LINGUISTIC PLAY- AND "INK"--AND THE "TRILOGY REPERTORY PROGRAMS", SPECIALLY CRAFTED EVENINGS OF SELECTIONS FROM BROWN'S "TRILOGY"--ORIGINALLY SCHEDULED TO BE PERFORMED IN 2021 IN NYC AND ON TOUR, BUT POSTPONED TO 2022 DUE TO THE PANDEMIC. IN ADDITION, THE ORGANIZATION SET ITS REPERTORY ON STUDENTS AT THREE UNIVERSITIES. "CITY OF RAIN", WAS STAGED ON THE UNIVERSITY OF WASHINGTON DANCE DEPARTMENT'S CHAMBER DANCE COMPANY, IN SEATTLE, AND AT GEORGE MASON UNIVERSITY'S DANCE DEPARTMENT IN FAIRFAX, VA; "NEW SECOND LINE" WAS STAGED ON NEW YORK UNIVERSITY'S TISCH SCHOOL OF DANCE'S 2ND AVENUE DANCE COMPANY. THESE DANCE PIECES WERE PERFORMED LIVE AT THEIR UNIVERSITIES. AS WELL, CABD DANCERS LED VIRTUAL MASTERCLASSES AT TEMPLE UNIVERSITY, USC/KAUFMAN SCHOOL OF DANCE, LA'S BODY TRAFFIC, AND THE NATIONAL DANCE INSTITUTE (NDI). FIVE CABD DANCERS ALSO CHOREOGRAPHED FOUR SEPARATE ZOOM DANCE WORKS FOR NDI'S CELEBRATION TEAM, COMPRISED OF 50 STUDENT DANCERS. THE DANCES WERE PERFORMED VIRTUALLY FOR FAMILY AND FRIENDS OF NDI. AS WELL, THE ORGANIZATION WORKED WITH NON-PROFITS AND A COLLEGE TO PROVIDE ONLINE ACCESS TO THE CABD REPERTORY. GOUCHER COLLEGE (MD) DANCE DEPARTMENT RECEIVED ACCESS TO TWO SCREENINGS OF "BLACK GIRL: LINGUISTIC PLAY", LINCOLN CENTER INSTITUTE'S EDUCATORS RECEIVED ACCESS TO CABD'S MIXED REPERTORY PROGRAM THROUGH JUNE 30, 2021, AND CABD'S "INK: A DANCE FILM" WAS LIVE- STREAMED BY THE APOLLO THEATER ON JUNE 7, 2021 AND REMAINED AVAILABLE ON THE APOLLO THEATER WEBSITE THROUGH AUGUST 7, 2021. IN 2021, THE ORGANIZATION PARTNERED WITH 11 COMMUNITY NEIGHBORHOOD CENTERS, ARTS ORGANIZATIONS, AND PUBLIC SCHOOLS IN NYC AND TWO NATIONAL PARTNERS TO BRING FREE IN-PERSON AND VIRTUAL EVERY BODY MOVE (EBM) CREATIVE AND EMPOWERING WORKSHOPS, SOCIAL DANCE CLASSES, AND CONVENINGS TO INDIVIDUALS OF ALL AGES, WITH A FOCUS ON BIPOC YOUTH IN HARLEM, THE BRONX, QUEENS, AND BROOKLYN--WHO LACK ACCESS TO THE ARTS. CABD PROVIDED 180 WORKSHOPS TO NYC AND NYS RESIDENTS, MOSTLY ADOLESCENT GIRLS AND OFFERED 12 EVERY BODY MOVE-AT-HOME, FREE VIRTUAL SOCIAL DANCE CLASSES FOR YOUTH, IN AFROBEAT, AFRO-CARIBBEAN, AND AFRO-HOUSE SOCIAL DANCE STYLES, DECEMBER 7 -DEC 30, 2021. THE ORGANIZATION ALSO HOSTED AN ONLINE/VIRTUAL EDITION OF "THE GATHERING"-- A NETWORKING AND LEARNING EVENT, WITH A FOCUS ON BLACK AND BROWN FEMALE DANCEMAKERS AND DANCE ARTISTS--WITH SESSIONS RUNNING APRIL 20-MAY 5, 2021. CABD'S VIRTUAL SCHOOL, SOCIAL DANCE FOR SOCIAL CHANGE, WHICH ENGAGES AND CONNECTS A BROAD COMMUNITY OF DANCE ARTISTS, SCHOLARS, STUDENTS, AND THOSE SEEKING DEEPER KNOWLEDGE OF BLACK AESTHETIC CULTURE THROUGH AN EXPLORATION OF THE RICH HISTORY OF MOVEMENT AND MUSIC ORIGINATING FROM THE AFRICAN DIASPORA, OFFERED 19 FREE ARTIST/SCHOLAR LECTURES. THESE LECTURES UPLIFTED THE "INDIGENOUS DANCES" OF THE AFRICAN DIASPORA FROM "PATTIN JUBA- AND THE BUZZARD DANCE, TO LINDY HOP AND HIP HOP, ALONGSIDE AFRO-CARIBBEAN DANCES AND THEIR WEST AFRICAN ROOTS, AND POST-MODERN BLACK AESTHETICS. NOTED SCHOLARS AND FAMED ARTIST/PRACTITIONERS SPEAKING AS PART OF THE SERIES-- INCLUDING DR. BRENDA DIXON GOTTSCHILD, EVA YAA ASENTEWAA, ISHMAEL HOUSTON- JONES, DEXTER JONES, AND MARLIES YEARBY--GAVE C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A BOARD-APPROVED CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, EACH BOARD MEMBER AND SENIOR STAFF MUST FILL OUT A SURVEY OUTLINING ANY CONFLICTS OR LACK THEREOF. IF CONFLICTS ARE IDENTIFIED, THE BOARD MEMBER MUST OUTINE THE NATURE OF THE CONFLICT AND SHARE THIS WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATIONS'S EXECUTIVE DIRECTOR CONSISTED OF INDEPENDENT RESEARCH AND A BOARD REVIEW OF COMPARABLE ORGANIZATIONS. FULL BOARD APPROVAL IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEES CONSISTED OF INDEPENEDENT RESEARCH AND A BOARD REVIEW OF COMPARABLE ORGANIZATIONS. FULL BOARD APPROVAL IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AS WELL, THE FORM 990 APPEARS ON SUCH PUBLIC WEBSITES AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02104818
IRS990/TravelGrp/ProgramServicesAmt096390
IRS990/TravelGrp/TotalAmt096390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04

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