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Nonprofiteer
← STEM FROM DANCE

Form 990 for tax year 2023

Filed by STEM FROM DANCE.

Totals

Total revenue
$5,313,664
Total expenses
$2,478,527
Contributions and grants received
$5,199,277
Grants paid
$0
Program service revenue
$114,184
Investment income
$203
Other revenue
$0
Total assets, end of year
$4,076,087
Total liabilities, end of year
$32,328
Net assets or fund balances, end of year
$4,043,759
Program services expenses (Part IX)
$1,717,884
Management and general expenses
$340,679
Fundraising expenses
$419,964
Program service expenses (Part III)
$1,717,884

Program services were 69.3% 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)

    $98,097

  • 1f · All other contributions, gifts and grants

    $5,101,180

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $114,184 · excluded $114,184

  • 3 · Investment income

    total $203 · excluded $203

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $165,000 · program services $118,800 · management and general $18,150 · fundraising $28,050

  • 7 · Other salaries and wages

    total $1,041,566 · program services $749,928 · management and general $114,572 · fundraising $177,066

  • 9 · Other employee benefits

    total $87,698 · program services $63,142 · management and general $9,647 · fundraising $14,909

  • 10 · Payroll taxes

    total $99,945 · program services $71,960 · management and general $10,994 · fundraising $16,991

  • 12 · Advertising and promotion

    total $16,270 · program services $16,270

  • 13 · Office expenses

    total $243,642 · program services $219,278 · management and general $24,364

  • 16 · Occupancy

    total $39,089 · program services $33,226 · management and general $3,909 · fundraising $1,954

  • 17 · Travel

    total $68,501 · program services $68,501

  • 22 · Depreciation, depletion and amortization

    total $2,957 · management and general $2,957

  • 23 · Insurance

    total $6,008 · program services $6,008

  • 24a · Other expenses: CONTRACTED SERVICES

    total $622,719 · program services $298,905 · management and general $149,453 · fundraising $174,361

  • 24b · Other expenses: OTHER

    total $45,535 · program services $40,981 · management and general $2,277 · fundraising $2,277

  • 24c · Other expenses: DUES AND SUBSCRIPTION

    total $39,597 · program services $30,885 · management and general $4,356 · fundraising $4,356

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $914,648 · end of year $1,051,786

  • 3 · Pledges and grants receivable

    beginning of year $314,441 · end of year $3,017,704

  • 9 · Prepaid expenses and deferred charges

    end of year $3,654

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

    $8,870

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

    $8,327

  • 10c · Land, buildings and equipment, net

    beginning of year $3,500 · end of year $543

  • 15 · Other assets

    beginning of year $2,400 · end of year $2,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,367 · end of year $32,328

  • 27 · Net assets without donor restrictions

    beginning of year $1,118,342 · end of year $1,041,496

  • 28 · Net assets with donor restrictions

    beginning of year $90,280 · end of year $3,002,263

Mission and programs · 2023

Mission

STEM FROM DANCE EMPOWERS GIRLS OF COLOR WITH THE SKILLS, EXPERIENCES, AND CONFIDENCE TO PURSUE CAREERS IN STEM - ALL THROUGH THE POWER OF DANCE.

  • STEM FROM DANCE PROVIDES COMMUNITY-CENTERED, PROJECT-BASED PROGRAMS TO SCHOOLS AND COMMUNITY ORGANIZATIONS ACROSS THE US THAT ARE LOOKING TO PROVIDE LEARNING OPPORTUNITIES FOR GIRLS OF COLOR. PROGRAMS ARE TAUGHT BY STEM AND DANCE PROFESSIONALS WHO HELP STUDENTS IMAGINE, BUILD AND PROGRAM TECHNOLOGY THAT'S INTEGRATED INTO DANCE PERFORMANCES THAT THEY CHOREOGRAPH THEMSELVES. THERE ARE THREE LEVELS OF PROGRAMMING OFFERED BY STEM FROM DANCE: CATALYST, IMMERSIVE, AND ALUMNI.

    Expenses $1,717,884

As filed on the 2023 return.

Listed in Part VII

  • BRYAN BALLEGEER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • HEATHER BARASH

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • NIA BECKLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GLIDJY DUPONT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NAKIA JAMES-JENKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LAUREN MEYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MIKA MUKAWA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LANIE POTGIETER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CAITLIN TERES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • YAMILEE TOUSSAINT

    CEO AND FOUNDER

    Total calculated
    $165,000
    From this org
    $165,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $165,000

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 December 2024
IRS schema version
2023v5.1
Source object
202413449349300621

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