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← DANCE INSTITUTE OF WASHINGTON INC

Form 990 for tax year 2023

Filed by DANCE INSTITUTE OF WASHINGTON INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 14 February 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,537,004 changed to $2,536,723
Total expenses
$2,490,421 changed to $2,497,294
Contributions and grants received
$2,261,348 changed to $1,973,846
Program service revenue
$275,593 changed to $283,788
Other revenue
$0 changed to $279,026
Total assets, end of year
$1,049,265 changed to $1,060,643
Total liabilities, end of year
$280,802 changed to $297,334
Net assets or fund balances, end of year
$768,463 changed to $763,309
Program services expenses
$1,328,247 changed to $2,199,301
Management and general expenses
$581,087 changed to $198,660
Fundraising expenses
$581,087 changed to $99,333
Program service expenses (Part III)
$1,328,247 changed to $2,199,301

Listed only on the earlier return

  • Michael Cobb

Listed only on the later return

  • Alisha Greenberg
  • Vivian Jenkins

Listed under a different title

  • Christopher Porter: VICE PRESIDENT then VICE CHAIRMAN
  • Marcellous Frye: CHAIR then CHAIRMAN

Totals

Total revenue
$2,537,004
Total expenses
$2,490,421
Contributions and grants received
$2,261,348
Grants paid
$0
Program service revenue
$275,593
Investment income
$63
Other revenue
$0
Total assets, end of year
$1,049,265
Total liabilities, end of year
$280,802
Net assets or fund balances, end of year
$768,463
Program services expenses (Part IX)
$1,328,247
Management and general expenses
$581,087
Fundraising expenses
$581,087
Program service expenses (Part III)
$1,328,247

Program services were 53.3% 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)

    $1,399,370

  • 1f · All other contributions, gifts and grants

    $861,978

  • 2a · Program service revenue: TUITION

    total $88,346 · related or exempt $88,346

  • 2b · Program service revenue: STUDIO RENTAL

    total $115,630 · related or exempt $115,630

  • 2c · Program service revenue: TICKET SALES

    total $71,617 · related or exempt $71,617

  • 3 · Investment income

    total $63 · excluded $63

  • 11a · Other revenue: Loan Forgiveness

  • 11b · Other revenue: Management Fee

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $977,089 · program services $646,637 · management and general $165,226 · fundraising $165,226

  • 11g · Fees: other

    total $998 · management and general $499 · fundraising $499

  • 13 · Office expenses

    total $95,494 · management and general $47,747 · fundraising $47,747

  • 16 · Occupancy

    total $303,580 · management and general $151,790 · fundraising $151,790

  • 17 · Travel

    total $69,583 · program services $69,583

  • 24a · Other expenses: PROGRAMSUPPLIESANDEX

    total $138,754 · program services $138,754

  • 24e · All other expenses

    total $904,923 · program services $473,273 · management and general $215,825 · fundraising $215,825

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $461,335 · end of year $486,892

  • 2 · Savings and temporary cash investments

    end of year $600

  • 4 · Accounts receivable

    beginning of year $576,266 · end of year $288,837

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

    $291,762

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

    $44,686

  • 10c · Land, buildings and equipment, net

    beginning of year $28,464 · end of year $247,076

  • 14 · Intangible assets

    beginning of year $25,860 · end of year $25,860

  • 17 · Accounts payable and accrued expenses

    beginning of year $172,035 · end of year $91,712

  • 19 · Deferred revenue

    beginning of year $175,000 · end of year $43,994

  • 25 · Other liabilities

    beginning of year $21,010 · end of year $145,096

  • 27 · Net assets without donor restrictions

    beginning of year $723,880 · end of year $768,463

Mission and programs · 2023

Mission

DANCE INSTITUTE OF WASHINGTON PROVIDES CHILDREN AND YOUTH THE OPPORTUNITY TO DEVELOP ARTISTICALLY,SOCIALLY, EMOTIONALLY AND INTELLECTUALLY THROUGH BALLET AND DIVERSE DANCE. ITS COMMITMENTS TO ACCESS, EQUITY AND ARTISTIC EXCELLENCE DISTINGUISH DIW FROM OTHERS.

  • DANCE INSTRUCTION AND COMMUNITY OUTREACH: HIGH QUALITY DANCE INSTRUCTION OF NUMEROUS DANCE STYLES FOR CHILDREN, YOUTH AND ADULTS AS WELL AS PERFORMANCE OPPORTUNITIES ON THE DISTRICT OF COLUMBIAS FINEST STAGES. THE DANCE INSTITUTES FREE COMMUNITY OUTREACH PROGRAM COMBINES QUALITY DANCE TRAINING WITH ACADEMICS, JOBS AND LIFE SKILLS WORKSHOPS, MENTORING, WORK EXPERIENCE, CREATIVE PROJECTS, FIELD TRIPS, AND PERFORMANCES TO HELP THE CITYS LEASTSERVED, LOWINCOME YOUTH ADVANCE TOWARDS HIGHT SCHOOL GRADUATION, COLLEGE AND CAREERS. AUDIENCE DEVELOPMENT IS CONDUCTED THROUGH MARKETING, COMMUNITY OUTREACH, PERFORMANCES, OPEN HOUSE EVENTS, CONCERTS AND LECTURE DEMONSTRATIONS.

    Expenses $1,328,247 · Revenue $275,593

As filed on the 2023 return.

Listed in Part VII

  • Shaylah Nunn-Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kahina Haynes

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    38 + 2 related

  • Marvin Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Cobb

    TRESAURER

    Total calculated
    $0
    Hours/week
    1

  • Marcellous Frye

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christopher Porter

    VICE PRESIDENT

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349311651

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