East Bay Dance Center-Move Dance Theatre
- Assets
- $487.0k
- Revenue
- $738.2k
- Investments
- $0.0
- Employees
- 19
- Location
- Oakland, CA
- Founding
- 02/1993
- Data as of
- 12/2023
- EIN
- 94-3145507
Organization Overview
East Bay Dance Center-Move Dance Theatre is located in Oakland, CA. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, East Bay Dance Center-Move Dance Theatre employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Bay Dance Center-Move Dance Theatre 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, East Bay Dance Center-Move Dance Theatre generated $738.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $550.7k during the year ending 12/2023. While expenses have increased by 8.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EXPOSE STUDENTS TO DANCE AS PERFORMANCE ART. TEACH. THROUGH A COMBINATION OF TRAINING AND PUBLIC PERFORMANCES, STUDENTS ARE EXPOSED TO DANCE AS A PERFORMANCE ART FORM. THE PERFORANCES ADDITIONALLY SERVE TO EDUCATE THE PUBLIC AT LARGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONGOING YEAR-ROUND CLASSES IN DANCE FOR CHILDREN, TEENS AND ADULTS TO PROMOTE SELF-ESTEEM, SELF-CONFIDENCE, WELL-BEING HEALTH AND ARTISTIC SELF-EXPRESSION.
PROVIDE AFTERSCHOOL PROGRAM WITH ARTS ENRICHMENT FOR ELEMENTARY SCHOOL AGE CHILDREN TO TEACH LIFE SKILLS AND CONFIDENCE THROUGH CREATIVE SELF-EXPRESSION.
PROVIDE CAMPS DURING THE SUMMER, AND SCHOOL BREAKS TO PROVIDE QUALITY EDUCATIONAL EXPERIENCES FOR CHILDREN AGES 4-16 AND MENTORING/TRAINING FOR TEENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Sita President | OfficerTrustee | 45 | $57,500 |
Tova Halpern Vice President | OfficerTrustee | 2 | $0 |
Shay Stephan Director | Trustee | 2 | $0 |
Kylie Fligstein Treasurer | OfficerTrustee | 2 | $0 |
Christine Breit Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $533 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $533 |
| Total Program Service Revenue | $737,655 |
| 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 | $738,188 |
| 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. | $57,500 |
| Compensation of current officers, directors, key employees. | $5,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,792 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,446 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,814 |
| Advertising and promotion | $6,714 |
| Office expenses | $6,851 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,587 |
| Travel | $6,730 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,944 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,469 |
| All other expenses | $26,316 |
| Total functional expenses | $550,706 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $487,035 |
| 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 | $487,035 |
| Accounts payable and accrued expenses | $65 |
| 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 | $50,808 |
| Total liabilities | $50,873 |
| Net assets without donor restrictions | $436,162 |
| 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 | $487,035 |