Arts In Schools Collaborative
- Assets
- $244.0k
- Revenue
- $457.8k
- Investments
- $0.0
- Employees
- 14
- Location
- Philadelphia, PA
- Founding
- 06/2007
- Data as of
- 06/2022
- EIN
- 45-0553704
Organization Overview
Arts In Schools Collaborative is located in Philadelphia, PA. The organization was established in 2007. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Arts In Schools Collaborative employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arts In Schools Collaborative 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, Arts In Schools Collaborative generated $457.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $407.9k during the year ending 06/2022. While expenses have increased by 2.9% 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
THE MISSION OF THE PROGRAM IS TO FOSTER SELF-ESTEEM, SOCIAL AWARENESS, MUTUAL RESPECT, TEAMWORK, AND JOY IN YOUNG PEOPLE AND THEIR COMMUNITIES THROUGH SOCIAL DANCE EDUCATION AND PERFORMANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE PROGRAM IS TO FOSTER SELF-ESTEEM, SOCIAL AWARENESS, MUTUAL RESPECT, TEAMWORK, AND JOY IN YOUNG PEOPLE AND THEIR COMMUNITIES THROUGH SOCIAL DANCE EDUCATION AND PERFORMANCE. IN THE 2021-2022 ACADEMIC YEAR, DCP SERVED OVER 3,400 STUDENTS IN 39 SCHOOLS. DCP FOLLOWS THE STANDARDS-BASED CURRICULUM OF THE DANCING CLASSROOMS GLOBAL PROGRAM ESTABLISHED IN 1994 IN NEW YORK CITY BY FOUR-TIME SHOW DANCE WORLD CHAMPION PIERRE DULAINE AND THE AMERICAN BALLROOM THEATER COMPANY, AS SEEN IN THE AWARD-WINNING DOCUMENTARY MAD HOT BALLROOM. THE PRIMARY DCP INITIATIVE IS IN-SCHOOL RESIDENCIES WITH PROFESSIONAL ARTISTS WHO TEACH BALLROOM DANCES(RUMBA, SWING, TANGO, WALTZ, AND MERENGUE), AND NON- COMPETITIVE DANCES(HEEL-TOE POLKA, THE STOMP, AND THE ELECTRIC SLIDE). LESSONS TAKE PLACE DURING THE SCHOOL DAY IN 45-MINUTE SESSIONS TWICE WEEKLY FOR TEN WEEKS. AN ENTIRE FIFTH OR EIGHTH GRADE STUDENT BODY, AND THEIR CLASSROOM TEACHERS, PARTICIPATE. CURRICULUM ASSIGNMENTS OCCUR THROUGHOUT EACH RESIDENCY, WHICH CONNECT THE BALLROOM DANCE EXPERIENCE TO THE STUDENTS' PERSONAL AND ACADEMIC LIVES. EACH RESIDENCY CONCLUDES IN A CULMINATING PUBLIC EVENT WHERE ALL STUDENTS DEMONSTRATE THE DANCES THEY LEARNED. SELECT STUDENTS GO ON TO SEMIFINAL COMPETITIONS. WINNERS OF THE SEMIFINALS PARTICIPATE IN THE COLORS OF THE RAINBOW TEAM MATCH FINAL, WITH TEAMS REPRESENTING SCHOOLS THROUGHOUT THE PHILADELPHIA REGION. THE DCP ACADEMY OFFERS STUDENTS WHO HAVE EXPERIENCED A DANCING CLASSROOMS IN-SCHOOL RESIDENCY THE OPPORTUNITY TO ADVANCE THEIR BALLROOM DANCE TRAINING ON SATURDAY MORNINGS WITH PROFESSIONAL TEACHING ARTISTS. CLASSES ARE HELD IN FALL AND SPRING SESSIONS AT THREE LOCATIONS ACROSS PHILADELPHIA. THE DCP ALLSTARS, AN EXHIBITION DANCE TROUPE CONSISTING OF SOME OF THE MOST PASSIONATE DANCERS FROM THE DCP ACADEMY, PERFORM AT VARIOUS EVENTS THROUGHOUT THE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Distefano Chair | OfficerTrustee | 1 | $0 |
Lynne Millard Secretary | OfficerTrustee | 1 | $0 |
Catherine Charlton President | OfficerTrustee | 8 | $0 |
Staci Wilhelm Treasurer | OfficerTrustee | 1 | $0 |
Catherine Broh Director | Trustee | 1 | $0 |
Brian Camfield Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $88,665 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,432 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $267,097 |
| Total Program Service Revenue | $190,654 |
| Investment income | $5 |
| 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 | $457,756 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,687 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,312 |
| Payroll taxes | $4,885 |
| Fees for services: Management | $153,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $155,992 |
| Advertising and promotion | $0 |
| Office expenses | $7,796 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,909 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,442 |
| All other expenses | $0 |
| Total functional expenses | $407,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,937 |
| Savings and temporary cash investments | $110,069 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,746 |
| 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 | $300 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,945 |
| Total assets | $243,997 |
| Accounts payable and accrued expenses | $1,465 |
| Grants payable | $0 |
| Deferred revenue | $2,125 |
| 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 | $26,632 |
| Total liabilities | $30,222 |
| Net assets without donor restrictions | $96,318 |
| Net assets with donor restrictions | $117,457 |
| 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 | $243,997 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Arts In Schools Collaborative has recieved totaling $57,500.
| Awarding Organization | Amount |
|---|---|
Connelly Foundation West Conshohocken, PA PURPOSE: DANCING CLASSROOMS PHILLY RESIDENCY PROGRAMS | $25,000 |
Connelly Foundation West Conshohocken, PA PURPOSE: DANCING CLASSROOMS PHILLY RESIDENCY PROGRAMS | $25,000 |
Stockton Rush Bartol Foundation Avenue Of The Arts Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Manhattan School Of Music New York, NY | $110,734,113 | $63,876,459 |
Franklin Institute Philadelphia, PA | $191,202,786 | $32,040,912 |
Art Students League Of New York New York, NY | $112,886,191 | $14,274,262 |
Arts For Learning Maryland Inc Baltimore, MD | $6,641,105 | $9,137,823 |
Saul Steinberg Foundation New York, NY | $2,326,445 | $165,696 |
Studio In A School Association New York, NY | $26,491,871 | $6,228,421 |
Global Disciples Lancaster, PA | $4,481,434 | $6,431,035 |
Harlem School Of The Arts Inc New York, NY | $16,306,795 | $5,380,840 |
Dreamyard Project Inc Bronx, NY | $4,474,380 | $5,509,637 |
Grounds For Sculpture Inc Hamilton, NJ | $36,793,406 | $11,597,062 |
Powerhouse Arts Inc Brooklyn, NY | $187,718,007 | $2,438,930 |
American Academy Of Arts And Letters New York, NY | $101,076,393 | $10,417,737 |