Civic Intelligence

Transcendance Youth Arts Project

EIN 20-4641700 • 501(c)3 • San Diego, CA

Profile

Our mission is to guide young people in underserved san diego county communities to transcend barriers, expand their ambitions, and create positive change for themselves, their families, and communities, through dance and performance.

5700 El Cajon BlvdSan Diego, CA 92115

www.tdarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$112,551

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$874,653

Down $5,348 (-0.6%) from 2023

Liabilities

Down

$86,975

Down $135,307 (-61%) from 2023

Net Assets

Up

$787,678

Up $129,959 (+20%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$1,578,688

Up $313,006 (+25%) from 2023

Expenses

Up

$1,448,729

Up $214,199 (+17%) from 2023

Net Income

Up

$129,959

Up $98,807 (+317%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $16,578Liabilities 2010: $4,322Net Assets 2010: $12,2562010Assets 2011: $11,482Liabilities 2011: $1,5442011Assets 2012: $15,832Liabilities 2012: $8642012Assets 2013: $28,892Net Assets 2013: $28,8922013Assets 2014: $78,919Liabilities 2014: $0Net Assets 2014: $78,9192014Assets 2015: $115,612Liabilities 2015: $0Net Assets 2015: $115,6122015Assets 2016: $83,513Liabilities 2016: $0Net Assets 2016: $83,5132016Assets 2017: $88,872Liabilities 2017: $0Net Assets 2017: $88,8722017Assets 2018: $102,926Liabilities 2018: $0Net Assets 2018: $102,9262018Assets 2019: $109,599Liabilities 2019: $0Net Assets 2019: $109,5992019Assets 2020: $487,107Liabilities 2020: $54,060Net Assets 2020: $433,0472020Assets 2021: $484,008Liabilities 2021: $55,327Net Assets 2021: $428,6812021Assets 2022: $623,747Liabilities 2022: $0Net Assets 2022: $623,7472022Assets 2023: $880,001Liabilities 2023: $222,282Net Assets 2023: $657,7192023Assets 2024: $874,653Liabilities 2024: $86,975Net Assets 2024: $787,6782024

Highlighted filing

2024

Assets$874,653
Liabilities$86,975
Net Assets$787,678
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $90,055Expenses 2010: $88,388Net Income 2010: $1,6672010Revenue 2011: $81,424Expenses 2011: $83,742Net Income 2011: -$2,3182011Revenue 2012: $120,689Expenses 2012: $115,659Net Income 2012: $5,0302012Revenue 2013: $103,568Expenses 2013: $89,644Net Income 2013: $13,9242013Revenue 2014: $207,839Expenses 2014: $157,812Net Income 2014: $50,0272014Revenue 2015: $239,147Expenses 2015: $202,454Net Income 2015: $36,6932015Revenue 2016: $231,697Expenses 2016: $272,178Net Income 2016: -$40,4812016Revenue 2017: $245,097Expenses 2017: $239,738Net Income 2017: $5,3592017Revenue 2018: $447,568Expenses 2018: $441,465Net Income 2018: $6,1032018Revenue 2019: $416,689Expenses 2019: $410,016Net Income 2019: $6,6732019Revenue 2020: $711,965Expenses 2020: $388,517Net Income 2020: $323,4482020Revenue 2021: $601,535Expenses 2021: $605,901Net Income 2021: -$4,3662021Revenue 2022: $970,321Expenses 2022: $775,353Net Income 2022: $194,9682022Revenue 2023: $1,265,682Expenses 2023: $1,234,530Net Income 2023: $31,1522023Revenue 2024: $1,578,688Expenses 2024: $1,448,729Net Income 2024: $129,9592024

Highlighted filing

2024

Revenue$1,578,688
Expenses$1,448,729
Net Income$129,959
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,653
Liabilities
$86,975
Net assets
$787,678
Revenue
$1,578,688
Expenses
$1,448,729
Net income
$129,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.79$1.58$1.45$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.66$1.27$1.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.97$0.78$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.43$0.60$0.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$0.71$0.39$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.42$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.45$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.09$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,578,688
Mission and Program Overview

Mission

To empower youth to mobilize social change through dance and performance in under served san diego communities.

