The Heart Of Dance
- Assets
- $938.4k
- Revenue
- $260.1k
- Investments
- $0.0
- Employees
- 16
- Location
- Grand Rapids, MI
- Founding
- 03/2004
- Data as of
- 06/2022
- EIN
- 30-0198691
Organization Overview
The Heart Of Dance is located in Grand Rapids, MI. The organization was established in 2004. 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 06/2022, Heart Of Dance employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of Dance 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 06/2022, Heart Of Dance generated $260.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.6%) each year. All expenses for the organization totaled $259.4k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN DANCE STUDIO TO PROMOTE AN INTEREST & TALENT IN DANCE & RELIGIOUS INSTRUCTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
DANCE EDUCATION AND RELIGIOUS INSTRUCTION APPROXIMATELY 240 STUDENTS ARE CURRENTLY ENROLLED IN VARIOUS DANCE CLASSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Glendening Director | OfficerTrustee | 20 | $27,000 |
Andrea Allen Board Member/vice President | OfficerTrustee | 1 | $0 |
Steve Wonch Board Member/treasurer | OfficerTrustee | 1 | $0 |
Sheri Winters Board Member/secretary | OfficerTrustee | 1 | $0 |
Meribeth Huegli Board Member/president | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,321 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,635 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,956 |
| Total Program Service Revenue | $182,195 |
| 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 | $1,992 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $260,143 |
| 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. | $27,000 |
| Compensation of current officers, directors, key employees. | $6,750 |
| Compensation to disqualified persons | $84,181 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,219 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,083 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,716 |
| Advertising and promotion | $4,419 |
| Office expenses | $13,271 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,536 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,628 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,367 |
| Insurance | $14,674 |
| All other expenses | $2,343 |
| Total functional expenses | $259,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,288 |
| Savings and temporary cash investments | $2,452 |
| 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 | $881,707 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $938,447 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $10,367 |
| 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 | $382,810 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $416 |
| Total liabilities | $393,593 |
| Net assets without donor restrictions | $544,854 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $938,447 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Heart Of Dance has recieved totaling $7,299.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: CULTURE | $7,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $99 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dayton Contemporary Dance Company Dayton, OH | $1,533,239 | $2,434,734 |
Dance Kaleidoscope Inc Indianapolis, IN | $8,753,720 | $2,025,763 |
Eisenhower Dance Ensemble Southfield, MI | $683,933 | $1,458,956 |
Danceworks Inc Milwaukee, WI | $878,331 | $1,224,253 |
Fort Wayne Dance Collective Inc Fort Wayne, IN | $422,121 | $722,096 |
Leap Of Faith Dance Company Westerville, OH | $270,807 | $729,435 |
Groundworks Dancetheater Cleveland, OH | $509,904 | $699,752 |
Progressive Arts Alliance Incorporated Cleveland, OH | $312,435 | $758,343 |
Southold Dance Theater Inc South Bend, IN | $702,232 | $649,517 |
Northeast Ohio Center For Choreography Akron, OH | $1,622,264 | $446,613 |
Madison Ballet Inc Madison, WI | $2,499,145 | $1,057,651 |
Verb Ballets Shaker Heights, OH | $322,174 | $563,203 |