Luna Kids Dance Inc
- Assets
- $4.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 5
- Location
- Berkeley, CA
- Founding
- 09/2004
- Data as of
- 06/2023
- EIN
- 56-2467645
Organization Overview
Luna Kids Dance Inc, operating under the name Luna Dance Institute, is located in Berkeley, CA. 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 06/2023, Luna Dance Institute employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Luna Dance Institute 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 06/2023, Luna Dance Institute generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $705.0k during the year ending 06/2023. While expenses have increased by 4.9% per year over the past 4 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
THE CORE VALUES OF LUNA DANCE INSTITUTE ARE TO PROVIDE ACCESS TO DANCE TO ALL CHILDREN COMMUNITY SERVICE WITH INTEGRITY AND CREATIVITY AS THE FOUNDATION FOR DANCE IN EDUCATION. THESE ARE THE DRIVING FORCES BEHIND LUNA'S UNIQUE PROGRAMMATIC AND ORGANIZATIONAL STRUCTURES. LUNA'S PROFESSIONAL LEARNING COMPONENT AND IT'S MODEL PROGRAMS WORK IN TANDEM TO BRING HIGH QUALITY STANDARD-BASED DANCE LEARNING TO ALL CHILDREN WHILE IMPROVING DANCE TEACHING PRACTICE AND ADVANCING THE FIELD OF DANCE EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LUNA KIDS DANCE BRINGS ART EXPERIENCES TO MORE THAN 30,000 CHILDREN AND 400 ARTISTS TEACHERS AND SOCIAL SERVICE PROVIDERS EACH AND EVERY YEAR. OVER 31 YEARS LUNA HAS GROWN FROM A LOCAL DANCE STUDIO TO A NATIONALLY RECOGNIZED DANCE EDUCATION PROVIDING SERVICES TO CHILDREN AND THE ADULTS WHO IMPACT THEIR LIVES. IN 2022-23 LUNA CONTINUED OUR POST-COVID ADAPTATION WORK FUNDED BY THE WILLIAM & FLORA HEWLETT FOUNDATION TO STRENGTHEN OUR INFRASTRUCTURE AND EXPANDED THE FOLLOWING PROGRAM AREAS: 1 PROFESSIONAL LEARNING RETURNING OUR NATIONALLY-RECOGNIZED SUMMER INSTITUTE TO IN-PERSON PARTICIPATION EXPANDING OUR WORKSHOPS AND SEMINARS IN EARLY CHILDHOOD EDUCATION AND PROVIDING PRACTITIONER EXCHANGES CONSULTATION AND MENTORING TO OVER 400 ARTISTS AND TEACHERS. 2 BUILDING CULTURES OF DANCE IN PARTNERSHIP WITH OAKLAND UNIFIED SCHOOL DISTRICT-ECE AND VAPA DEPARTMENTS BERKELEY UNIFIED SCHOOL DISTRICT-ECE SAN FRANCISCO BALLET AND MARIN OFFICE OF EDUCATION-ECE. THIS PARTNERSHIP WORK WAS COMPRISED OF PROFESSIONAL DEVELOPMENT WORKSHOPS MODEL CLASSES TAUGHT TO STUDENTS LEADERSHIP DEVELOPMENT AND MENTORSHIP OF NEW DANCE TEACHERS HIRED BY THE DISTRICTS IN RESPONSE TO PROPOSITION 28. WE CONTINUED OFFERING EMBODIED PARENT EDUCATION THROUGH OUR MPACT MOVING PARENTS AND CHILDREN TOGETHER PROGRAM AT PROJECT PRIDE PART OF LIFELONG MEDICAL CARE. 3 WHILE OUR NEW STUDIOS ARE BEING RENOVATED WE CONTINUED OFFERING FREE FAMILY DANCE CLASSES AT LOCAL PUBLIC PARKS AND LIBRARIES PRESENTED COMMUNITY PANELS AND FORUMS VIRTUALLY AND HOSTED A FREE COMMUNITY EVENT OPEN TO THE GENERAL PUBLIC AND LIVE-STREAMED AS A PUBLIC EDUCATION OPPORTUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Ng Co Executive-Director | OfficerTrustee | 40 | $100,766 |
Patricia Reedy Co Executive-Director | OfficerTrustee | 40 | $100,686 |
Rosalina Macisco Director | Trustee | 2 | $0 |
Dr Lawanda Wesley Director | Trustee | 2 | $0 |
Malia Ramler Treasurer | Trustee | 6 | $0 |
Tracy Gallagher Co-Secretary | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $193,846 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,631,199 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,825,045 |
| Total Program Service Revenue | $114,913 |
| Investment income | $5,843 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,414 |
| 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 | $73 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,980,288 |
| 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. | $201,452 |
| Compensation of current officers, directors, key employees. | $4,988 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,013 |
| Pension plan accruals and contributions | $4,369 |
| Other employee benefits | $24,904 |
| Payroll taxes | $35,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,884 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,966 |
| Advertising and promotion | $8,071 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,369 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $4,191 |
| Conferences, conventions, and meetings | $435 |
| Interest | $42,655 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,350 |
| All other expenses | $1,757 |
| Total functional expenses | $705,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,889,016 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $136,856 |
| Accounts receivable, net | $49,421 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,450 |
| Prepaid expenses and deferred charges | $4,414 |
| Net Land, buildings, and equipment | $2,529,443 |
| Investments—publicly traded securities | $102,458 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,715,058 |
| Accounts payable and accrued expenses | $46,502 |
| 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 | $1,455,698 |
| Unsecured mortgages and notes payable | $230,000 |
| Other liabilities | $7,314 |
| Total liabilities | $1,739,514 |
| Net assets without donor restrictions | $2,442,835 |
| Net assets with donor restrictions | $532,709 |
| 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 | $4,715,058 |