We provide access to dance & performance, & holistic wraparound services, for young people from marginalized communities. We support youth as they transcend barriers, recognize their own potential & power, and create positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,659$238,514▼ $23,145
Savings and Temporary Cash Investments$156,040$169,829▲ $13,789
Investments in Publicly Traded Securities-$162,361-
Accounts Receivable$41,292$142,819▲ $101,527
Cash and Non-Interest-Bearing Accounts$408,400$136,410▼ $271,990
Prepaid Expenses and Deferred Charges$3,780$1,215▼ $2,565
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$880,001$874,653▼ $5,348
Other Assets Total$8,830$23,505▲ $14,675
Liabilities
Deferred Revenue$190,000$67,500▼ $122,500
Accounts Payable and Accrued Expenses$32,282$19,475▼ $12,807
Total Liabilities$222,282$86,975▼ $135,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,762$613,134▲ $12,372
Net Assets With Donor Restrictions$56,957$174,544▲ $117,587
Total Net Assets Fund Balance$657,719$787,678▲ $129,959
Total Liabilities and Net Assets / Fund Balance$880,001$874,653▼ $5,348

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$238,514$105,225$343,739
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine CorralExecutive DirectorFT$106,933$5,618$112,551
Stephanie WalshManaging DirectorFT$77,084$5,612$82,696

Board Members and Trustees

NameTitle
Tonya ChavisPresident
Alina CaceresVice President
Alison AragonDirector
Arlene YangDirector
Ashley OrjiakoDirector
Charlene CorneliaDirector
Lorelei WestinDirector
Maren DoughertyDirector
Kelsey LuuSecretary
Linde HotchkissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,245
Program Service Revenue
$262,954
Investment Income
$9,668
Other Revenue
$5,821
All Other Contributions
$777,909
Change in Net Assets
$129,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,259
Other Expenses$607,895
Total Fundraising Expense$104,225
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$21,575

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,371$15,617-$496,988
Current Officers, Directors, Trustees, and Key Employees$117,988$24,018$34,511$176,517
Fees for Services Other$97,573$52,274$25,622$175,469
Occupancy$122,345$25,652-$147,997
Other Employee Benefits$28,935$36,180$1,905$67,020
Fees for Services Accounting-$63,017-$63,017
Payroll Taxes$46,630$4,426$2,678$53,734
Depreciation Depletion$36,671--$36,671
Grants to Domestic Individuals$25,000--$25,000
Fees for Services Professional Fundraising--$21,575$21,575
Information Technology$7,339$12,715$433$20,487
Other Expenses$13,378$1,333$16,899$13,378
Office Expenses$4,333$7,752$581$12,666
Insurance-$9,249-$9,249
Travel$6,809$1,623$11$8,443
Advertising$210$560$10$780
Total Functional Expenses$1,090,088$254,416$104,225$1,448,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,575
Gaming Gross Income$1,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft return reviewed by full Board, Executive Director, Financial Manager and Bookkeeper, then finalized once all questions/changes are satisfactorily addressed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest was last signed October 2024, there is an annual review and signing at the board strategy day.”

Form 990, Part VI, Section B, Line 15A

“Board approval.”

Form 990, Part VI, Section B, Line 15B

“Executive Director and key employees go through an annual review process. Executive Director determines salary increases for staff, Board determines salary increases for Executive Director and Managing Director.”

