National Dance Institute New Mexico Inc is located in Santa Fe, NM. The organization was established in 1996. 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, National Dance Institute New Mexico Inc employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Dance Institute New Mexico 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, National Dance Institute New Mexico Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $7.4m during the year ending 08/2023. While expenses have increased by 3.0% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HELP CHILDREN DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE, AND A BELIEF IN THEMSELVES THAT WILL CARRY OVER INTO ALL ASPECTS OF THEIR LIVES.
Describe the Organization's Program Activity:
OUTREACH PROGRAM - SERVING 3,393 INDIVIDUALS - NDI-NM PARTNERS WITH PUBLIC SCHOOLS TO PROVIDE ENERGETIC, ENGAGING DANCE CLASSES TO STUDENTS DURING THE REGULAR SCHOOL DAY AS WELL AS THROUGH VIRTUAL OR PRE-RECORDED CLASSES AND FOR MORE ADVANCED STUDENTS AFTER SCHOOL OR ON WEEKENDS. PROGRAMS ARE EITHER 15 OR 30 WEEKS LONG. A CERTIFIED INSTRUCTOR AND A PROFESSIONAL PIANIST TEACH EACH CLASS. AT THE END OF THE PROGRAM, STUDENTS CELEBRATE THEIR SUCCESSES THROUGH HIGH-QUALITY THEATRICAL PERFORMANCES OR ASSEMBLIES. PROGRAMS ARE FREE OF CHARGE TO STUDENTS AND SCHOOLS PAY LESS THAN 10% OF THE COST. OFFERED TO 47 SCHOOLS IN SANTA FE, NORTHERN NEW MEXICO, AND ALBUQUERQUE, THIS PROGRAM BUILDS CHARACTER IN STUDENTS, TEACHING THEM TO WORK HARD, DO THEIR BEST, NOT GIVE UP AND BE HEALTHY. EVALUATIONS CONFIRM IMPROVEMENT IN STUDENT HEALTH, SCHOOL ATTENDANCE AND RETENTION.
OTHER PROGRAMS - TRAIN THE TRAINER AND TEACHING EXCELLENCE EDUCATE INSTRUCTORS AND SCHOOL TEACHERS IN THE PROVEN EDUCATIONAL METHODOLOGY OF NDI-NM. SUMMER INSTITUTES ALLOW STUDENTS TO CONTINUE CLASSES IN THE NDI-NM METHODOLOGY IN A CAMP FORMAT DURING THE SUMMER. THE SNACK CURRICULUM FOCUSES ON HEALTH AND NUTRITION EDUCATION. HIP TO BE FIT IS A PROGRAM THAT FOCUSES ON THE HEALTH BENEFITS OF EXERCISE AND HEALTHY EATING. YOUNG CHILDREN'S AND BREAKING CLASSES ARE OFFERED BY OUR ADVANCED TRAINING STAFF TO LOCAL SCHOOLS TO EXPOSE YOUNG CHILDREN TO DANCE AND ENGAGE OLDER CHILDREN THROUGH BREAK DANCING. IN ADDITION, EVALUATION EXPENSES ARE INCLUDED. (469 STUDENTS SERVED THROUGH OTHER PROGRAMS)
RESIDENCY - SERVING 3,558 INDIVIDUALS. PROGRAM IMPLEMENTED IN ONE- TO THREE-WEEK SESSIONS AS WELL AS THROUGH VIRTUAL OR PRE-RECORDED PROGRAMMING IN 44 SCHOOLS IN RURAL COMMUNITIES, NATIVE AMERICAN PUEBLOS AND RESERVATIONS. NDI-NM PARTNERS WITH PUBLIC SCHOOLS TO PROVIDE ENERGETIC, ENGAGING DANCE CLASSES TO STUDENTS DURING THE REGULAR SCHOOL DAY. A CERTIFIED INSTRUCTOR AND A PROFESSIONAL PIANIST TEACH EACH CLASS. AT THE END OF THE PROGRAM, STUDENTS CELEBRATE THEIR SUCCESSES THROUGH HIGH-QUALITY THEATRICAL PERFORMANCES OR ASSEMBLIES. ALL PROGRAMS ARE FREE OF CHARGE TO STUDENTS. SCHOOLS PAY A SMALL FEE. FOUR RESIDENCY PROGRAMS INCLUDE AN ADVANCED TRAINING COMPONENT FOR STUDENTS WISHING TO ADVANCE THEIR SKILLS AND EXPERIENCE.
