Totals
- Total revenue
- $164,253
- Total expenses
- $109,955
- Contributions and grants received
- $159,918
- Grants paid
- $0
- Program service revenue
- $4,331
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $180,216
- Total liabilities, end of year
- $6,178
- Net assets or fund balances, end of year
- $174,038
- Program services expenses (Part IX)
- $76,279
- Management and general expenses
- $33,649
- Fundraising expenses
- $27
- Program service expenses (Part III)
- $76,279
Program services were 69.4% 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)
$23,499
-
1f · All other contributions, gifts and grants
$136,419
-
2a · Program service revenue: Program Income
total $4,331 · related or exempt $4,331
-
3 · Investment income
total $4 · excluded $4
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $69,443 · program services $51,702 · management and general $17,741
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,890 · program services $4,159 · management and general $1,731
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,625 · management and general $1,625
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $778 · program services $450 · management and general $328
-
12 · Advertising and promotion
total $30 · management and general $30
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,711 · program services $6,595 · management and general $6,116
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $260 · management and general $260
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,353 · management and general $1,353
-
23 · Insurance
total $1,385 · management and general $1,385
-
24a · Other expenses: Contract Services
total $11,161 · program services $11,161
-
24b · Other expenses: Education & Training
total $1,491 · program services $1,491
-
24c · Other expenses: Payroll Expense
total $1,380 · management and general $1,380
-
24d · Other expenses: Meals & Entertainment
total $600 · management and general $600
-
24e · All other expenses
total $1,848 · program services $721 · management and general $1,100 · fundraising $27
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,475 · end of year $166,946
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$18,939
-
10b · Land, buildings and equipment: accumulated depreciation
$5,669
-
10c · Land, buildings and equipment, net
beginning of year $14,623 · end of year $13,270
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $6,357 · end of year $5,379
-
25 · Other liabilities
beginning of year $1 · end of year $799
-
31 · Retained earnings, endowment or other funds
beginning of year $119,740 · end of year $174,038
Mission and programs · 2025
Mission
Disco Riot's mission is to engage in charitable and educational activities related to the performing arts.
-
Outreach DevelopmentOur core dance and teaching artists work year round, teaching dance classes (for dancers and non-dancers alike) offered by donation to the public, and developing performances and collaborations throughout San Diego. These artists are committed to education and art practice that lead by example, and uphold the mission of our organization, to move dance towards community, justice, and radical expression.
Expenses $71,286 · Revenue $4,268
-
S P A C E Alliance DISCO RIOTs S P A C E Alliance Studio Residency program promotes the cooperation of local spaces and movement-artists. This unique program not only connects dance makers to rehearsal space, but also offers an organized and mindful experience for creative inquiry, artistic development, networking, creative and cultural exchange, and a platform to share work.
Expenses $4,331
-
Queer Mvmnt FestThrough an intersectional lens, Queer Mvmnt Fest, has highlighted LGBTQ+ artists with emphasis on BIPOC contributors, through performance, workshops, discussions, and classes for affinity groups and the general public. These funds were used to pay contracted artists and the resources to support them such as rehearsal and performance space, and administrative and production staff.
Expenses $422 · Revenue $63
-
Choreo & _Choreo & _______ is a performance plus an activity that allows for people to engage in something physical between short dance performances by local movement artists. This intersection of performance and participation creates a unique experience for local dance artists and audiences. Choreo & _______ is about engaging with meaningful opportunities to move our bodies, enjoy physical expression, and build community through movement.
Expenses $240
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charlie Slender-White
Director
- Total calculated
- $0
- Hours/week
- 3
-
Lauren Dockweiler
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Lavina Rich
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Joyce Lien Kushner
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jane Blount
President
- Total calculated
- $0
- Hours/week
- 8
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
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601359349311445
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