Civic Intelligence

American Dance Movement

990 • Fiscal year 2021 • EIN 26-4501295

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

2780 Skypark Drive 201Torrance, CA 90505

(213) 408-0510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$94,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$713,865

Down $14,834 (-2.0%) from 2020

Net Assets

Up

$700,759

Up $82,972 (+13%) from 2020

Liabilities

Down

$13,106

Down $97,806 (-88%) from 2020

Revenue

Down

$325,506

Down $161,362 (-33%) from 2020

Expenses

Down

$242,534

Down $66,846 (-22%) from 2020

Net Income

Down

$82,972

Down $94,516 (-53%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $109,600Liabilities 2010: $0Net Assets 2010: $109,6002010Assets 2011: $167,220Liabilities 2011: $0Net Assets 2011: $167,2202011Assets 2012: $395,287Liabilities 2012: $0Net Assets 2012: $395,2872012Assets 2013: $307,359Liabilities 2013: $0Net Assets 2013: $307,3592013Assets 2014: $410,142Liabilities 2014: $27,321Net Assets 2014: $382,8212014Assets 2015: $361,870Liabilities 2015: $7,792Net Assets 2015: $354,0782015Assets 2016: $274,398Liabilities 2016: $7,851Net Assets 2016: $266,5472016Assets 2017: $201,316Liabilities 2017: $8,097Net Assets 2017: $193,2192017Assets 2019: $498,096Liabilities 2019: $47,528Net Assets 2019: $450,5682019Assets 2020: $728,699Liabilities 2020: $110,912Net Assets 2020: $617,7872020Assets 2021: $713,865Liabilities 2021: $13,106Net Assets 2021: $700,7592021Assets 2022: $463,447Liabilities 2022: $36,423Net Assets 2022: $427,0242022Assets 2023: $262,543Liabilities 2023: $4,197Net Assets 2023: $258,3462023Assets 2024: $209,266Liabilities 2024: $0Net Assets 2024: $209,2662024

Highlighted filing

2021

Assets$713,865
Liabilities$13,106
Net Assets$700,759

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $149,3782010Expenses 2011: $123,7042011Expenses 2012: $294,3432012Revenue 2013: $257,601Expenses 2013: $342,558Net Income 2013: -$84,9572013Revenue 2014: $353,721Expenses 2014: $278,259Net Income 2014: $75,4622014Revenue 2015: $305,313Expenses 2015: $334,056Net Income 2015: -$28,7432015Revenue 2016: $315,082Expenses 2016: $402,613Net Income 2016: -$87,5312016Revenue 2017: $331,967Expenses 2017: $405,295Net Income 2017: -$73,3282017Revenue 2019: $639,611Expenses 2019: $387,482Net Income 2019: $252,1292019Revenue 2020: $486,868Expenses 2020: $309,380Net Income 2020: $177,4882020Revenue 2021: $325,506Expenses 2021: $242,534Net Income 2021: $82,9722021Revenue 2022: $30,416Expenses 2022: $304,151Net Income 2022: -$273,7352022Revenue 2023: $3,631Expenses 2023: $172,309Net Income 2023: -$168,6782023Revenue 2024: $1,467Expenses 2024: $50,547Net Income 2024: -$49,0802024

Highlighted filing

2021

Revenue$325,506
Expenses$242,534
Net Income$82,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Gross Receipts
$325,506
Mission and Program Overview

Mission

Dizzy Feet Foundation was founded in 2009 by producer Nigel Lythgoe and director Adam Shankman, among others, to support, improve, and increase access to dance education in the United States guided by a board representing all aspects of the American dance community. The foundation's mission is threefold: (1) to sponsor, fund, and/or support dance education programs which expose children in low-income areas to the lifelong benefits of dance education through and with local community organizations, (2) to provide scholarships to talented students studying at accredited or nationally regarded dance schools, studios, or institutions(3) in conjunction with recognized credentialing organizations, to support and increase the quality of all styles of dance education in the United States.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$545,399$713,865▲ $168,466
Pledges and Grants Receivable$183,300--
Total Assets$728,699$713,865▼ $14,834
Liabilities
Grants Payable$100,000--
Accounts Payable and Accrued Expenses$10,912$13,106▲ $2,194
Total Liabilities$110,912$13,106▼ $97,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,787$513,742▲ $45,955
Net Assets With Donor Restrictions$150,000$187,017▲ $37,017
Total Net Assets Fund Balance$617,787$700,759▲ $82,972
Total Liabilities and Net Assets / Fund Balance$728,699$713,865▼ $14,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine JoseyExecutive DirectorFT$94,500$94,500

