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Nonprofiteer
← DANCERS GROUP

Form 990 for tax year 2023

Filed by DANCERS GROUP.

Totals

Total revenue
$4,587,876
Total expenses
$4,822,276
Contributions and grants received
$4,029,865
Grants paid
$100,000
Program service revenue
$493,696
Investment income
$34,350
Other revenue
$29,965
Total assets, end of year
$7,913,469
Total liabilities, end of year
$5,040,503
Net assets or fund balances, end of year
$2,872,966
Program services expenses (Part IX)
$4,540,038
Management and general expenses
$238,515
Fundraising expenses
$43,723
Program service expenses (Part III)
$4,540,038

Program services were 94.1% 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)

    $797,220

  • 1f · All other contributions, gifts and grants

    $3,232,645

  • 2a · Program service revenue: FISCAL SPONSORSHIP SER

    total $237,398 · related or exempt $237,398

  • 2b · Program service revenue: CONTRACT FEES

    total $181,180 · related or exempt $181,180

  • 2c · Program service revenue: TICKET SALES AND PERFO

    total $43,652 · related or exempt $43,652

  • 2d · Program service revenue: OTHER INCOME

    total $31,466 · related or exempt $31,466

  • 3 · Investment income

    total $34,350 · excluded $34,350

  • 10a · Gross sales of inventory

    $29,965

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $29,965 · excluded $29,965

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $100,000 · program services $100,000

  • 5 · Compensation of officers, directors and key employees

    total $128,594 · program services $96,446 · management and general $25,718 · fundraising $6,430

  • 7 · Other salaries and wages

    total $239,760 · program services $179,820 · management and general $47,952 · fundraising $11,988

  • 9 · Other employee benefits

    total $5,795 · program services $4,346 · management and general $1,159 · fundraising $290

  • 10 · Payroll taxes

    total $27,478 · program services $20,609 · management and general $5,496 · fundraising $1,373

  • 11c · Fees: accounting

    total $69,030 · management and general $69,030

  • 11g · Fees: other

    total $92,409 · program services $48,762 · management and general $36,663 · fundraising $6,984

  • 12 · Advertising and promotion

    total $71,794 · program services $71,794

  • 14 · Information technology

    total $3,859 · program services $2,894 · management and general $772 · fundraising $193

  • 16 · Occupancy

    total $46,980 · program services $35,664 · management and general $8,938 · fundraising $2,378

  • 17 · Travel

    total $4,794 · program services $3,596 · management and general $958 · fundraising $240

  • 23 · Insurance

    total $6,762 · program services $5,072 · management and general $1,352 · fundraising $338

  • 24a · Other expenses: SPONSORSHIP FUNDING

    total $3,517,130 · program services $3,517,130

  • 24b · Other expenses: SPONSORSHIP SERVICES

    total $237,398 · program services $237,398

  • 24c · Other expenses: WEBSITE DESIGN

    total $55,380 · program services $55,380

  • 24d · Other expenses: COMPUTER SOFTWARE

    total $4,671 · program services $3,503 · management and general $934 · fundraising $234

  • 24e · All other expenses

    total $210,442 · program services $157,624 · management and general $39,543 · fundraising $13,275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,633,832 · end of year $6,093,491

  • 2 · Savings and temporary cash investments

    beginning of year $3,451,759 · end of year $18,017

  • 3 · Pledges and grants receivable

    beginning of year $1,902,573 · end of year $1,757,573

  • 4 · Accounts receivable

    beginning of year $3,980 · end of year $12,230

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,473 · end of year $3,189

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

    $20,462

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

    $20,462

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $73,726 · end of year $28,969

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,860 · end of year $104,855

  • 25 · Other liabilities

    beginning of year $4,945,117 · end of year $4,935,648

  • 27 · Net assets without donor restrictions

    beginning of year $868,007 · end of year $848,802

  • 28 · Net assets with donor restrictions

    beginning of year $2,239,359 · end of year $2,024,164

Mission and programs · 2023

Mission

DANCERS GROUP PROMOTES THE VISIBILITY AND VIABILITY OF DANCE AND SERVES ARTISTS, THE DANCE COMMUNITY AND AUDIENCES VIA PROGRAMS AND SERVICES THAT ARE AS COLLABORATIVE AND INNOVATIVE AS THE CREATIVE PROCESS ITSELF. WE LEAD AS BOTH A SERVICE ORGANIZATION AND A PRESENTER OF PERFORMANCE OPPORTUNITIES. THIS HYBRID ENGAGEMENT MAXIMIZES OUR IMPACT IN SAN FRANCISCO AND BEYOND AND SUPPORTS A VISION OF THE REGIONS DANCE COMMUNITY AS DIVERSE, RESILIENT, RESOURCED AND ARTISTICALLY VIBRANT.

Activities or mission (Part I)

DANCERS GROUP SERVES ARTISTS AND THE DANCE COMMUNITY VIA DANCE PROGRAMS AND SERVICES.

