Totals
- Total revenue
- $2,819,274
- Total expenses
- $2,181,041
- Contributions and grants received
- $1,730,759
- Grants paid
- $0
- Program service revenue
- $1,009,417
- Investment income
- $3,707
- Other revenue
- $75,391
- Total assets, end of year
- $2,235,728
- Total liabilities, end of year
- $56,734
- Net assets or fund balances, end of year
- $2,178,994
- Program services expenses (Part IX)
- $1,535,799
- Management and general expenses
- $303,037
- Fundraising expenses
- $342,205
- Program service expenses (Part III)
- $1,535,799
Program services were 70.4% 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.
-
1c · Fundraising events
$61,517
-
1e · Government grants (contributions)
$283,370
-
1f · All other contributions, gifts and grants
$1,385,872
-
2a · Program service revenue: Dance Instruction Fees
total $955,412 · related or exempt $955,412
-
2b · Program service revenue: Licensing Fees
total $54,005 · related or exempt $54,005
-
3 · Investment income
total $3,707 · excluded $3,707
-
8a · Fundraising events: gross income
$155,257
-
8a · Fundraising events: contributions included on line 1c
$61,517
-
8b · Fundraising events: direct expenses
$79,941
-
8c · Net income from fundraising events
total $75,316 · excluded $75,316
-
11a · Other revenue: Other
total $75 · related or exempt $75
-
11e · Other revenue, total
$75
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,646 · program services $110,434 · management and general $12,456 · fundraising $12,756
-
7 · Other salaries and wages
total $1,309,633 · program services $1,066,221 · management and general $120,255 · fundraising $123,157
-
9 · Other employee benefits
total $73,965 · program services $60,218 · management and general $6,792 · fundraising $6,955
-
10 · Payroll taxes
total $103,668 · program services $84,400 · management and general $9,519 · fundraising $9,749
-
11b · Fees: legal
total $2,836 · management and general $2,836
-
11c · Fees: accounting
total $17,800 · management and general $17,800
-
11e · Fees: professional fundraising services
total $98,000 · fundraising $98,000
-
11g · Fees: other
total $284,647 · program services $138,273 · management and general $88,803 · fundraising $57,571
-
13 · Office expenses
total $33,977 · program services $14,891 · management and general $9,398 · fundraising $9,688
-
14 · Information technology
total $19,989 · program services $2,503 · management and general $14,592 · fundraising $2,894
-
16 · Occupancy
total $9,461 · program services $29 · management and general $9,432
-
17 · Travel
total $20,286 · program services $7,535 · management and general $2,164 · fundraising $10,587
-
22 · Depreciation, depletion and amortization
total $49,015 · program services $45,723 · management and general $1,622 · fundraising $1,670
-
23 · Insurance
total $5,762 · program services $4,692 · management and general $527 · fundraising $543
-
24a · Other expenses: Bad Debt
total $6,660 · program services $1 · management and general $9 · fundraising $6,650
-
24b · Other expenses: Other
total $9,696 · program services $879 · management and general $6,832 · fundraising $1,985
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $911,932 · end of year $1,667,801
-
2 · Savings and temporary cash investments
beginning of year $103,934 · end of year $107,757
-
3 · Pledges and grants receivable
beginning of year $95,615 · end of year $5,234
-
4 · Accounts receivable
beginning of year $282,278 · end of year $246,936
-
9 · Prepaid expenses and deferred charges
beginning of year $22,822 · end of year $10,085
-
10a · Land, buildings and equipment: cost or other basis
$152,943
-
10b · Land, buildings and equipment: accumulated depreciation
$115,778
-
10c · Land, buildings and equipment, net
beginning of year $38,353 · end of year $37,165
-
14 · Intangible assets
beginning of year $192,037 · end of year $160,750
-
17 · Accounts payable and accrued expenses
beginning of year $93,824 · end of year $51,489
-
19 · Deferred revenue
beginning of year $12,386 · end of year $5,245
-
27 · Net assets without donor restrictions
beginning of year $1,379,327 · end of year $2,022,697
-
28 · Net assets with donor restrictions
beginning of year $161,434 · end of year $156,297
Mission and programs · 2022
Mission
See Schedule O
-
Dancing Classrooms School Residency:Dancing Classrooms School Residency programs are offered to students in K-12th grade during school hours and after school. Students learn social and ballroom dances and their cultural histories, which build confidence, motivation and understanding of diverse cultures. Dancing Classrooms Teaching Artists partner with educators to create environments that offer young people a place to thrive. The programs core values of joy, connection, and inclusion allow for a transformative student experience. Principals, teachers and parents have praised our program for developing important skills and behaviors in their students, including collaboration, respect, teamwork and self-discipline.
Expenses $1,515,137 · Revenue $955,412
-
National Network:The DC National Network provides ongoing support for the Dancing Classrooms affiliate sites, including: curriculum and marketing materials development, teaching artist and site director training workshops, and monthly office hours. DC facilitates cross-site sharing to strengthen best practices across the network.
Expenses $20,662 · Revenue $54,005
As filed on the 2022 return.
Listed in Part VII
-
Nancy Kleaver
Executive Director
- Total calculated
- $135,646
- From this org
- $135,646
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Pierre Dulaine
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Regina Hardatt
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Vrinda Mishra
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Hoerle
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John Entwistle
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne Marceau
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Yang Chen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Biana Arbit
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ron Aizen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine Peoples
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jephtha Tausig
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Patrice Tanaka
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Harry Chung
Treasurer
- 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
- 2022
- Filed
- 26 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410869349301011
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