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Nonprofiteer
← DANCE PLACE

Form 990 for tax year 2022

Filed by DANCE PLACE.

Totals

Total revenue
$2,052,231
Total expenses
$2,273,174
Contributions and grants received
$1,576,954
Grants paid
$97,380
Program service revenue
$543,552
Investment income
$978
Other revenue
-$69,253
Total assets, end of year
$6,066,561
Total liabilities, end of year
$2,033,747
Net assets or fund balances, end of year
$4,032,814
Program services expenses (Part IX)
$1,710,160
Management and general expenses
$345,712
Fundraising expenses
$217,302
Program service expenses (Part III)
$1,710,160

Program services were 75.2% 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.

  • 1e · Government grants (contributions)

    $1,026,040

  • 1f · All other contributions, gifts and grants

    $550,914

  • 1g · Noncash contributions included above

    $512

  • 2a · Program service revenue: CLASS FEES

    total $444,241 · related or exempt $444,241

  • 2b · Program service revenue: PERFORMANCE FEES

    total $71,112 · related or exempt $71,112

  • 2c · Program service revenue: MANAGEMENT FEES

    total $28,199 · related or exempt $28,199

  • 3 · Investment income

    total $978 · excluded $978

  • 6a · Gross rents

    real property $8,071

  • 6b · Less rental expenses

    real property $87,401

  • 6c · Rental income or loss

    real property -$79,330

  • 6d · Net rental income or loss

    total -$79,330 · excluded -$79,330

  • 10a · Gross sales of inventory

    $6,819

  • 10b · Cost of goods sold

    $8,183

  • 10c · Net income from sales of inventory

    total -$1,364 · excluded -$1,364

  • 11d · All other revenue

    total $11,441 · excluded $11,441

  • 11e · Other revenue, total

    $11,441

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $97,380 · program services $97,380

  • 5 · Compensation of officers, directors and key employees

    total $123,769 · program services $86,638 · management and general $12,377 · fundraising $24,754

  • 7 · Other salaries and wages

    total $773,079 · program services $572,578 · management and general $72,524 · fundraising $127,977

  • 8 · Pension plan contributions

    total $2,692 · program services $1,979 · management and general $255 · fundraising $458

  • 9 · Other employee benefits

    total $76,031 · program services $56,118 · management and general $7,162 · fundraising $12,751

  • 10 · Payroll taxes

    total $69,514 · program services $51,112 · management and general $6,578 · fundraising $11,824

  • 11c · Fees: accounting

    total $16,916 · management and general $16,916

  • 11g · Fees: other

    total $434,352 · program services $370,048 · management and general $58,663 · fundraising $5,641

  • 12 · Advertising and promotion

    total $23,473 · program services $14,451 · management and general $5,370 · fundraising $3,652

  • 13 · Office expenses

    total $199,964 · program services $123,606 · management and general $67,857 · fundraising $8,501

  • 14 · Information technology

    total $6,839 · program services $2,976 · management and general $3,497 · fundraising $366

  • 16 · Occupancy

    total $104,887 · program services $40,522 · management and general $60,297 · fundraising $4,068

  • 17 · Travel

    total $12,545 · program services $12,096 · management and general $449

  • 19 · Conferences, conventions and meetings

    total $67,710 · program services $63,703 · management and general $4,007

  • 20 · Interest

    total $106,030 · program services $93,896 · management and general $4,548 · fundraising $7,586

  • 22 · Depreciation, depletion and amortization

    total $127,138 · program services $110,977 · management and general $8,485 · fundraising $7,676

  • 23 · Insurance

    total $11,603 · program services $6,262 · management and general $4,729 · fundraising $612

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $19,252 · program services $5,818 · management and general $11,998 · fundraising $1,436

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,994 · end of year $5,308

  • 2 · Savings and temporary cash investments

    beginning of year $206,809 · end of year $54,342

  • 3 · Pledges and grants receivable

    beginning of year $404,964 · end of year $528,491

  • 4 · Accounts receivable

    beginning of year $12,571 · end of year $18,960

  • 8 · Inventories for sale or use

    beginning of year $1,219 · end of year $1,219

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,417 · end of year $1,766

  • 10a · Land, buildings and equipment: cost or other basis

    $6,735,544

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,642,835

  • 10c · Land, buildings and equipment, net

    beginning of year $5,222,071 · end of year $5,092,709

  • 15 · Other assets

    beginning of year $301,228 · end of year $363,766

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,442 · end of year $93,878

  • 19 · Deferred revenue

    beginning of year $49,850 · end of year $57,915

  • 23 · Secured mortgages and notes payable

    beginning of year $1,816,974 · end of year $1,795,432

  • 24 · Unsecured notes and loans payable

    beginning of year $23,015 · end of year $25,269

  • 25 · Other liabilities

    beginning of year $29,452 · end of year $61,253

  • 27 · Net assets without donor restrictions

    beginning of year $3,547,162 · end of year $3,565,918

  • 28 · Net assets with donor restrictions

    beginning of year $673,378 · end of year $466,896

Mission and programs · 2022

Mission

FOUNDED IN 1980, DANCE PLACE BUILDS A COMMUNITY OF ARTISTS, AUDIENCES AND STUDENTS THROUGH HIGH QUALITY PERFORMANCES, COMMISSIONS, TRAINING AND EDUCATIONAL PROGRAMS. WE ARE COMMITTED TO ENRICHING THE FIELD OF DANCE LOCALLY, NATIONALLY AND INTERNATIONALLY. OUR THRIVING ARTS CAMPUS SERVES AS AN ANCHOR IN OUR BROOKLAND/EDGEWOOD NEIGHBORHOOD IN WASHINGTON, DC.

