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Nonprofiteer
← THE INTERNATIONAL ASSOCIATION OF BLACKS IN DANCE INC

Form 990 for tax year 2022

Filed by THE INTERNATIONAL ASSOCIATION OF BLACKS IN DANCE INC.

Totals

Total revenue
$2,090,732
Total expenses
$2,686,993
Contributions and grants received
$1,607,617
Grants paid
$928,230
Program service revenue
$397,736
Investment income
$83,614
Other revenue
$1,765
Total assets, end of year
$4,929,856
Total liabilities, end of year
$4,469
Net assets or fund balances, end of year
$4,925,387
Program services expenses (Part IX)
$1,542,137
Management and general expenses
$1,144,856
Fundraising expenses
$0
Program service expenses (Part III)
$1,542,137

Program services were 57.4% 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

    $51,253

  • 1e · Government grants (contributions)

    $100,000

  • 1f · All other contributions, gifts and grants

    $1,456,364

  • 2a · Program service revenue: CONFERENCE

    total $200,471 · related or exempt $200,471

  • 2b · Program service revenue: SPONSORED PROJECT

    total $122,562 · related or exempt $122,562

  • 2c · Program service revenue: PROGRAM FEES

    total $31,700 · related or exempt $31,700

  • 2d · Program service revenue: DANCE CLASS FEES

    total $27,327 · related or exempt $27,327

  • 2e · Program service revenue: AUDITIONS

    total $7,405 · related or exempt $7,405

  • 2f · All other program service revenue

    total $8,271 · related or exempt $7,371 · unrelated business $900

  • 3 · Investment income

    total $83,614 · excluded $83,614

  • 10a · Gross sales of inventory

    $461

  • 10b · Cost of goods sold

    $769

  • 10c · Net income from sales of inventory

    total -$308 · related or exempt -$308

  • 11a · Other revenue: MISCELLANEOUS

    total $2,073 · excluded $2,073

  • 11e · Other revenue, total

    $2,073

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $882,800 · program services $882,800

  • 2 · Grants to domestic individuals

    total $8,700 · program services $8,700

  • 3 · Grants to foreign organizations and individuals

    total $36,730 · program services $36,730

  • 5 · Compensation of officers, directors and key employees

    total $265,038 · program services $948 · management and general $264,090

  • 7 · Other salaries and wages

    total $317,832 · program services $1,360 · management and general $316,472

  • 9 · Other employee benefits

    total $43,557 · management and general $43,557

  • 10 · Payroll taxes

    total $39,818 · program services $177 · management and general $39,641

  • 11c · Fees: accounting

    total $15,754 · management and general $15,754

  • 11g · Fees: other

    total $301,032 · program services $262,709 · management and general $38,323

  • 12 · Advertising and promotion

    total $8,451 · program services $8,451

  • 13 · Office expenses

    total $50,912 · program services $46,217 · management and general $4,695

  • 14 · Information technology

    total $27,138 · program services $3,715 · management and general $23,423

  • 16 · Occupancy

    total $124,195 · program services $45,668 · management and general $78,527

  • 17 · Travel

    total $204,619 · program services $175,917 · management and general $28,702

  • 19 · Conferences, conventions and meetings

    total $65,264 · program services $65,264

  • 23 · Insurance

    total $3,735 · management and general $3,735

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $275,373 · program services $400 · management and general $274,973

  • 24b · Other expenses: MERCHANT PROCESSING FEE

    total $8,889 · management and general $8,889

  • 24c · Other expenses: BUSINESS REG. FEES

    total $3,081 · program services $3,081

  • 24d · Other expenses: PAYROLL SERVICE FEES

    total $2,893 · management and general $2,893

  • 24e · All other expenses

    total $1,182 · management and general $1,182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,333,581 · end of year $2,391,968

  • 4 · Accounts receivable

    end of year $149,290

  • 7 · Other notes and loans receivable

    end of year $75,000

  • 11 · Investments: publicly traded securities

    beginning of year $1,795,102 · end of year $2,305,018

  • 15 · Other assets

    beginning of year $9,238 · end of year $8,580

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,367 · end of year $4,469

  • 27 · Net assets without donor restrictions

    beginning of year $3,704,804 · end of year $4,925,387

  • 28 · Net assets with donor restrictions

    beginning of year $1,416,750 · end of year $0

Mission and programs · 2022

Mission

TO PRESERVE AND PROMOTE DANCE BY PEOPLE OF AFRICAN ANCESTRY.

  • COHI / MOVE: THE COMPREHENSIVE ORGANIZATIONAL HEALTH INITIATIVE (COHI), IS DESIGNED TO STRENGTHEN THE ORGANIZATIONAL HEALTH OF SMALL AND MIDSIZE ARTS INSTITUTIONS THROUGH COMPREHENSIVE FINANCIAL ANALYSIS AND CAPACITY BUILDING FINANCIAL SUPPORT FUNDED BY THE ANDREW W. MELLON FOUNDATION. IABD RECENTLY DISTRIBUTED MOVE (MANAGING ORGANIZATIONAL VITALITY AND ENDURANCE) GRANTS TO THIRTY MEMBER ORGANIZATIONS ACROSS THE U.S.

    Expenses $660,061 · Grants $476,000

  • PERFORMING ARTS READINESS: EMERGENCY PREPAREDNESSTHE PERFORMING ARTS READINESS PROJECT WAS FORMED IN THE RECOGNITION THAT PERFORMING ARTS ORGANIZATIONS ARE ESPECIALLY VULNERABLE TO DISASTERS AND EMERGENCIES WHICH CAN HALT PERFORMANCES, SOMETIMES INDEFINITELY, AND CAN PUT AN ORGANIZATION OUT OF BUSINESS OVERNIGHT.

    Expenses $298,684 · Grants $295,000

  • ANNUAL INTERNATIONAL CONFERENCE AND FESTIVAL: OUR LARGEST ANNUAL INTERNATIONAL PROGRAM THAT INCLUDES AUDITION OPPORTUNITIES FOR BALLET, MODERN DANCE COMPANIES, SUMMER AND COLLEGE DANCE PROGRAMS, MASTER CLASSES, NETWORKING OPPORTUNITIES, PANELS, PERFORMANCES, AND WORKSHOPS.

    Expenses $255,441 · Revenue $198,492

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $327,951 · Grants $157,230 · Revenue $198,036

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Ayisha Morgan-Lee

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Joan Myers Brown

    HONORARY CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Cleo Parker Robinson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ann Williams - 2nd Vice

    CHAIR, THEN MBR AT LG. (TRANS @ 4/23)

    Total calculated
    $0
    Hours/week
    2

  • Dora Rae Vactor

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • E Gaynell Sherrod

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Debbie Blunden-Diggs

    MEMBERSHIP CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Malik Robinson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Lula Washington

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Charles Augins

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Vikki Baltimore-Dale

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Wendy Henderson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Beverly Harper

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Yvonne Walker

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Mercy Nabirye

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Abdel Salaam

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Iquail Shaheed

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Tamica Washington-Miller

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Katherine J Smith

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Vivine Scarlett

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Denise Saunders Thompson

    PRESIDENT & CEO

    Total calculated
    $142,196
    From this org
    $106,653
    From related orgs
    $0
    Other
    $35,543
    Hours/week
    50

  • Omar Ingram

    CO-EXEC. DIRECTOR (FROM 12/22)

    Total calculated
    $112,624
    From this org
    $104,523
    From related orgs
    $0
    Other
    $8,101
    Hours/week
    50

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349309221

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

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