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Nonprofiteer
← DANCE USA

Form 990 for tax year 2023

Filed by DANCE USA.

Totals

Total revenue
$2,705,100
Total expenses
$2,385,288
Contributions and grants received
$2,518,391
Grants paid
$341,253
Program service revenue
$127,639
Investment income
$32,667
Other revenue
$26,403
Total assets, end of year
$3,686,893
Total liabilities, end of year
$568,614
Net assets or fund balances, end of year
$3,118,279
Program services expenses (Part IX)
$1,865,950
Management and general expenses
$297,703
Fundraising expenses
$221,635
Program service expenses (Part III)
$1,865,950

Program services were 78.2% 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

    $313,745

  • 1f · All other contributions, gifts and grants

    $2,204,646

  • 2a · Program service revenue: REGISTRATION FEES

    total $111,239 · related or exempt $111,239

  • 2b · Program service revenue: FEE FOR SERVICE

    total $16,400 · related or exempt $16,400

  • 3 · Investment income

    total $32,667 · excluded $32,667

  • 6a · Gross rents

    real property $22,178

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $22,178

  • 6d · Net rental income or loss

    total $22,178 · related or exempt $22,178

  • 11a · Other revenue: ADVERTISING

    total $2,700 · unrelated business $2,700

  • 11b · Other revenue: OTHER EARNED INCOME

    total $1,525 · related or exempt $1,525

  • 11e · Other revenue, total

    $4,225

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $341,253 · program services $341,253

  • 5 · Compensation of officers, directors and key employees

    total $148,648 · program services $102,199 · management and general $25,493 · fundraising $20,956

  • 7 · Other salaries and wages

    total $710,716 · program services $488,636 · management and general $121,886 · fundraising $100,194

  • 9 · Other employee benefits

    total $96,881 · program services $71,042 · management and general $11,683 · fundraising $14,156

  • 10 · Payroll taxes

    total $71,731 · program services $50,212 · management and general $11,477 · fundraising $10,042

  • 11b · Fees: legal

    total $10,165 · program services $7,837 · management and general $1,803 · fundraising $525

  • 11c · Fees: accounting

    total $23,500 · program services $18,118 · management and general $4,168 · fundraising $1,214

  • 11g · Fees: other

    total $296,370 · program services $228,488 · management and general $52,570 · fundraising $15,312

  • 12 · Advertising and promotion

    total $2,988 · program services $2,092 · management and general $478 · fundraising $418

  • 13 · Office expenses

    total $78,841 · program services $52,723 · management and general $13,793 · fundraising $12,325

  • 14 · Information technology

    total $62,895 · program services $44,027 · management and general $10,063 · fundraising $8,805

  • 16 · Occupancy

    total $164,130 · program services $114,891 · management and general $26,261 · fundraising $22,978

  • 19 · Conferences, conventions and meetings

    total $355,929 · program services $329,564 · management and general $14,629 · fundraising $11,736

  • 22 · Depreciation, depletion and amortization

    total $8,429 · program services $5,900 · management and general $1,349 · fundraising $1,180

  • 24a · Other expenses: MISCELLANEOUS

    total $12,812 · program services $8,968 · management and general $2,050 · fundraising $1,794

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,896 · end of year $47,156

  • 2 · Savings and temporary cash investments

    beginning of year $2,147,468 · end of year $1,569,142

  • 3 · Pledges and grants receivable

    beginning of year $369,052 · end of year $1,581,526

  • 4 · Accounts receivable

    beginning of year $29,126 · end of year $84,225

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,699 · end of year $43,333

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

    $192,603

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

    $167,323

  • 10c · Land, buildings and equipment, net

    beginning of year $17,676 · end of year $25,280

  • 15 · Other assets

    beginning of year $740,338 · end of year $336,231

  • 17 · Accounts payable and accrued expenses

    beginning of year $189,893 · end of year $86,898

  • 19 · Deferred revenue

    beginning of year $16,375 · end of year $95,505

  • 25 · Other liabilities

    beginning of year $535,520 · end of year $386,211

  • 27 · Net assets without donor restrictions

    beginning of year $709,629 · end of year $481,293

  • 28 · Net assets with donor restrictions

    beginning of year $2,088,838 · end of year $2,636,986

Mission and programs · 2023

Mission

DANCE/USA IS THE NATIONAL SERVICE ORGANIZATION FOR THE DANCE ECOSYSTEM.

  • SPECIAL PROJECTS AND REGRANTING - DANCE/USA FELLOWSHIPS TO ARTISTS (DFA) SUPPORTS DANCE AND MOVEMENT-BASED ARTISTS FROM ACROSS THE U.S. AND ITS TERRITORIES WHO WORK AT THE INTERSECTION OF SOCIAL AND EMBODIED PRACTICES.TASK FORCE ON DANCER HEALTH - A NATIONAL PROGRAM SUPPORTED BY THE HELLMAN FAMILY FOUNDATION FUNDS THE CONVENINGS OF HEALTH PROFESSIONALS FROM AROUND THE COUNTRY TO DISCUSS HEALTH ISSUES PARTICULAR TO PROFESSIONAL DANCERS. THE TASKFORCE PRESENTED FINDINGS AND GUIDELINES.

