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Nonprofiteer
← DANCE USA

Form 990 for tax year 2022

Filed by DANCE USA.

Totals

Total revenue
$1,940,804
Total expenses
$2,758,901
Contributions and grants received
$1,872,867
Grants paid
$932,357
Program service revenue
$33,815
Investment income
$6,907
Other revenue
$27,215
Total assets, end of year
$3,540,255
Total liabilities, end of year
$741,788
Net assets or fund balances, end of year
$2,798,467
Program services expenses (Part IX)
$2,243,265
Management and general expenses
$430,018
Fundraising expenses
$85,618
Program service expenses (Part III)
$2,243,265

Program services were 81.3% 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.

  • 1b · Membership dues

    $308,813

  • 1e · Government grants (contributions)

    $225,000

  • 1f · All other contributions, gifts and grants

    $1,339,054

  • 2a · Program service revenue: CONFERENCES & ADMISSIO

    total $20,912 · related or exempt $20,912

  • 2b · Program service revenue: SERVICE FEES

    total $12,903 · related or exempt $12,903

  • 3 · Investment income

    total $6,907 · excluded $6,907

  • 6a · Gross rents

    real property $21,815

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $21,815

  • 6d · Net rental income or loss

    total $21,815 · excluded $21,815

  • 11a · Other revenue: OTHER EARNED INCOME

    total $3,000 · excluded $3,000

  • 11b · Other revenue: ADVERTISING

    total $2,400 · unrelated business $2,400

  • 11e · Other revenue, total

    $5,400

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $282,798 · program services $282,798

  • 2 · Grants to domestic individuals

    total $649,559 · program services $649,559

  • 5 · Compensation of officers, directors and key employees

    total $226,801 · program services $118,968 · management and general $87,614 · fundraising $20,219

  • 7 · Other salaries and wages

    total $590,726 · program services $423,363 · management and general $146,171 · fundraising $21,192

  • 8 · Pension plan contributions

    total $20,502 · program services $13,526 · management and general $5,937 · fundraising $1,039

  • 9 · Other employee benefits

    total $70,085 · program services $46,233 · management and general $20,302 · fundraising $3,550

  • 10 · Payroll taxes

    total $59,332 · program services $40,281 · management and general $16,215 · fundraising $2,836

  • 11c · Fees: accounting

    total $16,000 · management and general $16,000

  • 11g · Fees: other

    total $390,112 · program services $362,407 · management and general $5,807 · fundraising $21,898

  • 12 · Advertising and promotion

    total $4,530 · program services $157 · management and general $4,373

  • 13 · Office expenses

    total $57,605 · program services $11,033 · management and general $45,906 · fundraising $666

  • 14 · Information technology

    total $42,705 · program services $26,134 · management and general $16,188 · fundraising $383

  • 16 · Occupancy

    total $146,843 · program services $97,878 · management and general $40,666 · fundraising $8,299

  • 17 · Travel

    total $82,066 · program services $80,830 · management and general $665 · fundraising $571

  • 19 · Conferences, conventions and meetings

    total $56,742 · program services $51,908 · management and general $4,530 · fundraising $304

  • 22 · Depreciation, depletion and amortization

    total $8,001 · management and general $8,001

  • 23 · Insurance

    total $6,431 · management and general $6,431

  • 24a · Other expenses: BUSINESS AND LICENSE FE

    total $31,132 · program services $31,132

  • 24b · Other expenses: OTHER EXPENSES

    total $8,812 · program services $4,215 · fundraising $4,597

  • 24c · Other expenses: BAD DEBT

    total $5,025 · management and general $5,025

  • 24d · Other expenses: STAFF TRAINING

    total $1,821 · program services $1,771 · management and general $50

  • 24e · All other expenses

    total $1,273 · program services $1,072 · management and general $137 · fundraising $64

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $506,184 · end of year $209,896

