Totals
- Total revenue
- $5,741,932
- Total expenses
- $4,708,361
- Contributions and grants received
- $3,582,324
- Grants paid
- $15,000
- Program service revenue
- $2,099,506
- Investment income
- $60,102
- Other revenue
- $0
- Total assets, end of year
- $24,263,846
- Total liabilities, end of year
- $5,042,287
- Net assets or fund balances, end of year
- $19,221,559
- Program services expenses (Part IX)
- $2,775,636
- Management and general expenses
- $1,370,371
- Fundraising expenses
- $562,354
- Program service expenses (Part III)
- $2,775,636
Program services were 59.0% 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
$3,582,324
-
2a · Program service revenue: TUITION, FEES, AND SHO
total $1,219,967 · related or exempt $1,219,967
-
2b · Program service revenue: SPECIAL EVENTS
total $879,539 · related or exempt $879,539
-
3 · Investment income
total $60,102 · excluded $60,102
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,000 · program services $15,000
-
5 · Compensation of officers, directors and key employees
total $146,683 · program services $54,347 · management and general $46,168 · fundraising $46,168
-
7 · Other salaries and wages
total $1,609,686 · program services $895,193 · management and general $603,321 · fundraising $111,172
-
11b · Fees: legal
total $1,104 · management and general $1,104
-
11c · Fees: accounting
total $108,318 · management and general $108,318
-
11g · Fees: other
total $282,243 · program services $73,627 · management and general $208,616
-
12 · Advertising and promotion
total $114,947 · program services $68,968 · fundraising $45,979
-
16 · Occupancy
total $283,246 · program services $283,246
-
17 · Travel
total $74,959 · program services $67,463 · fundraising $7,496
-
20 · Interest
total $230,335 · management and general $230,335
-
22 · Depreciation, depletion and amortization
total $29,693 · program services $22,269 · management and general $3,712 · fundraising $3,712
-
23 · Insurance
total $92,888 · program services $50,218 · management and general $34,349 · fundraising $8,321
-
24a · Other expenses: EVENT PRODUCTION COSTS
total $554,437 · program services $388,106 · fundraising $166,331
-
24b · Other expenses: INDEPENDENT CONTRACTORS
total $361,964 · program services $307,669 · fundraising $54,295
-
24c · Other expenses: UTILITIES
total $131,004 · program services $98,252 · management and general $16,376 · fundraising $16,376
-
24d · Other expenses: CATERING
total $119,360 · program services $83,552 · fundraising $35,808
-
24e · All other expenses
total $552,494 · program services $367,726 · management and general $118,072 · fundraising $66,696
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $425,598 · end of year $1,769,008
-
2 · Savings and temporary cash investments
end of year $807,996
-
3 · Pledges and grants receivable
beginning of year $9,578,659 · end of year $848,004
-
6 · Loans and receivables from disqualified persons
beginning of year $4,085,023 · end of year $9,009,030
-
9 · Prepaid expenses and deferred charges
beginning of year $14,272 · end of year $37,284
-
10a · Land, buildings and equipment: cost or other basis
$490,187
-
10b · Land, buildings and equipment: accumulated depreciation
$214,563
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $275,624
-
15 · Other assets
beginning of year $11,516,900 · end of year $11,516,900
-
17 · Accounts payable and accrued expenses
beginning of year $240,865 · end of year $427,551
-
22 · Loans and payables to officers and key people
beginning of year $2,815,000 · end of year $964,836
-
23 · Secured mortgages and notes payable
beginning of year $4,312,710 · end of year $3,649,900
-
25 · Other liabilities
beginning of year $226,700 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $15,818,115 · end of year $18,554,893
-
28 · Net assets with donor restrictions
beginning of year $2,207,062 · end of year $666,666
Mission and programs · 2022
Mission
THE DEBBIE ALLEN DANCE ACADEMY IS A CULTURAL CENTER COMMITTED TO MAKING DANCE A MEANINGFUL EXPERIENCE FOR ALL INDIVIDUALS. THE ACADEMY PROVIDES PROFESSIONAL AND RIGOROUS TRAINING FOR YOUNG DANCERS IN OVER TWELVE FORMS, ARTISTIC DEVELOPMENT FOR PROFESSIONAL DANCERS, AND YOUTH-FOCUSED OUTREACH AND EDUCATION INITIATIVES.