Board Members and Trustees

NameTitle
Terry LindholmDirector, Board Chair
Anita Mann KohlDirector
Charlene Achki-repkoDirector
Craig GreiweDirector
Fabrice CalmelsDirector
Jane JelenkoDirector
Julie McdonaldDirector
Kevin NgDirector
Nelson DiazDirector
Renae NilesDirector
Adam ShankmanDirector, Co-founder
Nigel LythgoeDirector, Co-founder
Julia StricklandDirector, Secretary
Catherine HuangDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325,506
Change in Net Assets
$82,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,299
Other Expenses$80,235
Grants and Similar Amounts Paid$60,000
Total Fundraising Expense$34,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,919$9,486$28,459$94,864
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Other$32,388--$32,388
Fees for Services Accounting-$15,201-$15,201
Payroll Taxes$4,461$743$2,231$7,435
Insurance$3,627$605$1,814$6,046
Information Technology$289$2,361$1,463$4,113
Travel$3,998--$3,998
Office Expenses$1,041$2,202$415$3,658
All Other Expenses$712$852-$1,564
Other Expenses$30$888$559$918
Total Functional Expenses$171,959$35,634$34,941$242,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dancing ClassroomsNy, NY501 (c ) (3)Community Dance Program$10,000
Dancing DreamsBayside, NY501 (c ) (3)Community Dance Program$10,000
Dea Youth ProgramWashington, DC501 (c ) (3)Community Dance Program$10,000
Everybody Dance (gabriella Foundation)Los Angeles, CA501 (c ) (3)Community Dance Program$10,000
Free 2 Be MeVenice, CA501 (c ) (3)Community Dance Program$10,000
Kauffman ConnectionsLos Angeles, CA501 (c ) (3)Community Dance Program$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

A draft of form 990 was reviewed by the, board chair, executive director and a representative from the cpa firm handling the accounting and administration. Any comments will be discussed with the outside cpa/tax preparer and any necessary changes will be made to the return prior to filing.

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

Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms each person: 1) has received a copy of the conflict of interest policy, 2) has read and understood the policy, 3) has agreed to comply with the policy, and 4) understands the organization is charitable and in order to maintain its federal and state tax exemptions, it must engage primarily in activities which accomplish one or more of its tax exempt purposes. Periodic reviews shall be conducted to determine whether cash disbursements have been properly approved by the directors, reflect reasonable payments for goods and services, furthers the organization's charitable purpose, and does not result in private inurement, impermissible private benefit or excess benefit transactions.

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

The executive director's compensation was determined by a negotiated written agreement between the executive director and the board of directors. At the time of such negotiations, comparability data was obtained. Part vi, line 15(b) was answered "no" as no other officers of key employees as defined in the form 990 instructions were compensated.

Form 990, Part VI, Section C, Line 19

Form 990 and 1023, governing documents, the conflict of interest policy, and financial staements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
American Dance Movement
EIN
26-4501295
Phone
2134080510
Address
2780 SKYPARK DRIVE 201, TORRANCE, CA 90505

Signing Officer

Name
Catherine Josey
Title
Executive Director
Phone
2135421952
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Josey
Formed
2009
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
20

Preparer

Firm
Michael Berry CPA
Address
PO BOX 5045, CULVER CITY, CA 90231-5045
Preparer
Michael Berry
Phone
3107454027
Supplemental Narrative

Additional Explanations

Part I, Line 1

As co-founders of the american dance movement (adm), producers nigel lythgoe and adam shankman have been encouraging communities to get moving through dance for over 10 years by funding dance education in underserved communities, as well as educating the public on the many benefits of dance, such as improved cardiovascular health, self-confidence, self-expression, and social skills. Adm continues to fund community programs, with a focus on a robust health initiative through a collaboration with the american heart association, increasing adm's impact by reaching more than 37,000 schools and 19 million kids. Adm's initiatives are based on three guiding pillars: 1. Grants; 2. Advocacy; and 3. Education and outreach. Grants: offering financial support to organizations that provide dance and movement to youth in underserved communities. We believe dance makes better human beings and better human beings make better communities. Advocacy: advocating for the importance of dance, movement and the arts. Advocating for the social, emotional and physical importance of the art form for everyone. Education and outreach: promoting access to dance for all without boundaries, through key outreach activities. A greater realization of the mission/vision and opportunity to educate about the benefits of dance (social, emotional and physical). Spreading the importance of our mission to a wider audience.

Form 990, Part IX, Line 11G

Consultants: program service expenses 18,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,870. National dance day: program service expenses 13,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,518.