  • 2 · Savings and temporary cash investments

    beginning of year $1,322,462 · end of year $2,147,468

  • 3 · Pledges and grants receivable

    beginning of year $1,546,193 · end of year $369,052

  • 4 · Accounts receivable

    beginning of year $33,165 · end of year $29,126

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,098 · end of year $26,699

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

    $176,571

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

    $158,895

  • 10c · Land, buildings and equipment, net

    beginning of year $25,678 · end of year $17,676

  • 15 · Other assets

    beginning of year $10,584 · end of year $740,338

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,362 · end of year $188,656

  • 19 · Deferred revenue

    beginning of year $1,050 · end of year $16,375

  • 25 · Other liabilities

    beginning of year $94,370 · end of year $536,757

  • 27 · Net assets without donor restrictions

    beginning of year $431,972 · end of year $755,949

  • 28 · Net assets with donor restrictions

    beginning of year $2,911,610 · end of year $2,042,518

Mission and programs · 2022

Mission

TO PROMOTE AND ENCOURAGE KNOWLEDGE, APPRECIATION, PRACTICE, AND PERFORMANCE OF DANCE. DANCE/USA PURSUES THESE GOALS BY PROVIDING A FORUM FOR DANCE ON A NATIONAL LEVEL, RECOGNIZING, ASSESSING, AND SERVING THE NEEDS OF DANCE ON A NATIONAL LEVEL, SPEAKING AS A UNITED NATIONAL VOICE AND RESPONSIBLE ADVOCATE FOR DANCE, AND UNDERTAKING OTHER ACTIVITIES WHICH, IN THE JUDGEMENT OF THE BOARD OF TRUSTEES, WILL SERVE THE PURPOSES OF DANCE/USA. DANCE/USA MAY PROVIDE COMMUNICATION, MANAGEMENT, ARTISTIC, AND OTHER SUPPORT SERVICES TO NONPROFIT PROFESSIONAL DANCE COMPANIES AND ORGANIZATIONS, TO INDIVIDUALS, AND MAY SERVE AS A SOURCE OF INFORMATION ABOUT DANCE FOR THE PUBLIC.

Activities or mission (Part I)

DANCE/USA IS THE NATIONAL SERVICE ORGANIZATION FOR THE PROFESSIONAL DANCE FIELD.

  • SPECIAL PROJECTS AND REGRANTING:DANCE/USA FELLOWSHIPS TO ARTISTS - WITH SUPPORT FROM THE DORIS DUKE CHARITABLE FOUNDATION, DANCE/USA ADMINISTERS DANCE/USA FELLOWSHIPS TO ARTISTS, A PROGRAM THAT PROVIDES DIRECT SUPPORT TO DANCE ARTISTS WHO ARE CREATING WORK THAT IS RELEVANT TO CURRENT TIMES, AND THAT TELLS THE TRUTHS OF PEOPLES AND ISSUES IN OUR COMMUNITIES AND WORLD TODAY.TASK FORCE ON DANCER HEALTH - A NATIONAL PROGRAM SUPPORTED BY THE HELLMAN FAMILY FOUNDATION FUNDS THE CONVENINGS OF HEALTH PROFESSIONALS FROM AROUND THE COUNTRY TO DISCUSS HEALTH ISSUES PARTICULAR TO PROFESSIONAL DANCERS. THE TASKFORCE PRESENTED FINDINGS AND GUIDELINES AT THE ANNUAL DANCE/USA CONFERENCE.

    Expenses $1,681,129 · Grants $932,357

  • ANNUAL PROGRAMS/ANNUAL CONFERENCE - DANCE/USA HOSTS THE ONLY NATIONAL CONVENING FOR DANCE PROFESSIONALS. THE CONFERENCE INCLUDES PLENARY SPEAKERS, BREAK-OUT SESSIONS, AND MEETINGS OF ALL THE MEMBER COUNCILS. RESEARCH - DANCE/USA PERFROMS ANNUAL SURVEYS TO MEASURE THE FINANCIAL HEALTH, ECONOMIC IMPACT, AND CHANGING ECONOMIC LANDSCAPE OF THE DANCE FIELD. ADVOCACY - DANCE/USA WORKS TO MAKE SURE THE NEEDS OF THE FIELD ARE HEARD WITH RESPECT TO CHANGING FEDERAL REGULATIONS AND FUNDING. DANCE/USA ALSO HELPS TO COMMUNICATE IMPORTANT CHANGES IN THE LAW TO MEMBERSHIP.

    Expenses $562,136 · Revenue $33,815

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

Listed in Part VII

  • Kellee Edusei

    EXECUTIVE DIRECTOR

    Total calculated
    $137,831
    From this org
    $123,750
    From related orgs
    $0
    Other
    $14,081
    Hours/week
    40

  • Kathy Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Anne Huang

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jerron Herman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Debbie Blunden-Diggs

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Holly Bass

    TRUSTEE

    Total calculated
    $1,650
    From this org
    $1,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Geoff Chang

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Shane Fernando

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Gina Gibney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Antione Hunter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Dr Nancy Kadel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Roger A Kluge

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jim Leija

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Denise Pate

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Abdo Sayegh Rodriguez

    BOARD CHAIR - ELECT

    Total calculated
    $0
    Hours/week
    5

  • Iquail Shaheed

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Rosy Simas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • George Staib

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Ellen Walker

    SECRETARY

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Andrea Clark Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Sophie Myrtil-McCourty

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Vershawn Sanders-Ward

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Traci Slater-Rigaud

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Victor Torres

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Tamica Washington-Miller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Dorene Wiese

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Nikki Estes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Malik Robinson Through 6-30-22

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Mary Verdi Fletcher Through 6-30-22

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Stanford Makishi Through 6-30-22

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Arthur Espinoza Through 6-30-22

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Scott Altman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Karen Charles

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Shoshona Currier

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Emily Running

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Genie Guerard Through 6-30-22

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Mollie Haven Miller Through 6-30-22

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Katie Moore-Derkits

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Rhetta Shead

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Francine Sheffield

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Casey McEnelly

    DIRECTOR, FINANCE & OPERAT

    Total calculated
    $114,283
    From this org
    $100,900
    From related orgs
    $0
    Other
    $13,383
    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.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349301212

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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