Totals
- Total revenue
- $839,416
- Total expenses
- $1,369,231
- Contributions and grants received
- $689,218
- Grants paid
- $0
- Program service revenue
- $149,181
- Investment income
- $107
- Other revenue
- $910
- Total assets, end of year
- $563,674
- Total liabilities, end of year
- $1,005,913
- Net assets or fund balances, end of year
- -$442,239
- Program services expenses (Part IX)
- $962,375
- Management and general expenses
- $342,709
- Fundraising expenses
- $64,147
- Program service expenses (Part III)
- $962,375
Program services were 70.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$253,902
-
1f · All other contributions, gifts and grants
$435,316
-
2a · Program service revenue: Program Fees
total $149,181 · related or exempt $149,181
-
3 · Investment income
total $107 · excluded $107
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $910 · related or exempt $910
-
11e · Other revenue, total
$910
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $67,894 · program services $57,710 · management and general $6,789 · fundraising $3,395
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $637,816 · program services $537,122 · management and general $71,637 · fundraising $29,057
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $22,828 · program services $19,241 · management and general $2,537 · fundraising $1,050
-
10 · Payroll taxes
total $39,657 · program services $28,518 · management and general $8,491 · fundraising $2,648
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $217,151 · program services $113,025 · management and general $91,151 · fundraising $12,975
-
12 · Advertising and promotion
total $17,519 · program services $16,570 · management and general $854 · fundraising $95
-
13 · Office expenses
total $15,222 · program services $4,348 · management and general $10,365 · fundraising $509
-
14 · Information technology
total $20,870 · management and general $20,465 · fundraising $405
-
15 · Royalties
total $0
-
16 · Occupancy
total $77,934 · program services $56,194 · management and general $21,740
-
17 · Travel
total $23,516 · program services $21,642 · management and general $1,874
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $38,204 · management and general $38,204
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $80,299 · program services $62,565 · management and general $17,734
-
23 · Insurance
total $9,485 · management and general $9,485
-
24a · Other expenses: PRODUCTION EXPENSE
total $30,177 · program services $30,177
-
24b · Other expenses: Fundraising
total $15,887 · program services $1,163 · management and general $1,283 · fundraising $13,441
-
24c · Other expenses: Repairs & Maintenance
total $14,096 · management and general $14,096
-
24d · Other expenses: Telecommunications
total $9,644 · management and general $9,644
-
24e · All other expenses
total $31,032 · program services $14,100 · management and general $16,360 · fundraising $572
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,459 · end of year $17,121
-
2 · Savings and temporary cash investments
beginning of year $27,727 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $613,727 · end of year $277,500
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $14,233 · end of year $425
-
10a · Land, buildings and equipment: cost or other basis
$411,961
-
10b · Land, buildings and equipment: accumulated depreciation
$158,505
-
10c · Land, buildings and equipment, net
beginning of year $312,822 · end of year $253,456
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $70,093 · end of year $6,555
-
15 · Other assets
end of year $8,617
-
17 · Accounts payable and accrued expenses
beginning of year $70,383 · end of year $197,829
-
19 · Deferred revenue
beginning of year $83,441 · end of year $21,663
-
22 · Loans and payables to officers and key people
end of year $59,327
-
23 · Secured mortgages and notes payable
beginning of year $323,635 · end of year $645,802
-
24 · Unsecured notes and loans payable
end of year $70,656
-
25 · Other liabilities
beginning of year $71,191 · end of year $10,636
-
27 · Net assets without donor restrictions
beginning of year $289,911 · end of year -$584,057
-
28 · Net assets with donor restrictions
beginning of year $256,500 · end of year $141,818
Mission and programs · 2023
Mission
Red Clay Dance Company is a Black, female-led, 501 (c)(3) tax exempt for-purpose organization that awakens "Glocal" Artivism through creating, performing, and teaching dances of the African Diaspora. Change that transforms socio-economic and cultural imbalances in our local and global community.
-
The Community Engagement and Education Department, consists of our signature Making the Artivist Apprenticeship Program , School/Community Education Partnerships and Corporate Workshops. Through these programs the organization reaches more than 2,500 Chicago students and 4,000 individuals and families annually. The program participants develop their dance and artivism skills while also building community in an engaging environment.
Expenses $435,931 · Revenue $141,931
-
The Professional Touring Company is Chicago's premier Afro-Contemporary dance company. It is a 9-member member ensemble that tours and performs locally, nationally and internationally. The choreographic work is designed by its Artistic Director and guest choreographers. The company also provides master classes and workshops while on tour as well as an annual Black History Month School matinee for local schools.
Expenses $426,538 · Revenue $7,250
-
The Making The Artivist program is a project-based, paid apprenticeship for youth ages 16-22 teaching them to active personal agency, analyze systems within a community and identify possible solutions to social challenges through art making.
Expenses $99,906
As filed on the 2023 return.
Listed in Part VII
-
Vershawn Sanders-WardVERSHAWN SANDERS-WARD
CEO
- Total calculated
- $67,894
- From this org
- $67,894
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Catrina FranklinCATRINA FRANKLIN
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Yewande MaduekweYEWANDE MADUEKWE
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ann CarterANN CARTER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lola EniolorundaLOLA ENIOLORUNDA
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sara ColemanSARA COLEMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lakesha LundryLAKESHA LUNDRY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andre GillANDRE GILL
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531139349300913
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