Totals
- Total revenue
- $2,016,359
- Total expenses
- $1,857,407
- Contributions and grants received
- $1,424,340
- Grants paid
- $4,430
- Program service revenue
- $608,287
- Investment income
- $679
- Other revenue
- -$16,947
- Total assets, end of year
- $2,337,564
- Total liabilities, end of year
- $137,374
- Net assets or fund balances, end of year
- $2,200,190
- Program services expenses (Part IX)
- $1,378,757
- Management and general expenses
- $231,664
- Fundraising expenses
- $246,986
- Program service expenses (Part III)
- $1,378,757
Program services were 74.2% 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.
-
1c · Fundraising events
$218,681
-
1e · Government grants (contributions)
$218,143
-
1f · All other contributions, gifts and grants
$987,516
-
2a · Program service revenue: DANCE REGISTRATION
total $608,287 · related or exempt $608,287
-
3 · Investment income
total $679 · excluded $679
-
8a · Fundraising events: gross income
$53,000
-
8a · Fundraising events: contributions included on line 1c
$218,681
-
8b · Fundraising events: direct expenses
$71,782
-
8c · Net income from fundraising events
total -$18,782 · excluded -$18,782
-
11a · Other revenue: REIMBURSED EXPENSES
total $940 · excluded $940
-
11b · Other revenue: MISCELLANEOUS
total $895 · excluded $895
-
11e · Other revenue, total
$1,835
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,430 · program services $4,430
-
5 · Compensation of officers, directors and key employees
total $153,808 · program services $46,142 · management and general $53,833 · fundraising $53,833
-
7 · Other salaries and wages
total $1,112,171 · program services $934,048 · management and general $72,266 · fundraising $105,857
-
9 · Other employee benefits
total $59,208 · program services $35,755 · management and general $12,949 · fundraising $10,504
-
10 · Payroll taxes
total $105,647 · program services $85,872 · management and general $7,086 · fundraising $12,689
-
11c · Fees: accounting
total $41,300 · management and general $41,300
-
11e · Fees: professional fundraising services
total $19,143 · fundraising $19,143
-
11g · Fees: other
total $3,900 · program services $512 · management and general $3,388
-
12 · Advertising and promotion
total $3,827 · fundraising $3,827
-
13 · Office expenses
total $52,416 · program services $14,776 · management and general $18,596 · fundraising $19,044
-
14 · Information technology
total $15,015 · program services $3,248 · management and general $1,460 · fundraising $10,307
-
16 · Occupancy
total $105,754 · program services $98,727 · management and general $7,027
-
17 · Travel
total $21,252 · program services $21,108 · management and general $70 · fundraising $74
-
20 · Interest
total $2,856 · management and general $2,856
-
22 · Depreciation, depletion and amortization
total $7,545 · program services $2,308 · management and general $945 · fundraising $4,292
-
23 · Insurance
total $32,015 · program services $24,324 · management and general $443 · fundraising $7,248
-
24a · Other expenses: PRODUCTION COSTS
total $75,183 · program services $75,183
-
24b · Other expenses: AMORTIZATION
total $28,515 · program services $28,515
-
24c · Other expenses: BANK & MERCHANT FEES
total $6,095 · management and general $6,095
-
24d · Other expenses: CLEANING & MAINTENANCE
total $3,656 · program services $2,372 · management and general $1,284
-
24e · All other expenses
total $3,671 · program services $1,437 · management and general $2,066 · fundraising $168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,004,625 · end of year $1,503,776
-
2 · Savings and temporary cash investments
beginning of year $302,697 · end of year $303,153
-
3 · Pledges and grants receivable
beginning of year $739,967 · end of year $400,363
-
4 · Accounts receivable
beginning of year $9,490 · end of year $3,750
-
9 · Prepaid expenses and deferred charges
beginning of year $6,411 · end of year $3,172
-
10a · Land, buildings and equipment: cost or other basis
$123,927
-
10b · Land, buildings and equipment: accumulated depreciation
$61,579
-
10c · Land, buildings and equipment, net
beginning of year $66,044 · end of year $62,348
-
14 · Intangible assets
beginning of year $93,365 · end of year $61,002
-
17 · Accounts payable and accrued expenses
beginning of year $84,389 · end of year $77,211
-
19 · Deferred revenue
beginning of year $9,547 · end of year $74
-
25 · Other liabilities
beginning of year $87,604 · end of year $60,089
-
27 · Net assets without donor restrictions
beginning of year $1,188,059 · end of year $1,769,610
-
28 · Net assets with donor restrictions
beginning of year $853,000 · end of year $430,580
Mission and programs · 2023
Mission
TO TRANSFORM THE LIVES OF UNDERSERVED YOUTH IN LOS ANGELES THROUGH HIGH-QUALITY DANCE INSTRUCTION.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,378,757 · Grants $4,430 · Revenue $608,287
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Charlene Achki-RepkoCHARLENE ACHKI-REPKO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sean LubensSEAN LUBENS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Toni ReinisTONI REINIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Larry GinsbergLARRY GINSBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane JelenkoJANE JELENKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan BaumgartenSUSAN BAUMGARTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan GurmanSUSAN GURMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allan HaldemanALLAN HALDEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah FischerLEAH FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan HermanJOAN HERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim WahlTIM WAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Smith AxelradMELISSA SMITH AXELRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen McCaffreyKATHLEEN MCCAFFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith ReichmanJUDITH REICHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd HawkinsTODD HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanna ElliotJOANNA ELLIOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda MooseAMANDA MOOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ida LevineIDA LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandria Dilks PandolaALEXANDRIA DILKS PANDOLA
EXECUTIVE DIRECTOR
- Total calculated
- $147,224
- From this org
- $142,154
- From related orgs
- $0
- Other
- $5,070
- Hours/week
- 40
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
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511269349302056
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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