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IRS990/Desc0AMERICAN DANCE MOVEMENT SUPPORTS A VARIETY OF ELIGIBLE ORGANIZATIONS (ESTABLISHED OR EMERGING) IN ORDER TO INCREASE ACCESS TO DANCE AND MOVEMENT THAT MAKE A MEASURABLE IMPACT IN THEIR COMMUNITIES. ADM FUNDS NON-PROFIT ORGANIZATIONS INCLUDING COMMUNITY PROGRAMS OFFERED BY LIBRARIES, COMMUNITY CENTERS, PARKS AND RECREATION, SOCIAL SERVICE AGENCIES, AND AFTER SCHOOL PROGRAMS. GRANTS ARE ALSO AWARDED TO OTHER 501(C)(3) AND GOVERNMENT ORGANIZATIONS, HOSPITALS, AND THERAPY CENTERS FOCUSED ON MOVEMENT THERAPY THROUGH THE ART FORM OF DANCE.GOAL: AMERICAN DANCE MOVEMENT (ADM) IS COMMITTED TO BUILDING HEALTHIER COMMUNITIES BY AWARDING GRANTS TO PROGRAMS THAT MAKE A POSITIVE IMPACT THROUGH THE BENEFITS OF DANCE. ADM AND ITS GRANT (CONTINUE SCH O) RECIPIENTS SUPPORT OVERALL HEALTH THROUGH THE EXPERIENCE OF DANCE AND MOVEMENT FOR THERAPEUTIC, EDUCATIONAL AND ARTISTIC GROWTH.PURPOSE: THROUGH OUR GRANTEE PARTNERS WE AIM TO MAKE AN IMPACT IN 3 KEY AREAS: 1. EDUCATION: SUPPORT ACADEMIC AND COMMUNITY SETTINGS THAT INCREASE ACCESS TO DANCE AND MOVEMENT AS A COMMUNITY BUILDING ACTIVITY TO FOSTER SOCIALIZATION AND THE SKILLS OF EXECUTIVE FUNCTIONING, DISCIPLINE, SELF-CONFIDENCE AND EXERCISE.2. THERAPEUTIC: ENRICH MEDICAL AND THERAPEUTIC SETTINGS BY SUPPORTING PROGRAMS THAT PROVIDE MOVEMENT-BASED THERAPIES TO IMPROVE THE PSYCHOLOGICAL, EMOTIONAL AND PHYSICAL INTEGRATION OF THE MIND / BODY CONNECTION FOR OVERALL HEALTH AND WELL-BEING.3. ARTISTIC: INSPIRE AND ENCOURAGE ARTISTIC GROWTH THROUGH DANCE AND MOVEMENT PROGRAMS THAT FOSTER CREATIVITY, BODY AWARENESS, SELF-EXPRESSION AND JOY.AMERICAN DANCE MOVEMENT HAS ACHIEVED MANY MILESTONES OVER THE PAST 12 YEARS, FUNDING OVER 1.3 MILLION DOLLARS TO 89 COMMUNITY PROGRAMS, REACHING MORE THAN 167,000 CHILDREN IN 35 STATES. IN 2021 ADM FUNDED AN ADDITIONAL 6 PROGRAMS IN NEW YORK, CALIFORNIA, AND WASHINGTON DC, PROVIDING $60,000 IN FUNDING TO UNDERSERVED COMMUNITIES. ADM'S SIGNATURE EVENT, NATIONAL DANCE DAY, FOUNDED BY CONGRESSWOMAN ELEANOR HOLMES NORTON AND NIGEL LYTHGOE TO CELEBRATE DANCE AS A VALUABLE FORM OF EXERCISE AND OF ARTISTIC EXPRESSION, IS ADM'S LARGEST AND MOST HIGHLY ANTICIPATED COMMUNITY PROGRAM REACHING MILLIONS OF DANCE ENTHUSIASTS ACROSS THE U.S. IN 2021, NATIONAL DANCE DAY WAS CELEBRATED IN-PERSON FOR THE FIRST TIME SINCE 2018 (COVID) WITH LIMITED CAPACITY PARTICIPATION BASED ON LOCAL MANDATES AT THE KENNEDY CENTER IN WASHINGTON, DC AND THE SEGERSTROM CENTER FOR THE ARTS IN ORANGE COUNTY, CA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt060000
IRS990/GrantsPayableGrp/BOYAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0325506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01463
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02361
IRS990/InformationTechnologyGrp/ProgramServicesAmt0289
IRS990/InformationTechnologyGrp/TotalAmt04113
IRS990/InsuranceGrp/FundraisingAmt01814
IRS990/InsuranceGrp/ManagementAndGeneralAmt0605
IRS990/InsuranceGrp/ProgramServicesAmt03627
IRS990/InsuranceGrp/TotalAmt06046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMERICAN DANCE MOVEMENT (ADM) BUILDS HEALTHY COMMUNITIES THROUGH DANCE BY EXPANDING ACCESS TO DANCE AND MOVEMENT, EDUCATING ABOUT ITS BENEFITS, AND INSPIRING GENERATIONS OF DANCE ENTHUSIASTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0617787
IRS990/NetAssetsOrFundBalancesEOYAmt0700759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0467787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0513742
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02202
IRS990/OfficeExpensesGrp/ProgramServicesAmt01041
IRS990/OfficeExpensesGrp/TotalAmt03658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NATIONAL DANCE DAY
IRS990/OtherExpensesGrp/Desc1DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3BANK AND CC PROC FEES
IRS990/OtherExpensesGrp/FundraisingAmt0559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2888
IRS990/OtherExpensesGrp/ProgramServicesAmt07375
IRS990/OtherExpensesGrp/ProgramServicesAmt11119
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/TotalAmt07375
