Carolina Dance Collaborative
- Assets
- $164.3k
- Revenue
- $313.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Greenville, SC
- Founding
- 06/2018
- Data as of
- 12/2022
- EIN
- 82-2850050
Organization Overview
Carolina Dance Collaborative is located in Greenville, SC. The organization was established in 2018. 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 12/2022, Carolina Dance Collaborative employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carolina Dance 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 12/2022, Carolina Dance Collaborative generated $313.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $270.1k during the year ending 12/2022. While expenses have increased by 7.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO MAKE DANCE EDUCATION ACCESSIBLE TO ALL PEOPLE REGARDLESS OF LOCATION ABILITY OR RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YMCA DANCE PROGRAM- PROGRAM THAT PARTNERS WITH THE YMCA OF GREENVILLE SC PICKENS COUNTY SC AND THE TRIANGLE OF NC TO PROVIDE DANCE EDUCATION. STUDENTS CHOOSE WEEKLY CLASSES BETWEEN 7 DIFFERENT BRANCHES AND REGISTER IN QUARTERS THROUGHOUT THE YEAR. NO YMCA MEMBERSHIP IS REQUIRED.
ADAPTIVE DANCE PROGRAM- MADE UP OF STUDENTS WITH DISABILITIES RANGING FROM AGE 5 TO OLDER ADULTS. THIS PROGRAM IS MOSTLY FUNDED BY GRANTS AND FOUNDATIONS. CDC INSTRUCTORS WORK WITH STUDENTS IN SPECIAL EDUCATION CLASSROOMS ON THE THE HIGH SCHOOL LEVEL GO INTO DAY SERVICE ADULT PROGRAMS WORK WITH DISABILITY SPECIFIC THERAPY SCHOOLS AND CREATE SAFE SPACES FOR ALL INDIVIDUALS TO COME TO A WEEKLY CLASS AND PARTICIPATE IN OUR ANNUAL ADAPTIVE CHRISTMAS FLASH MOB. MOST OF THESE PROGRAMS ARE FREE OF CHARGE FOR OUR STUDENTS ALTHOUGH OUR WEEKLY CLASSES BRING IN A SMALL AMOUNT OF REVENUE.
AFTER SCHOOL DANCE PROGRAM- CDC INSTRUCTORS TRAVEL TO DIFFERENT SCHOOLS TO DELIVER DANCE EDUCATION TO ELEMENTARY AGED STUDENTS. STUDENTS LEARN BALLET JAZZ MODERN HIP-HOP AND MORE AS THEY WORK ALONGSIDE THEIR PEERS AND USE PROBLEM SOLVING SKILLS TO CREATE CHOREOGRAPH AND PERFORM AT THE END OF EACH SEMESTER FOR THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Lopez Board Member | Officer | 5 | $0 |
Molly Kittleson Board Member | Officer | 5 | $0 |
Jarret Winget Board Member | Officer | 5 | $0 |
Kelsey Crum Executive Director And Co-Founder | Officer | 40 | $56,017 |
Alyson Dixon Director Of Education Co-Founder | Officer | 25 | $27,613 |
Thomas Watkins Board Member | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,508 |
| Related organizations | $0 |
| Government grants | $20,998 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,482 |
| Total Program Service Revenue | $259,566 |
| Investment income | $0 |
| 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 | $313,173 |
| 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. | $83,630 |
| Compensation of current officers, directors, key employees. | $25,208 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,004 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,700 |
| Payroll taxes | $11,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,553 |
| Office expenses | $5,421 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,985 |
| Travel | $1,203 |
| 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 | $0 |
| Insurance | $2,650 |
| All other expenses | $0 |
| Total functional expenses | $270,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,258 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $164,258 |
| Accounts payable and accrued expenses | $0 |
| 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 | $848 |
| Total liabilities | $848 |
| Net assets without donor restrictions | $163,410 |
| Net assets with donor restrictions | $0 |
| 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 | $164,258 |