Totals
- Total revenue
- $267,169
- Total expenses
- $309,443
- Contributions and grants received
- $128,438
- Grants paid
- $0
- Program service revenue
- $115,394
- Investment income
- $13,055
- Other revenue
- $10,282
- Total assets, end of year
- $542,420
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $542,420
- Program services expenses (Part IX)
- $208,946
- Management and general expenses
- $62,522
- Fundraising expenses
- $37,975
- Program service expenses (Part III)
- $208,946
Program services were 67.5% 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)
$32,500
-
1f · All other contributions, gifts and grants
$95,938
-
2a · Program service revenue: Admissions
total $5,485 · related or exempt $5,485
-
2b · Program service revenue: Application fees
total $630 · related or exempt $630
-
2c · Program service revenue: Choreography & Performing
total $250 · related or exempt $250
-
2d · Program service revenue: Studio classes
total $100,838 · related or exempt $100,838
-
2e · Program service revenue: Teaching fees
total $8,191 · related or exempt $8,191
-
3 · Investment income
total $13,055 · excluded $13,055
-
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
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $10,282 · related or exempt $10,282
-
11e · Other revenue, total
$10,282
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $95,550 · program services $59,356 · management and general $18,231 · fundraising $17,963
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $91,347 · program services $56,746 · management and general $17,426 · fundraising $17,175
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,091 · program services $9,375 · management and general $2,879 · fundraising $2,837
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,340 · management and general $3,340
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,772 · program services $4,522 · management and general $4,250
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $5,708 · program services $1,999 · management and general $3,709
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,972 · management and general $1,972
-
17 · Travel
total $2,447 · program services $75 · management and general $2,372
-
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 $1,707 · program services $207 · management and general $1,500
-
24a · Other expenses: Contract Services
total $64,614 · program services $64,590 · management and general $24
-
24b · Other expenses: Program expenses
total $14,427 · program services $9,837 · management and general $4,590
-
24c · Other expenses: Miscellaneous
total $3,399 · program services $2,230 · management and general $1,169
-
24d · Other expenses: Supplies
total $764 · management and general $764
-
24e · All other expenses
total $305 · program services $9 · management and general $296
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,791 · end of year $12,900
-
2 · Savings and temporary cash investments
beginning of year $94,496 · end of year $57,887
-
3 · Pledges and grants receivable
end of year $28,000
-
4 · Accounts receivable
end of year $0
-
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 $0
-
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 $461,130 · end of year $443,633
-
27 · Net assets without donor restrictions
beginning of year $266,735 · end of year $246,866
-
28 · Net assets with donor restrictions
beginning of year $314,682 · end of year $295,554
Mission and programs · 2022
Mission
Dance Project's mission is to cultivate the field of modern dance in North Carolina, nuturing a community of artists, audiences and students by providing opportunities for training, performance, collaboration and employment.
-
Dance Project supports regional artists and encourages the creation and presentation of original choregraphic works by area dance artists by providing opportunities for performance, training, professional development, and networking. In addition, it educates dance students of all ages and abilities through ongoing classes and community programs. Dance Project encourages the public in the arts by providing opportunities to view dance and to gain an understanding of and appreciation for modern dance.
Expenses $208,946 · Revenue $115,394
As filed on the 2022 return.
Listed in Part VII
-
Anne Morris
Co Exec Dir
- Total calculated
- $44,100
- From this org
- $44,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lauren Joyner
Co Exec Dir
- Total calculated
- $44,100
- From this org
- $44,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bre Forbes
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lee Kirkman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alison Ridings
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alexandra Arpajian
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jordan Booker-Medley
Director
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth Minehart
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Kelly Swindell
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
George Gibson
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Michele Smith
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440169349302069
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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