IRS990/OtherExpensesGrp/TotalAmt13110
IRS990/OtherExpensesGrp/TotalAmt21864
IRS990/OtherExpensesGrp/TotalAmt3918
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0743
IRS990/PayrollTaxesGrp/ProgramServicesAmt04461
IRS990/PayrollTaxesGrp/TotalAmt07435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE JOSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt083006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0177488
IRS990/PYSalariesCompEmpBnftPaidAmt0116374
IRS990/PYTotalExpensesAmt0309380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt082972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02038738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80780
IRS990ScheduleA/PublicSupportPY170Pct00.79930
IRS990ScheduleA/PublicSupportTotal170Amt01646838
IRS990ScheduleA/SubstantialContributorsTotAmt0391900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02038738
IRS990ScheduleA/TotalSupportAmt02038738
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C ) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C ) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C ) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C ) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C ) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C ) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY DANCE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY DANCE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY DANCE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY DANCE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY DANCE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY DANCE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DANCING CLASSROOMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EVERYBODY DANCE (GABRIELLA FOUNDATION)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FREE 2 BE ME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KAUFFMAN CONNECTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DANCING DREAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DEA YOUTH PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0222542960
IRS990ScheduleI/RecipientTable/RecipientEIN1954773654
IRS990ScheduleI/RecipientTable/RecipientEIN2330418444
IRS990ScheduleI/RecipientTable/RecipientEIN3951642394
IRS990ScheduleI/RecipientTable/RecipientEIN4260797411
IRS990ScheduleI/RecipientTable/RecipientEIN5521922097
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01350 AVE OF THE AMERICAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1222 EAST 16TH ST UNIT E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2255 MAIN ST SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3849 W 34TH ST KDC214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42391 BELL BLVD SUITE LL2C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52020 PENNSYLVANIA AVE NW SUITE 165
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VENICE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BAYSIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290291
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390089
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd411360
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY PROGRAM COMMITTEE REQUIRES TWO REPORTS (INTERIM AND END OF FUNDING) TO BE SUBMITTED FROM THE COMMUNITY APPLICATIONS WHO BENEFITED FROM FOUNDATION FUNDING. A WRITTEN SUMMARY REGARDING THE PROGRAM INCLUDING THE NUMBER OF PARTICIPATING STUDENTS, % OF CHILDREN DEEMED LOW INCOME, FREQUENCY OF CLASSES OFFERED, TEACHING QUALIFICATIONS OF DANCE INSTRUCTORS, DESCRIPTION OF THE CURRICULUM TAUGHT, WHERE FUNDS HAVE BEEN ALLOCATED, HOW THEY'VE MET THEIR GOALS, AND OTHER RELEVANT INFORMATION IS REQUIRED. COMMUNITY PROGRAMS ARE ALSO REQUIRED TO SUBMIT VIDEO AND PHOTOGRAPHIC DOCUMENTATION OF THEIR PROGRAM TO THE COMMITTEE. PAYMENT IS RELEASED IN TWO STAGES: 75% OF THE ALLOCATED FUNDS PROVIDED AT THE BEGINNING OF THE FUNDING TERM, AND THE OTHER 25% MID-YEAR, PENDING OUTCOMES IN INTERIM REPORTING. DUE TO THE COVID PANDEMIC AND THE RESULTING CHALLENGES FACED IN 2021, ADM ADJUSTED ITS NORMAL