Activities or mission (Part I)

DANCE PLACE HAS SUCCESSFULLY RETURNED TO A ROBUST SCHEDULE OF EDUCATION PROGRAMMING, PERFORMANCES, AND RESIDENCIES, THE HIGHEST SINCE THE PANDEMIC. HIGHLIGHTS FROM THE PAST YEAR INCLUDE: DISTRIBUTING $97,380 IN SCHOLARSHIPS FOR OUR YOUTH AND ADULT PROGRAMS, SERVING OVER 11,000 PEOPLE THROUGHOUT THE YEAR, ACHIEVING SOLD-OUT STATUS FOR HALF OF THE SHOWS WE PRESENTED, PROVIDING RESIDENCIES TO 29 ARTISTS, AND WELCOMING 76 LOCAL YOUTH IN OUR 100% FREE SUMMER CAMP FOR 6 WEEKS (240 HOURS PER CHILD OF FREE HIGH-QUALITY ARTS EDUCATION). THE FOCUSED POPULATION FOR ALL OF OUR ENERGIZERS PROGRAMMING IS AFRICAN AMERICAN/BLACK AND BROWN YOUTH FROM LOW-INCOME FAMILIES FROM WARD 5. THESE ARE JUST A FEW ACCOMPLISHMENTS THAT SPEAK TO DANCE PLACE'S COMMITMENT TO THE DANCE COMMUNITY AND FAMILIES. A SPECIAL COMMENDATION GOES TO OUR STAFF AND BOARD MEMBERS WHO WORK TO UPHOLD OUR MISSION OF INVESTING IN ARTISTS AND CENTERING ON THOSE WHO HAVE BEEN SYSTEMATICALLY EXCLUDED FROM THE DANCE FIELD.

  • PERFORMANCES AND PRESENTATIONS - DANCE PLACE OFFERS A YEAR-ROUND WEEKEND DANCE PERFORMING SERIES THAT PRESENTS MODERN DANCE, AFRICAN DANCE, TAP DANCE, PERFORMANCE ART, HIP HOP, AND SPOKEN WORD BY DC-BASED, NATIONAL AND INTERNATIONAL COMPANIES.

    Expenses $752,625 · Revenue $76,781

  • YOUTH EDUCATION - DANCE PLACE OFFERS CLASSES AND WORKSHOPS BOTH ON-SITE AND OFF-SITE FOR YOUTH, FAMILIES AND COMMUNITY ORGANIZATIONS. THE ENERGIZERS ON-SITE ENRICHMENT PROGRAMS PROVIDE CREATIVE EDUCATION AND JOB TRAINING THROUGH THE ARTS FOR LOCAL YOUTH.

    Expenses $704,258 · Grants $97,380 · Revenue $357,705

  • ADULT PROGRAMS - DANCE PLACE'S SCHOOL OFFERS DANCE CLASSES FOR ADULTS IN A VARIETY OF DANCE FORMS FOR DANCERS AT ALL LEVELS. DANCE PLACE OFFERS WORK/STUDY AND INTERNSHIP PROGRAMS WHICH OFFER ASPIRING DANCERS AN OPPORTUNITY TO TAKE DANCE CLASSES FOR FREE. DANCE PLACE ALSO PROVIDES FREE/AFFORDABLE REHEARSAL SPACE FOR ARTISTS TO REHEARSE AND CREATE NEW WORKS.

    Expenses $153,988 · Revenue $86,926

  • YOUTH PERFORMANCES AND PRESENTATIONS- DANCE PLACE PROVIDES FAMILY-FRIENDLY PERFORMANCES FREE TO CHILDREN 12 AND UNDER THROUGHOUT THE YEAR AS WELL AS A SEASONAL FREE PUBLIC PROGRAMMING SERIES IN BROOKLAND/EDGEWOOD.

    Expenses $99,289 · Revenue $22,140

  • FREE FORM-DANCE PLACE PROVIDES A SERIES OF FREE COMMUNITY EVENTS IN THE HEART OF BROOKLAND/EDGEWOOD EACH YEAR TO BRING TOGETHER PEOPLE OF ALL AGES, BACKGROUNDS, AND INTEREST TOGETHER TO ENJOY INTERACTIVE MUSIC, DANCE, FITNESS, AND GARDENING.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Woofter

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Rhea Norwood

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Colleen Conry

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Julia Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Janice Marks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Gettins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Irfana Jetha Noorani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Hornig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kalyani Madhu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathaniel Russ Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Skinner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Louisa Buatti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffani Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andre Mazelin

    EXECUTIVE DIRECTOR

    Total calculated
    $57,030
    From this org
    $55,385
    From related orgs
    $0
    Other
    $1,645
    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
2022
Filed
9 February 2024
IRS schema version
2022v5.0
Source object
202410439349301326

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