Totals
- Total revenue
- $134,324
- Total expenses
- $472,713
- Contributions and grants received
- $92,620
- Grants paid
- $0
- Program service revenue
- $36,774
- Investment income
- $6,258
- Other revenue
- -$1,328
- Total assets, end of year
- $70,845
- Total liabilities, end of year
- $19,162
- Net assets or fund balances, end of year
- $51,683
- Program services expenses (Part IX)
- $357,560
- Management and general expenses
- $90,776
- Fundraising expenses
- $24,377
- Program service expenses (Part III)
- $357,560
Program services were 75.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$7,652
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$84,968
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PROGRAM REVENUE
total $36,774 · related or exempt $36,774 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,258 · related or exempt $0 · unrelated business $0 · excluded $6,258
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$7,652
-
8b · Fundraising events: direct expenses
$1,328
-
8c · Net income from fundraising events
total -$1,328 · unrelated business $0 · excluded -$1,328
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,346 · program services $66,346
-
7 · Other salaries and wages
total $80,213 · program services $79,239 · management and general $974
-
10 · Payroll taxes
total $12,864 · program services $12,383 · management and general $481
-
11c · Fees: accounting
total $38,287 · program services $3,630 · management and general $34,657
-
11g · Fees: other
total $75,128 · program services $72,613 · management and general $2,215 · fundraising $300
-
12 · Advertising and promotion
total $7,091 · program services $5,470 · management and general $1,404 · fundraising $217
-
13 · Office expenses
total $17,353 · program services $5,969 · management and general $11,345 · fundraising $39
-
16 · Occupancy
total $10,931 · management and general $10,931
-
17 · Travel
total $93,465 · program services $73,719 · management and general $2,117 · fundraising $17,629
-
19 · Conferences, conventions and meetings
total $2,380 · program services $1,200 · fundraising $1,180
-
23 · Insurance
total $12,047 · management and general $12,047
-
24a · Other expenses: PROGRAM EXPENSES
total $40,191 · program services $35,851 · management and general $3,340 · fundraising $1,000
-
24b · Other expenses: SUBSCRIPTIONS AND DUES
total $16,417 · program services $1,140 · management and general $11,265 · fundraising $4,012
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,865 · end of year $63,496
-
2 · Savings and temporary cash investments
beginning of year $7,240 · end of year $5,661
-
4 · Accounts receivable
beginning of year $214,000 · end of year $1,688
-
17 · Accounts payable and accrued expenses
end of year $19,162
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $384,105 · end of year $51,683
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
DANCE IQUAIL USES THE ART OF DANCE AS A CONDUIT FOR COMBATTING ISSUES OF SOCIAL INJUSTICE PRIMARILY EXPERIENCED BY THE DISADVANTAGED.
-
WORKING IN THE UNIVERSAL LANGUAGE OF MOVEMENT, DI IS COMMITTED TO CREATING AND PRESENTING PROGRAMS THAT CONFRONT THE DESTRUCTIVE AND DIVISIVE NATURE OF RACISM, SEXISM, VIOLENCE, DRUG AND ALCOHOL ABUSE, THE NEEDS OF THE POOR, AND THE IMPORTANCE OF FAMILY SUPPORT AND UNITY. THESE DEBILITATING PROBLEMS AFFECT ALL PEOPLE BECAUSE THEY TRANSCEND LIMITATIONS OF ETHNICITY, GENDER, OR SOCIAL STATUS. CONSEQUENTLY, DI'S ULTIMATE PRIORITY IS TO REFLECT THOSE BELIEFS THROUGH ITS WORKS, AND THROUGH THE DIVERSITY OF ITS STAFF, ON AND OFFSTAGE.
Expenses $357,560 · Revenue $35,976
As filed on the 2023 return.
Listed in Part VII
-
Iquail ShaheedIQUAIL SHAHEED
EXECUTIVE DIRECTOR
- Total calculated
- $66,346
- From this org
- $66,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rasheen AllenRASHEEN ALLEN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Marcus HardawayMARCUS HARDAWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Celena Spain-FrankCELENA SPAIN-FRANK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Anthony StanleyANTHONY STANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 10 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520159349300902
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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