Form 990, Part VI, Section C, Line 19

“As required by the Nonprofit Integrity Act in California and IRS regulations, certain documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
transcenDANCE Youth Arts Project
EIN
20-4641700
Phone
6193105330
Address
5700 El Cajon Blvd, San Diego, CA 92115

Signing Officer

Name
Catherine Corral
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Corral
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
31

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Tierna Jensen
Phone
5108352727
Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019475
IRS990/AccountsReceivableGrp/BOYAmt041292
IRS990/AccountsReceivableGrp/EOYAmt0142819
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We provide access to dance & performance, & holistic wraparound services, for young people from marginalized communities. We support youth as they transcend barriers, recognize their own potential & power, and create positive change.
IRS990/AdvertisingGrp/FundraisingAmt010
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0560
IRS990/AdvertisingGrp/ProgramServicesAmt0210
IRS990/AdvertisingGrp/TotalAmt0780
IRS990/AllOtherContributionsAmt0777909
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Maia Starling
IRS990/BooksInCareOfDetail/PhoneNum06193105330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05700 El Cajon Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092115
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0408400
IRS990/CashNonInterestBearingGrp/EOYAmt0136410
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034511
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024018
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117988
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176517
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01300245
IRS990/CYGrantsAndSimilarPaidAmt025000
IRS990/CYInvestmentIncomeAmt09668
IRS990/CYOtherExpensesAmt0607895
IRS990/CYOtherRevenueAmt05821
IRS990/CYProgramServiceRevenueAmt0262954
IRS990/CYRevenuesLessExpensesAmt0129959
IRS990/CYSalariesCompEmpBnftPaidAmt0794259
IRS990/CYTotalExpensesAmt01448729
IRS990/CYTotalFundraisingExpenseAmt0104225
IRS990/CYTotalProfFndrsngExpnsAmt021575
IRS990/CYTotalRevenueAmt01578688
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0190000
IRS990/DeferredRevenueGrp/EOYAmt067500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036671
IRS990/DepreciationDepletionGrp/TotalAmt036671
IRS990/Desc0transcenDANCECONNECTSto youth and communities through in-school and out-of-school time dance classes, artist-in-residency programs, community arts work in public spaces, and outreach performances.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt056957
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0174544
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0689271
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063017
IRS990/FeesForServicesAccountingGrp/TotalAmt063017
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt025622
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052274
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097573
IRS990/FeesForServicesOtherGrp/TotalAmt0175469
IRS990/FeesForServicesProfFundraising/FundraisingAmt021575
IRS990/FeesForServicesProfFundraising/TotalAmt021575
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Catherine Corral
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm2Tonya Chavis
IRS990/Form990PartVIISectionAGrp/PersonNm3Alina Caceres
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelsey Luu
IRS990/Form990PartVIISectionAGrp/PersonNm5Linde Hotchkiss
IRS990/Form990PartVIISectionAGrp/PersonNm6Alison Aragon
IRS990/Form990PartVIISectionAGrp/PersonNm7Charlene Cornelia
IRS990/Form990PartVIISectionAGrp/PersonNm8Ashley Orjiako
IRS990/Form990PartVIISectionAGrp/PersonNm9Lorelei Westin
IRS990/Form990PartVIISectionAGrp/PersonNm10Maren Dougherty
IRS990/Form990PartVIISectionAGrp/PersonNm11Arlene Yang
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt177084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Managing Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt01641
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0522336
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01578688
IRS990/GrossRentsGrp/RealAmt04155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0433
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012715
IRS990/InformationTechnologyGrp/ProgramServicesAmt07339
IRS990/InformationTechnologyGrp/TotalAmt020487
IRS990/InsuranceGrp/ManagementAndGeneralAmt09249
IRS990/InsuranceGrp/TotalAmt09249
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09668
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0162361
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0261659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238514
IRS990/LandBldgEquipCostOrOtherBssAmt0343739
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We provide access to dance & performance, & holistic wraparound services, for young people from marginalized communities. We support youth as they transcend barriers, recognize their own potential & power, and create positive change.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0657719
IRS990/NetAssetsOrFundBalancesEOYAmt0787678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01641
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01641
