Fort Wayne Dance Collective Inc
- Assets
- $422.1k
- Revenue
- $722.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Fort Wayne, IN
- Founding
- 09/1979
- Data as of
- 06/2022
- EIN
- 31-0958473
Organization Overview
Fort Wayne Dance Collective Inc is located in Fort Wayne, IN. The organization was established in 1979. 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, Fort Wayne Dance Collective Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Wayne Dance Collective Inc 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, Fort Wayne Dance Collective Inc generated $722.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $713.2k during the year ending 06/2022. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO INSPIRE AND EMPOWER PEOPLE OF ALL IDENTITIES, ABILITIES, AND STAGES OF LIFE THROUGH MOVEMENT ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FORT WAYNE DANCE COLLECTIVE PRODUCES PERFORMANCES, OFFERS DANCE CLASSES, AND PROVIDES OUTREACH SERVICES TO LOCAL SCHOOLS, HOSPITALS, COMMUNITY CENTERS, AND OTHER NONPROFIT PARTNERS. 36,727 INDIVIDUALS WERE SERVED IN FY 2022 THROUGH THE ON-SITE SCHOOL, CONCERTS, DANCE FOR HEALTH, DANCE FOR EDUCATION, DANCE FOR COMMUNITY, DANCE FOR DIVERSE ABILITIES, OUTREACH PERFORMANCES, AND TOURING COMPANY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Rainboth Executive Di | Officer | 40 | $50,269 |
Jared Baker Vice Preside | OfficerTrustee | 1 | $0 |
Kathleen Martinez Secretary | OfficerTrustee | 1 | $0 |
Leslie Snare President | OfficerTrustee | 3 | $0 |
Teresa Schomburg Treasurer | OfficerTrustee | 1 | $0 |
Skip Balkenbusch Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,119 |
| All other contributions, gifts, grants, and similar amounts not included above | $320,553 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,672 |
| Total Program Service Revenue | $372,858 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,191 |
| 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 | $722,096 |
| 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. | $51,610 |
| Compensation of current officers, directors, key employees. | $29,743 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $195,539 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,872 |
| Payroll taxes | $14,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,605 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,018 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,486 |
| Advertising and promotion | $8,404 |
| Office expenses | $3,113 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,528 |
| Travel | $13,506 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,038 |
| Insurance | $4,300 |
| All other expenses | $3,675 |
| Total functional expenses | $713,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6 |
| Savings and temporary cash investments | $201,410 |
| Pledges and grants receivable | $51,701 |
| Accounts receivable, net | $57,781 |
| 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 | $812 |
| Net Land, buildings, and equipment | $35,523 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,888 |
| Total assets | $422,121 |
| Accounts payable and accrued expenses | $18,710 |
| Grants payable | $0 |
| Deferred revenue | $7,280 |
| 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 | $0 |
| Total liabilities | $25,990 |
| Net assets without donor restrictions | $230,192 |
| Net assets with donor restrictions | $165,939 |
| 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 | $422,121 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Fort Wayne Dance Collective Inc has recieved totaling $258,261.
| Awarding Organization | Amount |
|---|---|
Aws Foundation Inc Fort Wayne, IN PURPOSE: PROGRAMMING | $129,000 |
Arts United Of Greater Fort Wayne Fort Wayne, IN PURPOSE: RESTART GRANT | $75,675 |
Flagstar Foundation Inc Troy, MI PURPOSE: SEE ATTACHED GENERAL EXPLANATION | $20,000 |
Community Foundation Of Greater Fort Wayne Inc Fort Wayne, IN PURPOSE: CHARITABLE SUPPORT | $15,000 |
English-Bonter-Mitchell Foundation Pittsburgh, PA PURPOSE: OPERATING SUPPORT | $10,000 |
Edward M Wilson Family Foundation Pittsburgh, PA PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $12,743 |
| Earnings | -$2,404 |
| Ending Balance | $10,339 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky Dance Council Inc Louisville, KY | $2,461,900 | $4,767,462 |
Hubbard Street Dance Chicago Inc Chicago, IL | $12,598,821 | $6,117,645 |
Dance Kaleidoscope Inc Indianapolis, IN | $8,753,720 | $2,025,763 |
Forward Momentum Chicago Nfp Chicago, IL | $1,599,320 | $1,315,420 |
Red Clay Dance Company Inc Chicago, IL | $1,156,212 | $1,562,748 |
Ceilings And Interior Systems Construction Association Oak Brook, IL | $888,103 | $997,301 |
Danceworks Inc Milwaukee, WI | $878,331 | $1,224,253 |
Deeply Rooted Productions Inc Chicago, IL | $878,711 | $940,049 |
Fort Wayne Dance Collective Inc Fort Wayne, IN | $422,121 | $722,096 |
Extensions Dance Co Chicago, IL | $80,237 | $618,505 |
Dance Saint Louis St Louis, MO | $190,879 | $512,402 |
Southold Dance Theater Inc South Bend, IN | $702,232 | $649,517 |