Totals
- Total revenue
- $1,597,968
- Total expenses
- $2,386,633
- Contributions and grants received
- $1,100,863
- Grants paid
- $115,000
- Program service revenue
- $605,316
- Investment income
- -$111,959
- Other revenue
- $3,748
- Total assets, end of year
- $5,164,273
- Total liabilities, end of year
- $1,859,582
- Net assets or fund balances, end of year
- $3,304,691
- Program services expenses (Part IX)
- $1,769,589
- Management and general expenses
- $412,016
- Fundraising expenses
- $205,028
- Program service expenses (Part III)
- $1,769,589
Program services were 74.1% 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.
-
1a · Federated campaigns
$7,797
-
1e · Government grants (contributions)
$674,854
-
1f · All other contributions, gifts and grants
$418,212
-
2a · Program service revenue: CLASS INCOME
total $476,521 · related or exempt $476,521
-
2b · Program service revenue: PERFORMANCE INCOME
total $100,789 · related or exempt $100,789
-
2c · Program service revenue: MANAGEMENT FEES
total $28,006 · related or exempt $28,006
-
3 · Investment income
total $637 · excluded $637
-
6a · Gross rents
real property $32,070
-
6b · Less rental expenses
real property $67,947
-
6c · Rental income or loss
real property -$35,877
-
6d · Net rental income or loss
total -$35,877 · excluded -$35,877
-
7a · Gross sales of assets other than inventory
other assets $207,985
-
7b · Less cost or other basis and sales expenses
other assets $320,581
-
7c · Gain or loss
other assets -$112,596
-
7d · Net gain or loss
total -$112,596 · excluded -$112,596
-
10a · Gross sales of inventory
$10,797
-
10b · Cost of goods sold
$5,014
-
10c · Net income from sales of inventory
total $5,783 · excluded $5,783
-
11d · All other revenue
total $33,842 · excluded $33,842
-
11e · Other revenue, total
$33,842
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $115,000 · program services $115,000
-
5 · Compensation of officers, directors and key employees
total $122,676 · program services $30,669 · management and general $79,739 · fundraising $12,268
-
7 · Other salaries and wages
total $736,225 · program services $600,155 · management and general $2,345 · fundraising $133,725
-
8 · Pension plan contributions
total $220 · program services $162 · management and general $21 · fundraising $37
-
9 · Other employee benefits
total $63,377 · program services $47,306 · management and general $5,189 · fundraising $10,882
-
10 · Payroll taxes
total $70,964 · program services $52,179 · management and general $6,714 · fundraising $12,071
-
11b · Fees: legal
total $731 · management and general $731
-
11c · Fees: accounting
total $11,245 · management and general $11,245
-
11g · Fees: other
total $572,707 · program services $437,703 · management and general $132,945 · fundraising $2,059
-
12 · Advertising and promotion
total $25,239 · program services $14,406 · management and general $6,767 · fundraising $4,066
-
13 · Office expenses
total $228,169 · program services $137,489 · management and general $90,369 · fundraising $311
-
14 · Information technology
total $6,279 · program services $616 · management and general $5,663
-
16 · Occupancy
total $160,023 · program services $128,638 · management and general $24,978 · fundraising $6,407
-
17 · Travel
total $10,565 · program services $5,014 · management and general $5,551
-
19 · Conferences, conventions and meetings
total $20,773 · program services $2,253 · management and general $18,520
-
20 · Interest
total $131,920 · program services $115,794 · management and general $6,719 · fundraising $9,407
-
22 · Depreciation, depletion and amortization
total $58,228 · program services $46,539 · fundraising $11,689
-
23 · Insurance
total $15,223 · program services $13,432 · management and general $1,791
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $20,158 · program services $16,821 · management and general $1,598 · fundraising $1,739
-
24b · Other expenses: BAD DEBT
total $119 · management and general $119
-
24e · All other expenses
total $16,792 · program services $5,413 · management and general $11,012 · fundraising $367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,308 · end of year $65,167
-
2 · Savings and temporary cash investments
beginning of year $54,342 · end of year $18,590
-
3 · Pledges and grants receivable
beginning of year $528,491 · end of year $492,808
-
4 · Accounts receivable
beginning of year $18,960 · end of year $2,516
-
8 · Inventories for sale or use
beginning of year $1,219 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,766 · end of year $3,683
-
10a · Land, buildings and equipment: cost or other basis
$5,979,797
-
10b · Land, buildings and equipment: accumulated depreciation
$1,784,810
-
10c · Land, buildings and equipment, net
beginning of year $5,092,709 · end of year $4,194,987
-
15 · Other assets
beginning of year $363,766 · end of year $386,522
-
17 · Accounts payable and accrued expenses
beginning of year $93,878 · end of year $109,561
-
19 · Deferred revenue
beginning of year $57,915 · end of year $56,710
-
23 · Secured mortgages and notes payable
beginning of year $1,795,432 · end of year $1,575,981
-
24 · Unsecured notes and loans payable
beginning of year $25,269 · end of year $0
-
25 · Other liabilities
beginning of year $61,253 · end of year $117,330
-
27 · Net assets without donor restrictions
beginning of year $3,565,918 · end of year $2,814,200
-
28 · Net assets with donor restrictions
beginning of year $466,896 · end of year $490,491
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
PERFORMANCES AND PRESENTATIONS - DANCE PLACE OFFERS A YEAR-ROUND WEEKEND DANCE PERFORMANCE SERIES THAT PRESENTS MODERN DANCE, AFRICAN DANCE, TAP DANCE, PERFORMANCE ART, HIP HOP, AND SPOKEN WORD BY DC-BASED, NATIONAL AND INTERNATIONAL COMPANIES.