-
THE GALA EVENT: DADA HOLDS AN ANNUAL GALA TO PROMOTE YOUTH-FOCUSED ARTISTIC DEVELOPMENT, HUMANITARIAN ACTS AND RELATED OUTREACH TO PROMOTE ACHIEVEMENT, CREATIVITY, INSPIRATION AND EDUCATION IN DANCE AND IN THE PERFORMING ARTS.
Expenses $264,155 · Revenue $695,039
-
THE TUITION PROGRAM: THE DEBBIE ALLEN DANCE ACADEMY OFFERS A COMPREHENSIVE DANCE CURRICULUM TO STUDENTS AGES 4 AND UP FROM SEPTEMBER THRU JUNE. DADA STUDENTS TAKE FOUR TO TEN CLASSES A WEEK, DEPENDING ON THEIR AGE AND ACADEMY LEVEL, AT OUR DADA STUDIO IN LOS ANGELES. DADA MAKES ITS PROGRAMS ACCESSIBLE BY PROVIDING FINANCIAL ASSISTANCE TO OVER 80% OF ITS ACADEMY STUDENTS. DADA PROVIDES PERFORMANCE OPPORTUNITIES TO OUR MOST TALENTED AND DEDICATED STUDENTS IN OUR PROFESSIONAL PRODUCTIONS. DADA ALSO PRODUCES AN ANNUAL STUDENT RECITAL THAT IS OPEN TO THE PUBLIC AND CREATES OPPORTUNITIES THROUGHOUT THE YEAR FOR OUR STUDENTS TO PARTICIPATE IN COMMUNITY OUTREACH PROGRAMS AND SPECIAL EVENTS. THE TUITION PROGRAM INCLUDES VIRTUAL CLASSES ADMINISTERED BY DADA VIRTUAL.
Expenses $1,741,398 · Grants $15,000 · Revenue $1,035,847
-
THE SUMMER INTENSIVE PROGRAM: DADA HAS THREE STYLE-SPECIFIC INTENSIVES THAT BRING STUDENTS FROM ALL OVER THE WORLD TO STUDY AT DADA. DADA ON POINTE, LA HIP HOP INTENSIVE AND THE LOS ANGELES TAP FESTIVAL PROVIDE STUDENTS THE OPPORTUNITY TO STUDY WITH UNRIVALED WORLD-RENOWNED CHOREOGRAPHERS, DANCERS AND TEACHERS. DADA S SUMMER INTENSIVE, WITH PROGRAMS IN LOS ANGELES AND ATLANTA, IS DESIGNED TO EXPONENTIALLY EXPAND THE TECHNIQUE AND VOCABULARY OF THE SERIOUS DANCE STUDENT. BOTH INTENSIVES CULMINATE IN A PUBLIC PERFORMANCE RECITAL. DADA ALSO HAS A PRE-ACADEMY SUMMER INTENSIVE PROGRAM AS WELL AS AN EARLY BIRD SUMMER CAMP FOR CHILDREN AGES 4-7 IN LOS ANGELES.
Expenses $110,419 · Revenue $291,400
-
OTHER PROGRAM SERVICES
Expenses $659,664 · Revenue $77,220
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vivian NixonVIVIAN NIXON
TRUSTEE
- Total calculated
- $56,684
- From this org
- $56,684
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael FrisbyMICHAEL FRISBY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lori JonesLORI JONES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Derek PowellDEREK POWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jodi FonfaJODI FONFA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Lloyd GreigDR LLOYD GREIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sally GreigDR SALLY GREIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sam HaskellSAM HASKELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Inna PoncherINNA PONCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Phylicia RashadPHYLICIA RASHAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Betsy BornsBETSY BORNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David WoroboffDAVID WOROBOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lynn WeidnerLYNN WEIDNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jim FarmerJIM FARMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Belinda StithBELINDA STITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Shonda RhimesSHONDA RHIMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jill BlackJILL BLACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rick BarraganRICK BARRAGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Susan SpanosSUSAN SPANOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Crystal Vinisse ThomasCRYSTAL VINISSE THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Norman NixonNORMAN NIXON
CO-FOUNDER/CFO
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
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.
-
501(C)(3) · SECTION 509(A)(3) SUPPORTING ORGANIZATION · CA · controlled entity
Directly controlled by DEBBIE ALLEN DANCE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349316886
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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