Body Traffic
- Assets
- $275.4k
- Revenue
- $690.9k
- Investments
- $0.0
- Employees
- 12
- Location
- Los Angeles, CA
- Founding
- 02/2009
- Data as of
- 12/2021
- EIN
- 26-1943897
Organization Overview
Body Traffic is located in Los Angeles, CA. The organization was established in 2009. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Body Traffic employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Body Traffic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Body Traffic generated $690.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $504.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE THE PUBLIC AND PROMOTE THE ART OF CONTEMPORARY DANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BODYTRAFFIC CONDUCTED DANCE PERFORMANCES AND DANCE WORKSHOPS WITH MASTER TEACHERS FOR THE PURPOSES OF EDUCATING THE PUBLIC ABOUT SUBJECTS USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Berkett Ceo/artistic Director | OfficerTrustee | 40 | $45,856 |
Katherine Beyda Director | Trustee | 1 | $0 |
Rachel Webber Acting President | Trustee | 5 | $0 |
Lesley Wolman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $453,764 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $531,277 |
| Total Program Service Revenue | $156,917 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $690,885 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,856 |
| Compensation of current officers, directors, key employees. | $9,171 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $250,638 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,225 |
| Advertising and promotion | $8,574 |
| Office expenses | $20,405 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,308 |
| Travel | $31,711 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,968 |
| All other expenses | $20,149 |
| Total functional expenses | $504,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $275,413 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $275,413 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,626 |
| Total liabilities | $4,626 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $270,787 |
| Total liabilities and net assets/fund balances | $275,413 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Body Traffic has recieved totaling $38,035.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $22,265 |
Stanley & Joyce Black Family Foundation Beverly Hills, CA PURPOSE: TO SUPPORT USING THE CREATIVE SPIRIT OF THEIR LOS ANGELES HOME TO FULFILL ITS MISSION OF DELIVERING PERFORMANCES THAT INSPIRE AUDIENCES SIMPLY TO LOVE DANCE. | $10,000 |
Allen & Anita Kohl Charitable Foundation Inc Los Angeles, CA PURPOSE: GENERAL SUPPORT | $5,000 |
Mortimer And Mimi Levitt Foundation Inc Los Angeles, CA PURPOSE: COMMUNITY PROGRAMMING SUPPORT | $750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Odc San Francisco, CA | $18,884,256 | $5,963,077 |
Alonzo King Lines Ballet San Francisco, CA | $9,671,611 | $7,182,657 |
Nevada Ballet Theatre Las Vegas, NV | $11,399,340 | $6,401,211 |
Western Wall And Ceiling Contractors Association Inc Orange, CA | $12,806,461 | $4,913,418 |
Dancers Group San Francisco, CA | $3,102,725 | $3,484,368 |
A Step Beyond Escondido, CA | $1,957,071 | $1,242,678 |
Bodyvox Inc Portland, OR | $418,420 | $1,456,446 |
Shawl-Anderson Modern Dance Center Berkeley, CA | $2,755,170 | $1,018,727 |
The Dance Brigade A New Group From Wallflower Order San Francisco, CA | $2,045,783 | $2,040,710 |
Project Bandaloop Oakland, CA | $698,917 | $1,438,352 |
San Jose Dance Theatre San Jose, CA | $606,131 | $1,282,889 |
Axis Dance Company Berkeley, CA | $1,958,637 | $1,069,011 |