ADVANCED TRAINING PROGRAMS - SERVING 718 INDIVIDUALS. THESE PROGRAMS INCLUDE AFTER-SCHOOL AND SUMMER PROGRAMS IN WHICH CHILDREN ARE OFFERED THE CHANCE TO ATTEND TECHNIQUE DANCE, THEATER, AND VOICE CLASSES REGARDLESS OF THEIR ABILITY TO PAY. CLASSES ARE OFFERED IN BALLET, TAP, JAZZ, MODERN DANCE, HIP-HOP, VOICE AND ACTING. THEY ARE OPEN TO ALL CHILDREN IN THE COMMUNITY AND ARE OFFERED ON A SLIDING-SCALE TUITION BASIS. PROFESSIONAL EVALUATIONS SHOW THESE STUDENTS SCORE AN AVERAGE OF ONE LETTER GRADE HIGHER THAN THEIR PEERS ON MATH, READING AND SCIENCE EXAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paul Cassidy Chairman | OfficerTrustee | 5 | $0 |
Kate Moss Vice-Chairman | OfficerTrustee | 3 | $0 |
John Berndt Treasurer | OfficerTrustee | 3 | $0 |
Julia Bowdich Secretary | OfficerTrustee | 2 | $0 |
Catherine Oppenheimer Founding Artistic Director | OfficerTrustee | 1 | $0 |
Valerie T Diker Director And Founding Chair | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $34,140 |
Membership dues | $0 |
Fundraising events | $782,850 |
Related organizations | $0 |
Government grants | $25,000 |
All other contributions, gifts, grants, and similar amounts not included above | $2,014,419 |
Noncash contributions included in lines 1a–1f | $121,810 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,856,409 |
Total Program Service Revenue | $2,514,842 |
Investment income | $610,561 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $13,644 |
Net Gain/Loss on Asset Sales | $401,339 |
Net Income from Fundraising Events | -$237,180 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,221,742 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $432,732 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $619,036 |
Compensation of current officers, directors, key employees. | $159,128 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,420,289 |
Pension plan accruals and contributions | $59,716 |
Other employee benefits | $643,474 |
Payroll taxes | $305,595 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,685 |
Fees for services: Accounting | $44,167 |
Fees for services: Lobbying | $16,505 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $57,316 |
Fees for services: Other | $358,035 |
Advertising and promotion | $94,077 |
Office expenses | $87,245 |
Information technology | $133,560 |
Royalties | $941 |
Occupancy | $232,304 |
Travel | $234,279 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $784 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $352,913 |
Insurance | $64,012 |
All other expenses | $27,196 |
Total functional expenses | $7,414,850 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,689 |
Savings and temporary cash investments | $1,358,550 |
Pledges and grants receivable | $708,632 |
Accounts receivable, net | $65,451 |
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 | $46,996 |
Net Land, buildings, and equipment | $8,009,345 |
Investments—publicly traded securities | $0 |
Investments—other securities | $41,872,392 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $66,910 |
Total assets | $52,137,965 |
Accounts payable and accrued expenses | $357,900 |
Grants payable | $0 |
Deferred revenue | $269,672 |
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 | $627,572 |
Net assets without donor restrictions | $28,907,400 |
Net assets with donor restrictions | $22,602,993 |
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 | $52,137,965 |