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04155
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0600762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0613134
IRS990/NoncashContributionsAmt019502
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025652
IRS990/OccupancyGrp/ProgramServicesAmt0122345
IRS990/OccupancyGrp/TotalAmt0147997
IRS990/OfficeExpensesGrp/FundraisingAmt0581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07752
IRS990/OfficeExpensesGrp/ProgramServicesAmt04333
IRS990/OfficeExpensesGrp/TotalAmt012666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08830
IRS990/OtherAssetsTotalGrp/EOYAmt023505
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067020
IRS990/OtherExpensesGrp/Desc0New hub furnishings & supplies
IRS990/OtherExpensesGrp/Desc1In-kind goods, prof dev, other
IRS990/OtherExpensesGrp/Desc2Program supplies & meals
IRS990/OtherExpensesGrp/Desc3Program venue rentals
IRS990/OtherExpensesGrp/FundraisingAmt016899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01333
IRS990/OtherExpensesGrp/ProgramServicesAmt043557
IRS990/OtherExpensesGrp/ProgramServicesAmt121415
IRS990/OtherExpensesGrp/ProgramServicesAmt236534
IRS990/OtherExpensesGrp/ProgramServicesAmt313378
IRS990/OtherExpensesGrp/TotalAmt043557
IRS990/OtherExpensesGrp/TotalAmt139647
IRS990/OtherExpensesGrp/TotalAmt236534
IRS990/OtherExpensesGrp/TotalAmt313378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04426
IRS990/PayrollTaxesGrp/ProgramServicesAmt046630
IRS990/PayrollTaxesGrp/TotalAmt053734
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01215
IRS990/PrincipalOfficerNm0Catherine Corral
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0Classes, workshops, camps
IRS990/ProgramServiceRevenueGrp/Desc1Performance group
IRS990/ProgramServiceRevenueGrp/Desc2Residencies
IRS990/ProgramServiceRevenueGrp/Desc3Tickets & performance fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312091
IRS990/ProgSrvcAccomActy2Grp/Desc0Through the CREATE Performance Group, youth ages 9-18 years engage in rigorous dance training, are immersed in a social change and social emotional learning curriculum, and have access to holistic wraparound services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193416
IRS990/ProgSrvcAccomActy3Grp/Desc0transcenDANCE alumniCONTRIBUTEthrough performances, teaching and choreography assistantships and paid roles, and mentoring of incoming students, and are eligible for college scholarships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071130
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/Desc02024 CONNECT programs: -Held onsite dance classes weekly throughout the school year for 65 students. -Partnered with 12 school residency sites in Lemon Grove and San Diego, serving 1,531 students across schoolyear and summer residency programming. -Reached 160 intergenerational participants at two City of San Diego parks through the Citys Parks After Dark. We offered safe, fun summer dance spaces led by our Teaching Artists at Linda Vista and Skyline Hills Park. -Performed with Grammy-award winning music artists, Alphabet Rockers, at the Conrad in La Jolla. -Reached 3,891 audience members through outreach performances held at community partner sites, festivals, events, and conferences. CREATE HIGHLIGHTS-CREATE Performance Groups of 63 students total, in 3 age-based cohorts, held 3 performances at the Hoover High School Performing Arts Center for 1,164 audience members. -350+ program hours centered on dance and performing arts that also included exploration of a rich curriculum on dignity, human rights, and civic engagement. -Holistic wraparound support including mental health and wellness services, leadership development opportunities, and college readiness support for high school seniors. -50 students attended an intensive Summer CREATE session, with 15 sessions of dance, visual art, poetry, storytelling sessions, and a final showcase performance for families and friends. -26 students attended a Level Up SD summer camp experience, with 10 full days of dance and visual arts experiences, work with an expressive arts therapist, and two showcase events for families and friends. CONTRIBUTE HIGHLIGHTS -10 paid positions for teens and alumni over the summer as choreographers, performers, teaching artists, and staff assistants.-10 college scholarships totaling over $25,000 were given to CREATE program alumni.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01078945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024650
IRS990/PYInvestmentIncomeAmt01217
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0518034
IRS990/PYOtherRevenueAmt04242
IRS990/PYProgramServiceRevenueAmt0181278
IRS990/PYRevenuesLessExpensesAmt031152
IRS990/PYSalariesCompEmpBnftPaidAmt0670196
IRS990/PYTotalExpensesAmt01234530
IRS990/PYTotalProfFndrsngExpnsAmt021650
IRS990/PYTotalRevenueAmt01265682
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04155
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069538
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01300245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01078945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04474510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-43
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0629331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.