Totals
- Total revenue
- $6,073,402
- Total expenses
- $4,344,653
- Contributions and grants received
- $5,480,062
- Grants paid
- $120,000
- Program service revenue
- $532,073
- Investment income
- $23,151
- Other revenue
- $38,116
- Total assets, end of year
- $8,068,343
- Total liabilities, end of year
- $4,960,977
- Net assets or fund balances, end of year
- $3,107,366
- Program services expenses (Part IX)
- $4,146,479
- Management and general expenses
- $153,636
- Fundraising expenses
- $44,538
- Program service expenses (Part III)
- $4,146,479
Program services were 95.4% 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.
-
1e · Government grants (contributions)
$1,229,410
-
1f · All other contributions, gifts and grants
$4,250,652
-
2a · Program service revenue: Contract fees
total $123,650 · related or exempt $123,650
-
2b · Program service revenue: Fiscal sponsorhip service
total $292,885 · related or exempt $292,885
-
2c · Program service revenue: Other income
total $9,829 · related or exempt $9,829
-
2d · Program service revenue: Ticket sales and performa
total $105,709 · related or exempt $105,709
-
3 · Investment income
total $23,151 · excluded $23,151
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$38,116
-
10c · Net income from sales of inventory
total $38,116 · excluded $38,116
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,000 · program services $35,000
-
2 · Grants to domestic individuals
total $85,000 · program services $85,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $154,373 · program services $115,780 · management and general $30,874 · fundraising $7,719
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $149,244 · program services $111,933 · management and general $29,849 · fundraising $7,462
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $11,183 · program services $8,387 · management and general $2,237 · fundraising $559
-
10 · Payroll taxes
total $24,898 · program services $18,673 · management and general $4,980 · fundraising $1,245
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $41,473 · management and general $41,473
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $52,097 · program services $1,696 · management and general $27,121 · fundraising $23,280
-
12 · Advertising and promotion
total $54,969 · program services $54,969
-
13 · Office expenses
total $0
-
14 · Information technology
total $3,378 · program services $2,533 · management and general $676 · fundraising $169
-
15 · Royalties
total $0
-
16 · Occupancy
total $50,064 · program services $37,548 · management and general $10,013 · fundraising $2,503
-
17 · Travel
total $2,247 · program services $1,685 · management and general $449 · fundraising $113
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,013 · program services $3,760 · management and general $1,003 · fundraising $250
-
24a · Other expenses: Fiscal sponsorship funding
total $3,290,407 · program services $3,290,407
-
24b · Other expenses: Fiscal sponsorship service fee
total $292,885 · program services $292,885
-
24c · Other expenses: Artistic contractors
total $63,603 · program services $63,603
-
24d · Other expenses: Computer supplies and software
total $9,153 · program services $6,865 · management and general $1,831 · fundraising $457
-
24e · All other expenses
total $19,666 · program services $15,755 · management and general $3,130 · fundraising $781
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,216,748 · end of year $2,633,832
-
2 · Savings and temporary cash investments
beginning of year $2,517,081 · end of year $3,451,759
-
3 · Pledges and grants receivable
beginning of year $120,000 · end of year $1,902,573
-
4 · Accounts receivable
beginning of year $26,426 · end of year $3,980
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $2,473
-
10a · Land, buildings and equipment: cost or other basis
$20,462
-
10b · Land, buildings and equipment: accumulated depreciation
$20,462
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,004 · end of year $73,726
-
17 · Accounts payable and accrued expenses
beginning of year $8,469 · end of year $15,860
-
25 · Other liabilities
beginning of year $3,487,746 · end of year $4,945,117
-
27 · Net assets without donor restrictions
beginning of year $935,044 · end of year $868,007
-
28 · Net assets with donor restrictions
beginning of year $451,000 · end of year $2,239,359
Mission and programs · 2022
Mission
Dancers Group promotes the visibility and viability of dance and serves artists, the dance community and audiences via programs and services that are as collaborative and innovative as the creative process itself. We lead as both a service organization and a presenter of performance opportunities. This hybrid engagement maximizes our impact in San Francisco and beyond and supports a vision of the regions dance community as diverse, resilient, resourced and artistically vibrant.
Activities or mission (Part I)
Dancers Group promotes the visibility and viability of dance and serves artists, the dance community and audiences via programs and services that are as collaborative and innovative as the creative process itself.
-
Fiscal SponsorshipDancers' Group worked with and supported 102 San Francisco Bay Area based choreographers, dance companies, and community dance projects through our fiscal sponsorship program, which provided them with much needed administrative and financial oversight, as well as mentorship. Dancers' Group met virtually with the leaders of our sponsored projects and communicated via email and by phone about the many shifts and changes to work and activities due to covid. We continued to support each projects fundraising activity and ensured funding agencies and contributors that donations and grants received on behalf of the artists/projects were well-managed and funds were disbursed according to the grant proposal and their guidelines.
Expenses $3,583,292 · Revenue $532,073
-
Membership & Communication Outreach (free / nonvoting)Membership & Communication Outreach is the primary unifying force of Dancers' group. Our members receive a variety of thoughtful benefits and Services that help keep them informed and connected to what's happening in Dance in the San Francisco Bay Area and beyond. 2022 benefits included access to In Dance (four issues online); weekly emails featuring auditions, Jobs, free and discounted tickets, news and more; grant deadlines; weekly Performance reminders; artist resources, and discounts on dance activities. Dancers' group has continued to create significant value in membership, providing access to information, opportunity, and resources that are truly needed; as a result, we have 1,853 members as of December 31, 2022.
Expenses $443,187
-
Artist ServicesDue to covid, Dancers' Group did not present any public activities in 2022. Artist Services also included the CA$H Dance Regranting Program that awarded $120,000 in grants to 14 individual Artists and 10 Organizations ($5,0000 each), featuring dance forms such as waacking, locking, Cuban, Mexican, Iranian, Japanese American Obon folk dance, Zimbabwean, African diasporic dances, krump, hip hop, El Salvadoran, Afro-Peruvian, butoh, contemporary flamenco, and more.
Expenses $120,000 · Grants $120,000
As filed on the 2022 return.
Listed in Part VII
-
Wayne Hazzard
Exec Director
- Total calculated
- $165,117
- From this org
- $154,373
- From related orgs
- $0
- Other
- $10,744
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,373
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,744
- Filer's total
- $165,117
-
Mary Armentrout
President
- Total calculated
- $0
- Hours/week
- 1
-
Ginana Bruno
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dana Lawton
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Heather Cooper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leah Curran
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debby Kayiyama
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rasika Kumar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rogelio Lopez
Director
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342499349300239
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