Totals
- Total revenue
- $128,193
- Total expenses
- $132,986
- Contributions and grants received
- $121,378
- Grants paid
- $0
- Program service revenue
- $6,815
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,267,442
- Total liabilities, end of year
- $4,223,447
- Net assets or fund balances, end of year
- $43,995
- Program services expenses (Part IX)
- $96,159
- Management and general expenses
- $30,402
- Fundraising expenses
- $6,425
- Program service expenses (Part III)
- $96,159
Program services were 72.3% 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
$1,961
-
1e · Government grants (contributions)
$57,100
-
1f · All other contributions, gifts and grants
$62,317
-
2a · Program service revenue: Books in motion
total $2,000 · related or exempt $2,000
-
2b · Program service revenue: Childrens Dance Education
total $550 · related or exempt $550
-
2c · Program service revenue: National Dance Day
total $4,265 · related or exempt $4,265
-
3 · Investment income
total $0
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,095 · management and general $4,095
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,004 · program services $8,389 · management and general $3,615
-
13 · Office expenses
total $6,100 · management and general $6,100
-
14 · Information technology
total $9,874 · management and general $9,490 · fundraising $384
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,936 · management and general $3,936
-
24a · Other expenses: Dance Programs
total $87,561 · program services $87,561
-
24b · Other expenses: Printing and Publications
total $6,041 · fundraising $6,041
-
24c · Other expenses: KDA Board Expenses
total $2,911 · management and general $2,911
-
24d · Other expenses: Grants
total $209 · program services $209
-
24e · All other expenses
total $255 · management and general $255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,788 · end of year $4,264,877
-
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 $2,565
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
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
-
25 · Other liabilities
end of year $4,223,447
-
27 · Net assets without donor restrictions
beginning of year $22,788 · end of year $31,241
-
28 · Net assets with donor restrictions
beginning of year $26,000 · end of year $12,754
Mission and programs · 2022
Mission
to promote/expand understanding and appreciation of dance through education and performance outreach.
-
National Dance Day: KDA hosted a National Dance Day celebration on Saturday, September 17 from 9:00 am 6:00 pm. The 9-hour dance convention offered $5 classes, workshops, and seminars taught by local, national, and internationally renowned artists at Mechanics Bank Arena, Theater & Convention Center. National Dance Day 2022 was focused on celebrating movers of all ages, levels, and experiences by commemorating a day meant to inspire all walks of life to keep moving. The event also featured a vendor marketplace that was open to the public focused on health, wellness, the arts, and promoting an improved quality of life.
Expenses $53,001 · Revenue $4,265
-
books in motion: dance + literacyCelebrating 6 years, Books in Motion (BIM) is an award-nominated FREE summer literacy program that encourages reading through dancing by focusing on Common Core Standards for Reading Literature for children, K-3rd. After two years of presenting BIM in a digital format due to the pandemic, KDA was proud to work in collaboration with the Kern County Library, Kern Literacy Council, and Kern County dance organizations by bringing this beloved program back to an in-person format. Between July 7 August 12, 2022 families had the opportunity to visit Kern County library branches to watch 26 dance performance based upon a well-known childrens book, engage in kinesis by learning choreography, and participate in creating a craft that coincided with the books theme. At the culmination of the session, children were divided into groups based upon age/level and posed questions to evaluate their comprehension. At the end, children were able to take home a FREE book after participating in the evaluation.The 6th annual Books in Motion program was made possible through the creative vision of Kern County dance artists. Eight contracted Kern County dance organizations worked to bring books to life through delightful performances and skilled choreography. The Bakersfield City Ballet, McLaughlin Dance Collective, Spotlight Dance Academy, Spotlight Academy of the Arts, Aloha Entertainment, DAT Krew, DANCENATION, and Heather Benes and the East Kern Ragtag Revels performed at 15 library locations.
Expenses $25,581 · Revenue $2,000
-
Special Events:Dancing with the Angels: On April 9, KDA had the honor of serving alongside some amazing angels that truly live to give. Dancing with the Angels was a collaborative project with the Bakersfield Angels using the arts to connect our foster care community through movement, music, and visual art. Dancing with the Angels was a FREE event. Participants received snacks donated by Bolthouse Farms, a free lunch sponsored by Subway, and they took home a commemorative Dancing with the Angels t-shirt. Open Stage: On Sunday, April 24 KDA opened the Historic Bakersfield Fox Theater stage to Kern County dance artists for FREE! Artists used their exclusive time for a variety of endeavors and we enjoyed seeing over 300 people come through the theater on that special day.Dance artists presented private performances, rehearsed for upcoming shows, filmed marketing materials, created dance for film projects, and filmed audition reels. For many, this was their FIRST TIME stepping foot on the famous Fox stage and KDA was delighted to be able experience that first moment with them.5 Steps to Success: Moving your College Dance Application to the Next Level was a program designed for dancers to discover and complete a successful path to pursue dance beyond high school. According to the most recent census data, Kern County experiences lower percentages of college educated individuals as compared to other counties in California.
Expenses $12,461
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrea Hansen
President
- Total calculated
- $0
- Hours/week
- 10
-
Marcie Hronis
1st vice pres.
- Total calculated
- $0
- Hours/week
- 10
-
Diana Delgadillo
1st Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Valerie Hashim
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Myka Steele
board member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Durando
board member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Cohen
board member
- Total calculated
- $0
- Hours/week
- 1
-
William Wright
board member
- Total calculated
- $0
- Hours/week
- 1
-
Victoria Marchetti
jr. member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Toomey
2nd Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Pascual
2nd vice pres.
- Total calculated
- $0
- Hours/week
- 5
-
Anne Draucker
Recording Sec.
- Total calculated
- $0
- Hours/week
- 1
-
Angelique Diaz
board member
- Total calculated
- $0
- Hours/week
- 1
-
Tiara King
board member
- Total calculated
- $0
- Hours/week
- 1
-
Jack Bellue
jr. member
- Total calculated
- $0
- Hours/week
- 1
-
Riley Thompson
board member
- Total calculated
- $0
- Hours/week
- 1
-
Olivia Warren
board member
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342409349301014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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