Totals
- Total revenue
- $337,992
- Total expenses
- $373,767
- Contributions and grants received
- $196,119
- Grants paid
- $0
- Program service revenue
- $141,740
- Investment income
- $133
- Other revenue
- $0
- Total assets, end of year
- $131,121
- Total liabilities, end of year
- $6,895
- Net assets or fund balances, end of year
- $124,226
- Program services expenses (Part IX)
- $287,541
- Management and general expenses
- $52,656
- Fundraising expenses
- $33,570
- Program service expenses (Part III)
- $287,541
Program services were 76.9% 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)
$64,762
-
1f · All other contributions, gifts and grants
$131,357
-
1g · Noncash contributions included above
$2,378
-
2a · Program service revenue: DANCING PROGRAMS
total $141,740 · unrelated business $0 · excluded $0
-
3 · Investment income
total $133 · unrelated business $0 · excluded $133
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $154,188 · program services $154,188 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $1,401 · program services $1,401 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $5,500 · program services $5,500 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $14,366 · program services $14,366 · management and general $0 · fundraising $0
-
11a · Fees: management
total $140,332 · program services $83,900 · management and general $33,120 · fundraising $23,312
-
11b · Fees: legal
total $170 · program services $0 · management and general $170 · fundraising $0
-
11c · Fees: accounting
total $5,000 · program services $0 · management and general $5,000 · fundraising $0
-
11g · Fees: other
total $5,132 · program services $0 · management and general $5,132 · fundraising $0
-
12 · Advertising and promotion
total $317 · program services $0 · management and general $0 · fundraising $317
-
13 · Office expenses
total $6,919 · program services $2,119 · management and general $3,027 · fundraising $1,773
-
16 · Occupancy
total $3,600 · program services $3,600 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,917 · program services $5,773 · management and general $96 · fundraising $48
-
23 · Insurance
total $6,603 · program services $2,332 · management and general $4,271 · fundraising $0
-
24a · Other expenses: PROGRAMS AND EVENTS
total $15,095 · program services $7,054 · management and general $38 · fundraising $8,003
-
24b · Other expenses: LICENSING AND FEES
total $7,427 · program services $7,308 · management and general $2 · fundraising $117
-
24c · Other expenses: BAD DEBT
total $1,800 · program services $0 · management and general $1,800 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,038 · end of year $35,170
-
2 · Savings and temporary cash investments
beginning of year $88,720 · end of year $72,004
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $6,487
-
4 · Accounts receivable
beginning of year $13,290 · end of year $17,460
-
9 · Prepaid expenses and deferred charges
beginning of year $15,302
-
15 · Other assets
beginning of year $11,784
-
17 · Accounts payable and accrued expenses
beginning of year $133 · end of year $4,421
-
19 · Deferred revenue
end of year $550
-
25 · Other liabilities
beginning of year $0 · end of year $1,924
-
27 · Net assets without donor restrictions
beginning of year $64,215 · end of year $31,546
-
28 · Net assets with donor restrictions
beginning of year $95,786 · end of year $92,680
Mission and programs · 2023
Mission
THE MISSION OF THE PROGRAM IS TO FOSTER SELF-ESTEEM, SOCIAL AWARENESS, MUTUAL RESPECT, TEAMWORK, AND JOY IN YOUNG PEOPLE AND THEIR COMMUNITIES THROUGH SOCIAL DANCE EDUCATION AND PERFORMANCE.
