Totals
- Total revenue
- $597,536
- Total expenses
- $741,322
- Contributions and grants received
- $472,343
- Grants paid
- $0
- Program service revenue
- $54,860
- Investment income
- $0
- Other revenue
- $70,333
- Total assets, end of year
- $185,703
- Total liabilities, end of year
- $103,055
- Net assets or fund balances, end of year
- $82,648
- Program services expenses (Part IX)
- $577,355
- Management and general expenses
- $143,158
- Fundraising expenses
- $20,809
- Program service expenses (Part III)
- $577,355
Program services were 77.9% 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
$36,634
-
1e · Government grants (contributions)
$205,725
-
1f · All other contributions, gifts and grants
$229,984
-
1g · Noncash contributions included above
$5,219
-
2a · Program service revenue: PERFORMANCES, TEACHING & COMMISSIONS
total $54,860 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$7,644
-
8a · Fundraising events: contributions included on line 1c
$36,634
-
8b · Fundraising events: direct expenses
$7,644
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $14,703 · related or exempt $0 · unrelated business $0 · excluded $14,703
-
11b · Other revenue: GAIN ON LEASE TERMINATION
total $55,630 · related or exempt $0 · unrelated business $0 · excluded $55,630
-
11e · Other revenue, total
$70,333
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,202 · program services $66,562 · management and general $53,320 · fundraising $13,320
-
7 · Other salaries and wages
total $313,221 · program services $309,756 · management and general $3,465 · fundraising $0
-
9 · Other employee benefits
total $7,434 · program services $6,266 · management and general $946 · fundraising $222
-
10 · Payroll taxes
total $35,867 · program services $30,235 · management and general $4,562 · fundraising $1,070
-
11c · Fees: accounting
total $6,960 · program services $0 · management and general $6,960 · fundraising $0
-
11g · Fees: other
total $43,899 · program services $43,899 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $8,210 · program services $8,210 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,638 · program services $12,340 · management and general $1,862 · fundraising $436
-
16 · Occupancy
total $83,103 · program services $70,052 · management and general $10,571 · fundraising $2,480
-
17 · Travel
total $4,579 · program services $4,579 · management and general $0 · fundraising $0
-
20 · Interest
total $9,358 · program services $0 · management and general $9,358 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,010 · program services $180 · management and general $8,830 · fundraising $0
-
23 · Insurance
total $6,345 · program services $5,348 · management and general $807 · fundraising $190
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $4,617 · program services $3,892 · management and general $587 · fundraising $138
-
24b · Other expenses: PROGRAM SUPPLIES
total $5,727 · program services $5,727 · management and general $0 · fundraising $0
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $3,765 · program services $3,174 · management and general $479 · fundraising $112
-
24d · Other expenses: TELEPHONE AND INTERNET
total $2,519 · program services $2,124 · management and general $320 · fundraising $75
-
24e · All other expenses
total $48,868 · program services $5,011 · management and general $41,091 · fundraising $2,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,793 · end of year $105,317
-
3 · Pledges and grants receivable
beginning of year $167,580 · end of year $59,697
-
4 · Accounts receivable
beginning of year $6,685 · end of year $2,291
-
9 · Prepaid expenses and deferred charges
beginning of year $8,752 · end of year $4,099
-
10a · Land, buildings and equipment: cost or other basis
$14,341
-
10b · Land, buildings and equipment: accumulated depreciation
$11,542
-
10c · Land, buildings and equipment, net
beginning of year $44,351 · end of year $2,799
-
15 · Other assets
beginning of year $318,105 · end of year $11,500
-
17 · Accounts payable and accrued expenses
beginning of year $7,096 · end of year $4,894
-
22 · Loans and payables to officers and key people
end of year $25,000
-
23 · Secured mortgages and notes payable
end of year $62,500
-
25 · Other liabilities
beginning of year $377,736 · end of year $10,661
-
27 · Net assets without donor restrictions
beginning of year $226,434 · end of year $20,148
-
28 · Net assets with donor restrictions
end of year $62,500
Mission and programs · 2023
Activities or mission (Part I)
THE ORGANIZATION CREATES TRANSFORMATIVE DANCE EXPERIENCES WHILE ADDRESSING BARRIERS THAT RESTRICT INDIVIDUALS FROM ACCESSING ART FORM. CORA PROGRAMS FOSTER DIVERSE PEOPLE FINDING COMMON GROUND, ALLOWING ALL INVOLVED TO AUTHENTICALLY CONNECT THROUGH ART.
-
CREATION AND PRESENTATION OF DANCE WORKS. TEACHING DANCE. PROVIDING SUBSIDIZED STUDIO SPACE TO DANCE COMPANIES AND ARTISTS.
Expenses $577,355 · Revenue $54,860
As filed on the 2023 return.
Listed in Part VII
-
Shannon HummelSHANNON HUMMEL
ARTISTIC DIRECTOR (NON-VOTING)
- Total calculated
- $102,005
- From this org
- $94,700
- From related orgs
- $0
- Other
- $7,305
- Hours/week
- 40
-
Nasrene Haj-YehiaNASRENE HAJ-YEHIA
INTERIM EXECUTIVE DIRECTOR (UNTIL FEBRUARY 2024)
- Total calculated
- $53,600
- From this org
- $53,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Peter FarrellPETER FARRELL
GENERAL MANAGER
- Total calculated
- $18,500
- From this org
- $18,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelsey KramerKELSEY KRAMER
SECRETARY
- Total calculated
- $1,415
- From this org
- $1,415
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Elizabeth ByrdELIZABETH BYRD
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Nahisha McCoyNAHISHA MCCOY
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Shyda HoqueSHYDA HOQUE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott PfaffmanSCOTT PFAFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolyn HallCAROLYN HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim HaltermanKIM HALTERMAN
BOARD MEMBER (UNTIL 6/13/2024)
- Total calculated
- $0
- Hours/week
- 0.5
-
Keisha JordanKEISHA JORDAN
BOARD MEMBER (UNTIL 2/20/2024)
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacqui PainterJACQUI PAINTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Denise PurvisDENISE PURVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tiffany ShullTIFFANY SHULL
BOARD MEMBER (UNTIL 2/15/2024)
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat Bennett-WilhelmPAT BENNETT-WILHELM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349307793
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