Totals
- Total revenue
- $107,670
- Total expenses
- $115,009
- Contributions and grants received
- $43,117
- Grants paid
- $0
- Program service revenue
- $64,410
- Investment income
- $1
- Other revenue
- $142
- Total assets, end of year
- $42,768
- Total liabilities, end of year
- $2,844
- Net assets or fund balances, end of year
- $39,924
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $114,059
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
$43,117
-
2a · Program service revenue: PROGRAM INCOME
total $28,023 · related or exempt $28,023
-
2b · Program service revenue: TUITION INCOME
total $36,387 · related or exempt $36,387
-
3 · Investment income
total $1 · related or exempt $1
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: CREDIT CARD REVENUE
total $142 · related or exempt $142
-
11e · Other revenue, total
$142
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,675
-
11a · Fees: management
total $29,366
-
13 · Office expenses
total $140
-
16 · Occupancy
total $26,884
-
22 · Depreciation, depletion and amortization
total $951
-
24a · Other expenses: ADMINISTRATIVE EXPENSES
total $5,034
-
24b · Other expenses: ADVERTISING AND PROMOTION
total $547
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $691
-
24d · Other expenses: STUDIO EXPENSES
total $1,373
-
24e · All other expenses
total $348
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $34,749 · end of year $29,385
-
10a · Land, buildings and equipment: cost or other basis
$19,028
-
10b · Land, buildings and equipment: accumulated depreciation
$7,145
-
10c · Land, buildings and equipment, net
beginning of year $12,834 · end of year $11,883
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
25 · Other liabilities
beginning of year $12,264 · end of year $2,844
-
27 · Net assets without donor restrictions
beginning of year $36,819 · end of year $39,924
Mission and programs · 2022
Mission
TO MAKE DANCE ACCESSIBLE TO ALL AND EXPOSE THE HEALING ART OF MOVEMENT TO OUR COMMUNITIES.
Activities or mission (Part I)
TO MAKE DANCE ACCESSIBLE TO ALL AND EXPOSE THE HEALING ART OF MOVEMENT TO OUR COMMUNITIES
-
CKDC offers youth education programs for ages 3 - 19, adult recreation programs for age 20 and older including an emphasis on persons with different abilities and older adults. CKDC also produces 1 - 2 full length dance concerts every calendar year and participates in a dozen other community and cultural events. CKDC also offers pop-up events in the community and annual initiatives that center connection, diversity and education.
Expenses $114,059
As filed on the 2022 return.
Listed in Part VII
-
TINA AUSTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 11
-
MELISSA DIERKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ADAM FLORES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SARAH KEIL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
ROBERT SCOGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA VARCARCEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ARICA BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 100
-
PIYUSH MITTAL
TREASUER
- Total calculated
- $0
- Hours/week
- 5
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
- 30 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313349349301311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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