GRANT PROCESS TO MEET THE NEEDS OF ALL APPLICANTS, AND ALSO RELEASED FUNDS TO RECIPIENTS IN ONE FULL PAYMENT UPON THE COMPLETION AND APPROVAL OF THE GRANT APPLICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS CO-FOUNDERS OF THE AMERICAN DANCE MOVEMENT (ADM), PRODUCERS NIGEL LYTHGOE AND ADAM SHANKMAN HAVE BEEN ENCOURAGING COMMUNITIES TO GET MOVING THROUGH DANCE FOR OVER 10 YEARS BY FUNDING DANCE EDUCATION IN UNDERSERVED COMMUNITIES, AS WELL AS EDUCATING THE PUBLIC ON THE MANY BENEFITS OF DANCE, SUCH AS IMPROVED CARDIOVASCULAR HEALTH, SELF-CONFIDENCE, SELF-EXPRESSION, AND SOCIAL SKILLS. ADM CONTINUES TO FUND COMMUNITY PROGRAMS, WITH A FOCUS ON A ROBUST HEALTH INITIATIVE THROUGH A COLLABORATION WITH THE AMERICAN HEART ASSOCIATION, INCREASING ADM'S IMPACT BY REACHING MORE THAN 37,000 SCHOOLS AND 19 MILLION KIDS. ADM'S INITIATIVES ARE BASED ON THREE GUIDING PILLARS: 1. GRANTS; 2. ADVOCACY; AND 3. EDUCATION AND OUTREACH. GRANTS: OFFERING FINANCIAL SUPPORT TO ORGANIZATIONS THAT PROVIDE DANCE AND MOVEMENT TO YOUTH IN UNDERSERVED COMMUNITIES. WE BELIEVE DANCE MAKES BETTER HUMAN BEINGS AND BETTER HUMAN BEINGS MAKE BETTER COMMUNITIES. ADVOCACY: ADVOCATING FOR THE IMPORTANCE OF DANCE, MOVEMENT AND THE ARTS. ADVOCATING FOR THE SOCIAL, EMOTIONAL AND PHYSICAL IMPORTANCE OF THE ART FORM FOR EVERYONE. EDUCATION AND OUTREACH: PROMOTING ACCESS TO DANCE FOR ALL WITHOUT BOUNDARIES, THROUGH KEY OUTREACH ACTIVITIES. A GREATER REALIZATION OF THE MISSION/VISION AND OPPORTUNITY TO EDUCATE ABOUT THE BENEFITS OF DANCE (SOCIAL, EMOTIONAL AND PHYSICAL). SPREADING THE IMPORTANCE OF OUR MISSION TO A WIDER AUDIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 WAS REVIEWED BY THE, BOARD CHAIR, EXECUTIVE DIRECTOR AND A REPRESENTATIVE FROM THE CPA FIRM HANDLING THE ACCOUNTING AND ADMINISTRATION. ANY COMMENTS WILL BE DISCUSSED WITH THE OUTSIDE CPA/TAX PREPARER AND ANY NECESSARY CHANGES WILL BE MADE TO THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS EACH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2) HAS READ AND UNDERSTOOD THE POLICY, 3) HAS AGREED TO COMPLY WITH THE POLICY, AND 4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL AND STATE TAX EXEMPTIONS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. PERIODIC REVIEWS SHALL BE CONDUCTED TO DETERMINE WHETHER CASH DISBURSEMENTS HAVE BEEN PROPERLY APPROVED BY THE DIRECTORS, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHERS THE ORGANIZATION'S CHARITABLE PURPOSE, AND DOES NOT RESULT IN PRIVATE INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR EXCESS BENEFIT TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY A NEGOTIATED WRITTEN AGREEMENT BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. AT THE TIME OF SUCH NEGOTIATIONS, COMPARABILITY DATA WAS OBTAINED. PART VI, LINE 15(B) WAS ANSWERED "NO" AS NO OTHER OFFICERS OF KEY EMPLOYEES AS DEFINED IN THE FORM 990 INSTRUCTIONS WERE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND 1023, GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STAEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 18,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,870. NATIONAL DANCE DAY: PROGRAM SERVICE EXPENSES 13,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,518.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.01$0.51$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.58$0.04$1.72$1.69
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.36$4.27$0.30$3.04$2.74
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.13$7.01$3.26$2.43$0.83
2020Detailed filing. Detailed filing data is available for this year.$7.29$1.11$6.18$4.87$3.09$1.77
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.48$4.51$6.40$3.87$2.52
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$3.32$4.05$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.67$3.15$4.03$0.88
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.08$3.54$3.05$3.34$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.27$3.83$3.54$2.78$0.75
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.58$3.43$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.49