Open Dance Project
- Assets
- $426.4k
- Revenue
- $534.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Houston, TX
- Founding
- 07/2016
- Data as of
- 12/2023
- EIN
- 47-4631028
Organization Overview
Open Dance Project is located in Houston, TX. The organization was established in 2016. 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 12/2023, Open Dance Project employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Dance Project 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 12/2023, Open Dance Project generated $534.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $512.2k during the year ending 12/2023. While expenses have increased by 9.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPEN DANCE PROJECT IS AN ENSEMBLE-DRIVEN DANCE THEATER COMPANY DEDICATED TO DEVELOPING & PRESENTING WORLD CLASS DANCE THEATER EXPERIENCES IN HOUSTON & SERVING AS A CULTURAL RESOURCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DANCE THEATER PERFORMANCES: CONCEIVED, DEVELOPED, AND PRESENTED DANCE THEATER PERFORMANCES FOR THE GENERAL PUBLIC AT VENUES IN HOUSTON, TX INCLUDING MATCH-MIDTOWN ARTS & THEATER CENTER HOUSTON, THE MILLER OUTDOOR THEATER, HOUSTON BOTANIC GARDEN, AND CONFLUENCE PARK - SAN ANTONIO RIVER FOUNDATION.
DANCE THEATER CLASSES & WORKSHOPS: OPEN DANCE PROJECT'S IN SCHOOL PROGRAM "PROJECT IMAGINE DANCE" SUPPORTS NEW DANCE TEACHERS IN HOUSTON INDEPENDENT SCHOOL DISTRICT'S K-8 CLASSROOMS. OPEN DANCE PROJECT DEVELOPED & LED CLASSROOM WORKSHOPS, RESIDENCIES, PERFORMANCES, & PROFESSIONAL DEVELOPMENT WORKSHOPS (TEACHER TRAININGS) IN HOUSTON AREA STUDIOS, 16 SCHOOLS & AFTERSCHOOL PROGRAMS & LEVY PARK THAT SERVED OVER 3,600 STUDENTS & TEACHERS AND SOCIAL AND COMMUNITY SERVICE CENTERS SERVING HOMELESS AND VULNERABLE YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Rovira President | OfficerTrustee | 3 | $0 |
John Deboben Former President | OfficerTrustee | 1 | $0 |
Elissa Turner Former Secretary | OfficerTrustee | 2 | $0 |
David Deveau Treasurer | OfficerTrustee | 2 | $0 |
Thomas Folsom Director | Trustee | 1 | $0 |
Niki Kasumi Clements Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,679 |
| Related organizations | $0 |
| Government grants | $17,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,126 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,305 |
| Total Program Service Revenue | $227,830 |
| Investment income | $8,724 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,832 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $534,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,500 |
| 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 | $333,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,715 |
| Payroll taxes | $27,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,798 |
| Advertising and promotion | $10,016 |
| Office expenses | $361 |
| Information technology | $4,917 |
| Royalties | $0 |
| Occupancy | $40,496 |
| Travel | $2,942 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $442 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,863 |
| All other expenses | $0 |
| Total functional expenses | $512,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,868 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $79,770 |
| 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 | $208,721 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $426,359 |
| Accounts payable and accrued expenses | $3,881 |
| 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 | $0 |
| Total liabilities | $3,881 |
| Net assets without donor restrictions | $329,337 |
| Net assets with donor restrictions | $93,141 |
| 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 | $426,359 |