-
IN THE 2023-2024 ACADEMIC YEAR, DCP SERVED OVER 3,048 STUDENTS IN 67 SCHOOLS. DCP FOLLOWS THE STANDARDS-BASED CURRICULUM OF THE DANCING CLASSROOMS GLOBAL PROGRAM ESTABLISHED IN 1994 IN NEW YORK CITY BY FOUR-TIME SHOW DANCE WORLD CHAMPION PIERRE DULAINE AND THE AMERICAN BALLROOM THEATER COMPANY,AS SEEN IN THE AWARD-WINNING DOCUMENTARY MAD HOT BALLROOM. THE PRIMARY DCP INITIATIVE IS IN-SCHOOL RESIDENCIES WITH PROFESSIONAL ARTISTS WHO TEACH BALLROOM DANCES (RUMBA, SWING, TANGO, WALTZ, AND MERENGUE), AND NON-COMPETITIVE DANCES (HEEL-TOE POLKA, THE STOMP, FOXTROT, SALSA, AND THE ELECTRIC SLIDE). LESSONS TAKE PLACE DURING THE SCHOOL DAY IN 45-MINUTE SESSIONS TWICE WEEKLY FOR TEN WEEKS. AN ENTIRE FIFTH OR EIGHTH GRADE STUDENT BODY, AND THEIR CLASSROOM TEACHERS, PARTICIPATE. CURRICULUM ASSIGNMENTS OCCUR THROUGHOUT EACH RESIDENCY, WHICH CONNECT THE BALLROOM DANCE EXPERIENCE TO THE STUDENTS PERSONAL AND ACADEMIC LIVES. EACH RESIDENCY CONCLUDES IN A CULMINATING PUBLIC EVENT WHERE ALL STUDENTS DEMONSTRATE THE DANCES THEY LEARNED. SELECT STUDENTS GO ON TO SEMIFINAL COMPETITIONS. WINNERS OF THE SEMIFINALS PARTICIPATE IN THE COLORS OF THE RAINBOW TEAM MATCH FINAL, WITH TEAMS REPRESENTING SCHOOLS THROUGHOUT THE PHILADELPHIA REGION. THE DCP ACADEMY OFFERS STUDENTS WHO HAVE EXPERIENCED A DANCING CLASSROOMS IN-SCHOOL RESIDENCY THE OPPORTUNITY TO ADVANCE THEIR BALLROOM DANCE TRAINING ON SATURDAY MORNINGS WITH PROFESSIONAL TEACHING ARTISTS. CLASSES ARE HELD IN FALL AND SPRING SESSIONS AT A LOCATION IN PHILADELPHIA. THE DCP ALLSTARS, AN EXHIBITION DANCE TROUPE CONSISTING OF SOME OF THE MOST PASSIONATE DANCERS FROM THE DCP ACADEMY, PERFORM AT VARIOUS EVENTS THROUGHOUT THE REGION.
Expenses $287,541 · Revenue $141,740
As filed on the 2023 return.
Listed in Part VII
-
Catherine CharltonCATHERINE CHARLTON
PRESIDENT
- Total calculated
- $117,994
- From this org
- $0
- From related orgs
- $105,658
- Other
- $12,336
- Hours/week
- 8
-
David DistefanoDAVID DISTEFANO
CHAIR (JULY-NOV 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Richard M Gordon IVRICHARD M GORDON IV
CHAIR (DEC 2023 - JUNE 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Lynne MillardLYNNE MILLARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Staci WilhelmSTACI WILHELM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BatoryJOSEPH BATORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine BrohCATHERINE BROH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James E Cauley JrJAMES E CAULEY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob ElichJACOB ELICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott FastSCOTT FAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ebony LeeEBONY LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom ValvanoTOM VALVANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica WildesMONICA WILDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelley ArredondoKELLEY ARREDONDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arthur ChiuARTHUR CHIU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elan DrennonELAN DRENNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammi ForbesTAMMI FORBES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Razelle Frankl PhDRAZELLE FRANKL PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manish GorawalaMANISH GORAWALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda E Grobman EdDLINDA E GROBMAN EDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HellerDAVID HELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward IsaackEDWARD ISAACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antoine MappANTOINE MAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda MooreRHONDA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laju ObasajuLAJU OBASAJU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SchuelerJOHN SCHUELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geronimo VannicolaGERONIMO VANNICOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheri R Williams EsqCHERI R WILLIAMS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · MUSIC PROG · PA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349306196
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.