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Nonprofiteer
← NORTH CAROLINA ARTS IN ACTION INC

Form 990 for tax year 2022

Filed by NORTH CAROLINA ARTS IN ACTION INC.

Totals

Total revenue
$568,010
Total expenses
$797,443
Contributions and grants received
$460,735
Grants paid
$0
Program service revenue
$161,500
Investment income
$380
Other revenue
-$54,605
Total assets, end of year
$349,072
Total liabilities, end of year
$685
Net assets or fund balances, end of year
$348,387
Program services expenses (Part IX)
$685,519
Management and general expenses
$24,005
Fundraising expenses
$87,919
Program service expenses (Part III)
$685,519

Program services were 86.0% 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.

  • 1c · Fundraising events

    $144,843

  • 1e · Government grants (contributions)

    $42,500

  • 1f · All other contributions, gifts and grants

    $273,392

  • 1g · Noncash contributions included above

    $200

  • 2a · Program service revenue: PROGRAM FEES

    total $161,500 · related or exempt $161,500

  • 3 · Investment income

    total $380 · excluded $380

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $144,843

  • 8b · Fundraising events: direct expenses

    $54,605

  • 8c · Net income from fundraising events

    total -$54,605 · excluded -$54,605

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,559 · program services $90,503 · management and general $10,056

  • 7 · Other salaries and wages

    total $292,915 · program services $210,646 · fundraising $82,269

  • 9 · Other employee benefits

    total $44,829 · program services $40,346 · management and general $4,483

  • 10 · Payroll taxes

    total $30,804 · program services $27,724 · management and general $3,080

  • 11b · Fees: legal

    total $229 · program services $206 · management and general $23

  • 11c · Fees: accounting

    total $17,150 · program services $15,435 · management and general $1,715

  • 12 · Advertising and promotion

    total $63,632 · program services $56,269 · management and general $1,713 · fundraising $5,650

  • 13 · Office expenses

    total $12,146 · program services $10,809 · management and general $1,337

  • 16 · Occupancy

    total $536 · management and general $536

  • 23 · Insurance

    total $5,348 · program services $4,813 · management and general $535

  • 24a · Other expenses: CONTRACT LABOR

    total $197,382 · program services $197,382

  • 24b · Other expenses: TRAINING

    total $16,169 · program services $15,920 · management and general $249

  • 24c · Other expenses: PRODUCTION

    total $10,188 · program services $10,188

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $2,778 · program services $2,778

  • 24e · All other expenses

    total $2,778 · program services $2,500 · management and general $278

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $536,515 · end of year $313,215

  • 3 · Pledges and grants receivable

    beginning of year $32,000 · end of year $30,470

  • 4 · Accounts receivable

    beginning of year $17,624 · end of year $2,051

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,462 · end of year $3,017

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

    $1,482

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

    $1,482

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $319 · end of year $319

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,100 · end of year $685

  • 27 · Net assets without donor restrictions

    beginning of year $577,820 · end of year $318,387

  • 28 · Net assets with donor restrictions

    end of year $30,000

Mission and programs · 2022

Mission

TO HELP CHILDREN DEVELOP CRITICAL LIFE SKILLS (LEADERSHIP, DISCIPLINE, CREATIVITY, TENACITY) AND A BELIEF IN THEMSELVES THROUGH PERFORMANCE BASED DANCE ACTIVITIES DURING THE SCHOOL DAY AND AFTER SCHOOL.

  • SCHOOL RESIDENCIES, THE CORE OF NCAIA IS THE IN-SCHOOL PROGRAM. NCAIA PARTNERS WITH AREA ELEMENTARY SCHOOLS AND SERVES AN ENTIRE FOURTH GRADE CLASS IN 16 WEEKS OF INSTRUCTION, USING THE INTERNATIONALLY ACCLAIMED TEACHING METHODOLOGIES OF THE NATIONAL DANCE INSTITUTE. EACH CLASSROOM RECEIVES ONE HOUR OF INSTRUCTION PER NCAIA "SESSION". THE STUDENTS' HARD WORK CULMINATES IN A SERIES OF LIVE PERFORMANCES FOR THE SCHOOL COMMUNITY, FAMILY AND FRIENDS. IN 2022-2023, NCAIA OFFERED DANCE CLASSES TO 1,700 STUDENTS IN 64 CLASSROOMS THROUGHOUT WAKE, DURHAM, ORANGE AND CHATHAM COUNTIES. NCAIA TEACHING ARTISTS AND MUSICIANS WERE IN 14 PUBLIC SCHOOLS LEADING 21 PROGRAMS INCLUDING LEAP, NCAIA'S SATURDAY PROGRAM. THE THEME FOR THIS YEAR WAS "SNAPSHOTS OF NORTH CAROLINA" WHICH TOOK OUR DANCERS ON AN IMAGINARY TRIP ACROSS THE STATE'S THREE REGIONS, EXPLORING THE NATURAL BEAUTY AND RESOURCES THAT MAKE THE OLD NORTH STATE A BEACON FOR AMERICA.

    Expenses $650,403 · Revenue $161,000

  • LEAP (LEARNING EXCELLENCE AND PERSEVERANCE) TEAM, THE NCAIA ALUMNI PROGRAM BROADENED ITS SERVICES TO INCLUDE CHILDREN CURRENTLY PARTICIPATING IN THE NCAIA FOURTH GRADE PROGRAMS. THESE NEW FOURTH GRADERS PROVIDED FRESH ENERGY AND ENTHUSIASM AND SERVED AS BENEFICIAL AMBASSADORS OF THE PROGRAM AT THEIR ELEMENTARY SCHOOLS.

    Expenses $35,116 · Revenue $500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Bayzle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melody Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Lariche

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lars Von Kantzow

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Lj Yarborough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mindy Solie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Lagere

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kim Stuntz

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Leah Friedman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sam Kumar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jodi Schwartz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Judy Erwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shawna Lemon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Freddie-Lee Heath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marlon Torres

    EXECUTIVE DIRECTOR

    Total calculated
    $92,225
    From this org
    $92,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
12 December 2023
IRS schema version
2022v5.0
Source object
202333479349300118

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