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 08/2021, National Dance Institute New Mexico Inc employed 128 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 08/2021, National Dance Institute New Mexico Inc generated $12.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $5.3m during the year ending 08/2021. 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
2021
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:
Part 3 - Line 4a
OUTREACH PROGRAM - SERVING 6,075 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 56 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.
RESIDENCY - SERVING 3,622 INDIVIDUALS. PROGRAM IMPLEMENTED IN ONE- TO THREE-WEEK SESSIONS AS WELL AS THROUGH VIRTUAL OR PRE-RECORDED PROGRAMMING IN 35 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. TWO RESIDENCY PROGRAMS INCLUDE AN ADVANCED TRAINING COMPONENT FOR STUDENTS WISHING TO ADVANCE THEIR SKILLS AND EXPERIENCE.
ADVANCED TRAINING PROGRAMS - SERVING 1,036 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.
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 IN CONJUNCTION WITH THE CITY OF ALBUQUERQUE COMMUNITY CENTERS AND HEALTH ORGANIZATIONS THAT FOCUSES ON THE HEALTH BENEFITS OF EXERCISE AND HEALTHY EATING. IN ADDITION, EVALUATION EXPENSES ARE INCLUDED. (206 STUDENTS SERVED THROUGH OTHER PROGRAMS)
OUTREACH PROGRAM - SERVING 6,075 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 56 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.
RESIDENCY - SERVING 3,622 INDIVIDUALS. PROGRAM IMPLEMENTED IN ONE- TO THREE-WEEK SESSIONS AS WELL AS THROUGH VIRTUAL OR PRE-RECORDED PROGRAMMING IN 35 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. TWO RESIDENCY PROGRAMS INCLUDE AN ADVANCED TRAINING COMPONENT FOR STUDENTS WISHING TO ADVANCE THEIR SKILLS AND EXPERIENCE.
ADVANCED TRAINING PROGRAMS - SERVING 1,036 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.
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 IN CONJUNCTION WITH THE CITY OF ALBUQUERQUE COMMUNITY CENTERS AND HEALTH ORGANIZATIONS THAT FOCUSES ON THE HEALTH BENEFITS OF EXERCISE AND HEALTHY EATING. IN ADDITION, EVALUATION EXPENSES ARE INCLUDED. (206 STUDENTS SERVED THROUGH OTHER PROGRAMS)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Russell Baker Executive Director | Officer | 40 | $175,896 |
Thomas Downey Director Of Finance & Admin (through Jan 2021) | Officer | 40 | $125,000 |
Mary Gulledge Director Of Advancement | Officer | 40 | $125,000 |
Elizabeth Salganek Artistic Director | Officer | 40 | $109,200 |
Catherine Oppenheimer Founding Artistic Director | OfficerTrustee | 1 | $0 |
Gerald Landgraf Treasurer | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $73,924 |
Membership dues | $0 |
Fundraising events | $644,724 |
Related organizations | $0 |
Government grants | $816,757 |
All other contributions, gifts, grants, and similar amounts not included above | $7,272,212 |
Noncash contributions included in lines 1a–1f | $88,817 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,807,617 |
Total Program Service Revenue | $718,324 |
Investment income | $15,257 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $2,666,858 |
Net Income from Fundraising Events | -$97,568 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,187,577 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $184,640 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $574,963 |
Compensation of current officers, directors, key employees. | $158,520 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,557,542 |
Pension plan accruals and contributions | $38,525 |
Other employee benefits | $280,980 |
Payroll taxes | $233,121 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,786 |
Fees for services: Accounting | $38,948 |
Fees for services: Lobbying | $16,426 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $61,482 |
Fees for services: Other | $147,829 |
Advertising and promotion | $18,035 |
Office expenses | $121,398 |
Information technology | $190,387 |
Royalties | $1,343 |
Occupancy | $240,578 |
Travel | $12,706 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $78 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $389,786 |
Insurance | $69,076 |
All other expenses | $26,566 |
Total functional expenses | $5,276,778 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $13,487 |
Savings and temporary cash investments | $898,602 |
Pledges and grants receivable | $1,363,667 |
Accounts receivable, net | $1,233 |
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 | $3,189 |
Net Land, buildings, and equipment | $8,668,660 |
Investments—publicly traded securities | $0 |
Investments—other securities | $42,546,924 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $68,422 |
Total assets | $53,564,184 |
Accounts payable and accrued expenses | $163,734 |
Grants payable | $0 |
Deferred revenue | $255,182 |
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 | $418,916 |
Net assets without donor restrictions | $32,579,006 |
Net assets with donor restrictions | $20,566,262 |
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 | $53,564,184 |
Over the last fiscal year, we have identified 27 grants that National Dance Institute New Mexico Inc has recieved totaling $379,406.
Awarding Organization | Amount |
---|---|
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $63,994 |
Fasken Foundation Midland, TX PURPOSE: 2021 GRANT | $40,000 |
Stranahan Foundation Toledo, OH PURPOSE: CONTINUING OPERATING SUPPORT | $35,000 |
Albuquerque Community Foundation Albuquerque, NM PURPOSE: ACF ARTS/CULTURE | $29,816 |
Excellent Schools New Mexico Albuquerque, NM PURPOSE: Supporting NDI at MAS Charter Sch | $25,860 |
Millstream Fund Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $25,000 |
Beg. Balance | $30,374,650 |
Earnings | $7,019,991 |
Admin Expense | $61,877 |
Net Contributions | $5,901,290 |
Other Expense | $493,600 |
Ending Balance | $42,740,454 |
Organization Name | Assets | Revenue |
---|---|---|
National Dance Institute New Mexico Inc Santa Fe, NM | $53,564,184 | $12,187,577 |
Dallas Black Dance Theatre Dallas, TX | $3,130,150 | $4,819,312 |
New Dance Theatre Inc Denver, CO | $7,162,728 | $3,478,531 |
Repertory Dance Theatre Salt Lake City, UT | $557,073 | $1,169,576 |
Colorado Conservatory Of Dance Inc Broomfield, CO | $169,119 | $946,057 |
Ririe-Woodbury Dance Foundation Salt Lake City, UT | $1,266,619 | $1,060,008 |
The National Institute Of Flamenco Albuquerque, NM | $1,256,299 | $925,793 |
Willow Pregnancy Support Inc Oklahoma City, OK | $4,591,232 | $1,353,608 |
Bruce Wood Dance Co Inc Dallas, TX | $470,098 | $915,210 |
Kids Excel El Paso Inc El Paso, TX | $1,016,521 | $451,099 |
Celebrate The Beat Denver, CO | $131,198 | $638,984 |
Allison Orr Dance Inc Austin, TX | $649,640 | $528,274 |