Expenses $777,498 · Revenue $128,795
-
YOUTH EDUCATIONAL PROGRAMS - DANCE PLACE OFFERS WORKSHOPS, SCHOOL ASSEMBLY PROGRAMS, SCHOOL PERFORMANCES AND CLASSES AT DANCE PLACE AND OFF-SITE IN SCHOOLS FOR KIDS, STUDENTS, FAMILIES, AND COMMUNITY ORGANIZATIONS. THE ENERGIZERS AFTERSCHOOL CLUB, ENERGIZERS JUNIOR STAFF PROGRAM AND ENERGIZERS CREATIVE ARTS CAMP ARE MODEL PROGRAMS UTILIZING CREATIVE EDUCATION THROUGH THE ARTS FOR POSITIVE SELF-DEVELOPMENT IN YOUTH LIVING IN URBAN COMMUNITIES. DANCE PLACE OFFERS DANCE CLASSES FOR YOUTH IN CREATIVE MOVEMENT, TUMBLING, TAP DANCE, BALLET AND HIP-HOP.
Expenses $750,746 · Grants $115,000 · Revenue $344,241
-
ADULT PROGRAMS - DANCE PLACE'S SCHOOL OFFERS DANCE CLASSES FOR ADULTS IN MODERN DANCE, AFRICAN DANCE, HIP-HOP DANCE, AND OTHER DANCE FORMS. DANCE PLACE OFFERS WORK STUDY AND INTERNSHIP PROGRAMS THAT OFFER ASPIRING DANCERS AN OPPORTUNITY TO TAKE DANCE CLASSES FOR FREE. DANCE PLACE'S INTERNSHIP PROGRAM TRAINS THE NEXT GENERATION OF ARTS ADMINISTRATORS, TEACHERS, THEATER TECHNICIANS AND LEADERS WHILE PROVIDING FREE DANCE INSTRUCTION AND HOUSING.
Expenses $137,970 · Revenue $132,280
-
PERFORMANCES AND YOUTH PRESENTATIONS- DANCE PLACE PROVIDES FAMILY-FRIENDLY PERFORMANCES FREE TO CHILDREN 12 AND UNDER THROUGHOUT THE YEAR AS WELL AS A SEASONAL FREE PUBLIC PROGRAMMING SERIES IN BROOKLAND/EDGEWOOD.
Expenses $103,375
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel WoofterDANIEL WOOFTER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Rhea NorwoodRHEA NORWOOD
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Colleen ConryCOLLEEN CONRY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Julia JohnsonJULIA JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karen CunninghamKAREN CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey RasgadoSTACEY RASGADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kellie CombsKELLIE COMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HornigCHRIS HORNIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel Russ JrNATHANIEL RUSS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louisa BuattiLOUISA BUATTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffani JacksonTIFFANI JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Irfana Jetha NooraniIRFANA JETHA NOORANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin SkinnerERIN SKINNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andre MazelinANDRE MAZELIN
EXECUTIVE DIRECTOR
- Total calculated
- $117,139
- From this org
- $115,385
- From related orgs
- $0
- Other
- $1,754
- 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
- 2023
- Filed
- 24 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521159349301027
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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