Danceworks Inc
- Assets
- $1.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 72
- Location
- Milwaukee, WI
- Founding
- 04/1993
- Data as of
- 08/2023
- EIN
- 39-1734312
Organization Overview
Danceworks Inc is located in Milwaukee, WI. The organization was established in 1993. 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 08/2023, Danceworks Inc employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Danceworks 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 08/2023, Danceworks Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $1.2m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE JOY, HEALTH AND CREATIVITY BY ENGAGING THE COMMUNITY THROUGH DANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A VARIETY OF DANCE CLASSES FOR ALL AGE GROUPS AND ACHIEVEMENT LEVELS. THIS PROGRAM PROVIDES THE PUBLIC WITH AN OPPORTUNITY TO DEVELOP INDIVIDUAL ABILITIES AND ACHIEVE A GREATER APPRECIATION FOR DANCE. SUMMER CAMP PROVIDES THE PUBLIC WITH AN OPPORTUNITY TO DEVELOP INDIVIDUAL ABILITIES AND ACHIEVE A GREATER APPRECIATION FOR DANCE. 5,680 ADULT STUDENTS TOOK STUDIO CLASSES (377 STUDENTS AGE 62+, 172 COLLEGE STUDENTS, 114 PROFESSIONAL DANCERS, 16 MILITARY/VETERANS, 22 EDUCATORS) 355 YOUTH STUDENTS TOOK STUDIO CLASSES 113 SUMMER CAMPERS 85 STUDENTS PARTICIPATED IN SDOW 184 PRIVATE LESSONS 24 YOUTH AND ADULT STUDENTS RECEIVED FULL OR PARTIAL SCHOLARSHIPS FOR STUDIO PROGRAMMING
OUTREACH PROGRAMS AND WORKSHOPS - WORKSHOP RESIDENCIES AND PERFORMANCE AND ENRICHMENT PROGRAMS TO INCREASE THE PUBLIC APPRECIATION OF DANCE. MAD HOT SERVED 930 STUDENTS IN GRADES 4-6 FROM 41 CLASSROOMS AT 31 SCHOOLS, 1,500 CONTACT HOURS, WITH 70% ATTENDANCE AT COMPLETION. GENERATIONS SERVED 180 YOUTH AND 150 SENIORS AT 15 SITES WITH 120 CONTACT HOURS. EMOJI YOGI SERVED 250 STUDENTS FOR A TOTAL OF 114 IN-PERSON HOURS AT 19 SITES (500% GROWTH FROM OUR PILOT YEAR). OUTREACH PROGRAMS SERVED PARTICIPANTS AT 35 SITES: 25 OUT OF THE 35 SITES WORKED WITH AN AGE POPULATION OF 4-17 (TOTAL OF 800 PARTICIPANTS) 4 OUT OF THE 35 SITES WORKED WITH AN AGE POPULATION OF 18-40 (TOTAL OF 200 PARTICIPANTS) 5 OUT OF THE 35 SITES WORKED WITH AN AGE POPULATION OF 60 AND ABOVE (TOTAL OF 300 PARTICIPANTS)
ANNUAL PERFORMANCE SERIES - THIS PROGRAM HELPS THE PUBLIC ACHIEVE A GREATER APPRECIATION FOR THE ARTS AND PROVIDE EXPOSURE FOR MANY LOCAL AND NATIONAL DANCERS. 7 CONCERTS 28 PERFORMANCES 1,879 PATRONS 30 SEASON SUBSCRIBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Gray Executive Director | Officer | 40 | $79,629 |
Julleane Cook President | OfficerTrustee | 2 | $0 |
Renee Griswold Vice President | OfficerTrustee | 2 | $0 |
Jason Wendt Treasurer | OfficerTrustee | 2 | $0 |
Laura Mueller Secretary | OfficerTrustee | 2 | $0 |
Craig Bennett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $219,938 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $329,257 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $565,775 |
| Total Program Service Revenue | $511,684 |
| Investment income | $6,763 |
| 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 | $1,049 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,085,271 |
| 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. | $81,200 |
| Compensation of current officers, directors, key employees. | $48,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $646,733 |
| Pension plan accruals and contributions | $3,537 |
| Other employee benefits | $10,986 |
| Payroll taxes | $58,584 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,190 |
| Advertising and promotion | $8,714 |
| Office expenses | $52,924 |
| Information technology | $7,438 |
| Royalties | $0 |
| Occupancy | $131,123 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,148 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,389 |
| Insurance | $8,291 |
| All other expenses | $0 |
| Total functional expenses | $1,193,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,343 |
| Savings and temporary cash investments | $201,771 |
| Pledges and grants receivable | $83,000 |
| Accounts receivable, net | $102,448 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,218 |
| Prepaid expenses and deferred charges | $15,132 |
| Net Land, buildings, and equipment | $74,098 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $406,191 |
| Total assets | $1,020,201 |
| Accounts payable and accrued expenses | $151,428 |
| Grants payable | $0 |
| Deferred revenue | $26,515 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $291,156 |
| Total liabilities | $619,099 |
| Net assets without donor restrictions | $303,102 |
| Net assets with donor restrictions | $98,000 |
| 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 | $1,020,201 |