    Expenses $948,839 · Grants $341,253

  • ANNUAL PROGRAMS / ANNUAL CONFERENCE - DANCE/USA HOSTS THE ONLY NATIONAL CONVENING FOR DANCE PROFESSIONALS. THE CONFERENCE INCLUDES PLENARY SPEAKERS, BREAK-OUT SESSIONS, AND MEETINGS OF ALL THE MEMBER COUNCILS.RESEARCH - DANCE/USA PERFROMS ANNUAL SURVEYS TO MEASURE THE FINANCIALHEALTH, ECONOMIC IMPACT, AND CHANGING ECONOMIC LANDSCAPE OF THE DANCE FIELD.ADVOCACY - DANCE/USA WORKS TO MAKE SURE THE NEEDS OF THE FIELD ARE HEARD WITH RESPECT TO CHANGING FEDERAL REGULATIONS AND FUNDING. DANCE/USA ALSO HELPS TO COMMUNICATE IMPORTANT CHANGES IN THE LAW TO MEMBERSHIP.

    Expenses $917,111

As filed on the 2023 return.

Listed in Part VII

  • Kathy Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jerron Herman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rosy Simas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Iquail Shaheed

    DIRECTOR

    Total calculated
    $9,334
    From this org
    $9,334
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Roger Kluge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Holly Bass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Shane Fernando

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Anne Huang

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Antoine Hunter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ellen Walker

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Debbie Blunden-Diggs

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Gina Gibney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dr Nancy Kadel

    DIRECTOR

    Total calculated
    $700
    From this org
    $700
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jim Leija

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tamica Washington-Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Geoff Chang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nikki Estes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Denise Pate

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Abdo Sayegh Rodriguez

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    5

  • Andrea Clark Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sophie Myrtil-McCourty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Vershawn Sanders-Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Traci Slater-Rigaud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Victor Torres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dorene Wiese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • George Staib

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kellee Edusei

    EXECUTIVE DIRECTOR

    Total calculated
    $138,614
    From this org
    $123,600
    From related orgs
    $0
    Other
    $15,014
    Hours/week
    40

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

  • TAU DANCE THEATER

    $10,834

    DANCE/USA FELLOWSHIPS TO ARTISTS GRANT, UNRESTRICTED SUPPORT IN RECOGNITION OF ARTISTIC AND SOCIAL PRACTICE, FOR PETER ROCKFORD UTUTAU

  • DANCE IQUAIL

    $9,334

    DANCE/USA FELLOWSHIPS TO ARTISTS GRANT, UNRESTRICTED SUPPORT IN RECOGNITION OF ARTISTIC AND SOCIAL PRACTICE, FOR IQUAIL SHAHEED JOHNSON

  • EYAKKAM DANCE COMPANY

    $9,334

    DANCE/USA FELLOWSHIPS TO ARTISTS GRANT, UNRESTRICTED SUPPORT IN RECOGNITION OF ARTISTIC AND SOCIAL PRACTICE, FOR PRATHIBA NATESAN BATLEY

  • JULIE BETH JOHNSON

    $9,334

    DANCE/USA FELLOWSHIPS TO ARTISTS GRANT, UNRESTRICTED SUPPORT IN RECOGNITION OF ARTISTIC AND SOCIAL PRACTICE, FOR JULIE JOHNSON

  • MUISI KONGO MALONGA

    $9,334

    DANCE/USA FELLOWSHIPS TO ARTISTS GRANT, UNRESTRICTED SUPPORT IN RECOGNITION OF ARTISTIC AND SOCIAL PRACTICE, FOR MUISI KONGO MALONGA

  • KINDING SINDAW MELAYU HERITAGE

    $8,634

    DANCE/USA FELLOWSHIPS TO ARTISTS GRANT, UNRESTRICTED SUPPORT IN RECOGNITION OF ARTISTIC AND SOCIAL PRACTICE, FOR POTRI RANKA MANIS

  • CASHION CULTURAL LEGACY

    $7,500

    FELLOWSHIP IN DANCE ARCHIVING AND PRESERVATION, TO ORGANIZE AND PRESERVE THE ARCHIVES OF JAZZANTIQUA

  • JAZZANTIQUA

    $7,500

    FELLOWSHIP IN DANCE ARCHIVING & PRESEVATION, HOSTED BY JAZZANTIQUA (HOST GRANT)

  • SEGUNDA QUIMBAMBA FOLKLORIC CENTER

    $7,500

    FELLOWSHIP IN DANCE ARCHIVING & PRESEVATION, HOSTED BY SEGUNDA QUIMBAMBA (HOST GRANT)

  • YELLOW PERIL LLC

    $7,234

    DANCE/USA FELLOWSHIPS TO ARTISTS GRANT, UNRESTRICTED SUPPORT IN RECOGNITION OF ARTISTIC AND SOCIAL PRACTICE, FOR PHILIP CHAN

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202412829349300211

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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