  • FISCAL SPONSORSHIP DANCERS' GROUP WORKED WITH AND SUPPORTED 102 SAN FRANCISCO BAY AREA BASED CHOREOGRAPHERS, DANCE COMPANIES, AND COMMUNITY DANCE PROJECTS THROUGH OUR FISCAL SPONSORSHIP PROGRAM, WHICH PROVIDED THEM WITH MUCH NEEDED ADMINISTRATIVE AND FINANCIAL OVERSIGHT, AS WELL AS MENTORSHIP. DANCERS' GROUP STAFF MET ONLINE AND IN-PERSON WITH THE LEADERS OF OUR SPONSORED PROJECTS AND COMMUNICATED VIA EMAIL AND BY PHONE ABOUT THE MANY SHIFTS AND CHANGES TO WORK AND ACTIVITIES DUE TO CONTINUED IMPACTS ON THE ECONOMY AND FROM COVID. WE CONTINUED TO SUPPORT EACH PROJECTS FUNDRAISING ACTIVITY AND ENSURED FUNDING AGENCIES AND CONTRIBUTORS THAT DONATIONS AND GRANTS RECEIVED ON BEHALF OF THE ARTISTS/PROJECTS WERE WELL MANAGED AND FUNDS WERE DISBURSED ACCORDING TO THE GRANT PROPOSAL AND THEIR GUIDELINES.

    Expenses $4,150,363 · Revenue $493,696

  • MEMBERSHIP & COMMUNICATION OUTREACH (FREE/NONVOTING) MEMBERSHIP & COMMUNICATION OUTREACH IS THE PRIMARY UNIFYING FORCE OF DANCERS' GROUP. OUR MEMBERS RECEIVE A VARIETY OF THOUGHTFUL BENEFITS AND SERVICES THAT HELP KEEP THEM INFORMED AND CONNECTED TO WHAT'S HAPPENING IN DANCE IN THE SAN FRANCISCO BAY AREA AND BEYOND. 2023 BENEFITS INCLUDED ACCESS TO IN DANCE (THREE ISSUES ONLINE) WEEKLY EMAILS FEATURING AUDITIONS, JOBS, GRANTS, FREE AND DISCOUNTED TICKETS, NEWS AND MORE GRANT DEADLINES; WEEKLY PERFORMANCE REMINDERS; ARTIST RESOURCES, AND DISCOUNTS ON DANCE ACTIVITIES. DANCERS' GROUP HAS CONTINUED TO CREATE SIGNIFICANT VALUE IN MEMBERSHIP, PROVIDING ACCESS TO INFORMATION, OPPORTUNITY, AND RESOURCES THAT ARE TRULY NEEDED. AS A RESULT, WE HAVE 2,026 MEMBERS AS OF DECEMBER 31, 2023.

    Expenses $181,047

  • ARTIST SERVICES - ARTIST SERVICES INCLUDED THE CA$H DANCE REGRANTING PROGRAM THAT AWARDED $100,000 IN GRANTS TO 10 INDIVIDUAL ARTISTS AND 10 ORGANIZATIONS ($5,000 EACH). THESE GRANTS SUPPORTED A DIVERSE ROSTER OF ARTISTS, HIGHLIGHTING DANCE FORMS SUCH AS HIP HOP, BHARATANATYAM, PHILIPPINE FOLK DANCE, AFRICAN AMERICAN/LATINX MOVEMENT ART FORMS, DANZA DEL VENADO (DEER DANCE), BODY MUSIC, KATHAK, CONTEMPORARY, SALSA, DANCE THEATER, OAXACA TRADITIONAL DANCE, BALLROOM, JAPANESE PERFORMING/MARTIAL ARTS, AND MORE. AFTER A THREE-YEAR HIATUS, BAY AREA DANCE WEEK RETURNED IN 2023 FOR ITS 23RD YEAR. FROM APRIL 21-30, THE 10-DAY FESTIVAL OFFERED THE PUBLIC THE OPPORTUNITY TO EXPERIENCE THE REGION'S VIBRANT AND DIVERSE DANCE SCENE, COMPLETELY FREE OF CHARGE. THE 2023 FESTIVAL FEATURED 194 FREE EVENTS, INCLUDING PERFORMANCES, CLASSES, WORKSHOPS, OPEN REHEARSALS, AND MORE. TOTAL ATTENDANCE WAS 4,598.

    Expenses $208,628 · Grants $100,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • WAYNE HAZZARD

    EXECUTIVE DIRECTOR

    Total calculated
    $128,594
    From this org
    $123,050
    From related orgs
    $0
    Other
    $5,544
    Hours/week
    40

  • RASIKA KUMAR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LEAH CURRAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARY ARMENTROUT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DEBBY KAYIYAMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROGELIO LOPEZ

    DIRECTOR(TERM END 3/26/23)

    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
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202423039349301717

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