Totals
- Total revenue
- $216,838
- Total expenses
- $281,260
- Contributions and grants received
- $111,366
- Grants paid
- $0
- Program service revenue
- $103,650
- Investment income
- $781
- Other revenue
- $1,041
- Total assets, end of year
- $71,440
- Total liabilities, end of year
- $2,222
- Net assets or fund balances, end of year
- $69,218
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $281,260
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$111,366
-
1g · Noncash contributions included above
$30,000
-
2a · Program service revenue: PROGRAM INCOME
total $52,238 · related or exempt $52,238
-
2b · Program service revenue: TUITION INCOME
total $51,412 · related or exempt $51,412
-
3 · Investment income
total $781 · related or exempt $781
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: CREDIT CARD REVENUE
total $1,041 · related or exempt $1,041
-
11e · Other revenue, total
$1,041
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $3,806
-
5 · Compensation of officers, directors and key employees
total $84,197
-
10 · Payroll taxes
total $6,581
-
11a · Fees: management
total $93,777
-
11b · Fees: legal
total $75
-
11c · Fees: accounting
total $983
-
13 · Office expenses
total $1,614
-
16 · Occupancy
total $55,309
-
22 · Depreciation, depletion and amortization
total $13,785
-
23 · Insurance
total $1,898
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $1,623
-
24b · Other expenses: STUDIO EXPENSES
total $3,452
-
24c · Other expenses: VEHICLE EXPENSES
total $1,047
-
24d · Other expenses: ADVERTISING AND PROMOTION
total $3,639
-
24e · All other expenses
total $9,474
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $88,285 · end of year $69,940
-
10a · Land, buildings and equipment: cost or other basis
$13,785
-
10b · Land, buildings and equipment: accumulated depreciation
$13,785
-
10c · Land, buildings and equipment, net
beginning of year $13,785
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
end of year $1,080
-
25 · Other liabilities
beginning of year $1,102 · end of year $1,142
-
27 · Net assets without donor restrictions
beginning of year $102,468 · end of year $69,218
Mission and programs · 2024
Mission
To invite and engage the St. Louis community to experience the healing art of movement as participants, patrons or professionals. We weave history, education and culture into all our artistic endeavors.
Activities or mission (Part I)
To invite and engage the St Louis community to experience the healing art of movement as participants patrons or professionals
-
Pack Dance is a community education center with a mission to engage St. Louis in the healing art of movement and eliminate barriers to arts education. Pack Dance reflects the diverse identities of the residents of St. Louis and its surrounding region. Our mission is to invite and engage the St. Louis community to experience the healing art of movement as participants, patrons or professionals. We weave history, education and culture into all our artistic endeavors and increase access to dance for all. Our vision is to use our unlimited passion for movement to build a diverse and welcoming community rooted in wellness and equity.
Expenses $281,260 · Revenue $103,650
As filed on the 2024 return.
Listed in Part VII
-
Arica NyamsiARICA NYAMSI
EXECUTIVE DIRECTOR
- Total calculated
- $84,078
- From this org
- $84,078
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melissa DierkerMELISSA DIERKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Adam FloresADAM FLORES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sarah KeilSARAH KEIL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Robert ScogginsROBERT SCOGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Christina VarcarcelCHRISTINA VARCARCEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Piyush MittalPIYUSH MITTAL
TREASUER
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 15 July 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521969349300217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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