Civic Intelligence

STEM from Dance Inc

990 • Fiscal year 2024 • EIN 46-1793936

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 09, 2024

Organization ProfileWWW.STEMFROMDANCE.ORG
315 Empire Blvd 250562Brooklyn, NY 11225

(718) 635-3550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,076,087

Up $2,841,098 (+230%) from 2023

Net Assets

Up

$4,043,759

Up $2,835,137 (+235%) from 2023

Liabilities

Up

$32,328

Up $5,961 (+23%) from 2023

Revenue And Expenses

Revenue

Up

$5,313,664

Up $3,327,570 (+168%) from 2023

Expenses

Up

$2,478,527

Up $370,237 (+18%) from 2023

Net Income

Up

$2,835,137

Up $2,957,333 (+2420%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $9,342Net Assets 2016: $9,3422016Assets 2017: $62,251Liabilities 2017: $0Net Assets 2017: $62,2512017Assets 2018: $247,627Liabilities 2018: $69,289Net Assets 2018: $178,3382018Assets 2019: $221,262Liabilities 2019: $0Net Assets 2019: $221,2622019Assets 2020: $685,427Liabilities 2020: $1,486Net Assets 2020: $683,9412020Assets 2021: $1,085,798Liabilities 2021: $1,285Net Assets 2021: $1,084,5132021Assets 2022: $1,352,881Liabilities 2022: $22,061Net Assets 2022: $1,330,8202022Assets 2023: $1,234,989Liabilities 2023: $26,367Net Assets 2023: $1,208,6222023Assets 2024: $4,076,087Liabilities 2024: $32,328Net Assets 2024: $4,043,7592024Assets 2025: $3,827,644Liabilities 2025: $96,253Net Assets 2025: $3,731,3912025

Highlighted filing

2024

Assets$4,076,087
Liabilities$32,328
Net Assets$4,043,759
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $76,175Expenses 2016: $91,963Net Income 2016: -$15,7882016Revenue 2017: $186,040Expenses 2017: $133,131Net Income 2017: $52,9092017Revenue 2018: $382,042Expenses 2018: $252,382Net Income 2018: $129,6602018Revenue 2019: $348,628Expenses 2019: $315,327Net Income 2019: $33,3012019Revenue 2020: $963,213Expenses 2020: $490,911Net Income 2020: $472,3022020Revenue 2021: $1,188,257Expenses 2021: $787,686Net Income 2021: $400,5712021Revenue 2022: $1,524,841Expenses 2022: $1,278,534Net Income 2022: $246,3072022Revenue 2023: $1,986,094Expenses 2023: $2,108,290Net Income 2023: -$122,1962023Revenue 2024: $5,313,664Expenses 2024: $2,478,527Net Income 2024: $2,835,1372024Revenue 2025: $2,712,828Expenses 2025: $3,025,196Net Income 2025: -$312,3682025

Highlighted filing

2024

Revenue$5,313,664
Expenses$2,478,527
Net Income$2,835,137
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 9, 2024
Return Version
2023v5.1
Gross Receipts
$5,313,664
Mission and Program Overview

Mission

To influence girls of color to pursue STEM using dance

Stem from dance empowers girls of color with the skills, experiences, and confidence to pursue careers in stem - all through the power of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$314,441$3,017,704▲ $2,703,263
Cash and Non-Interest-Bearing Accounts$914,648$1,051,786▲ $137,138
Prepaid Expenses and Deferred Charges-$3,654-
Land, Buildings, and Equipment, Net$3,500$543▼ $2,957
Total Assets$1,234,989$4,076,087▲ $2,841,098
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,367$32,328▲ $5,961
Total Liabilities$26,367$32,328▲ $5,961
Net Assets / Fund Balance
Net Assets With Donor Restrictions$90,280$3,002,263▲ $2,911,983
Net Assets Without Donor Restrictions$1,118,342$1,041,496▼ $76,846
Total Net Assets Fund Balance$1,208,622$4,043,759▲ $2,835,137
Total Liabilities and Net Assets / Fund Balance$1,234,989$4,076,087▲ $2,841,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$543$8,327$8,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yamilee ToussaintCEO and FounderFT$165,000$165,000

Board Members and Trustees

NameTitle
Bryan BallegeerBoard Chair
Caitlin TeresBoard Member
Glidjy DupontBoard Member
Lanie PotgieterBoard Member
Lauren MeyerBoard Member
Mika MukawaBoard Member
Nakia James-jenkinsBoard Member
Nia BeckleyBoard Member
Heather BarashSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,199,277
Program Service Revenue
$114,184
Investment Income
$203
Other Revenue
$0
All Other Contributions
$5,101,180
Change in Net Assets
$2,835,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,313,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,313,664
Total Revenue per Form 990
$5,313,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,209
Other Expenses$1,084,318
Total Fundraising Expense$419,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,928$114,572$177,066$1,041,566
Office Expenses$219,278$24,364-$243,642
Current Officers, Directors, Trustees, and Key Employees$118,800$18,150$28,050$165,000
Payroll Taxes$71,960$10,994$16,991$99,945
Other Employee Benefits$63,142$9,647$14,909$87,698
Travel$68,501--$68,501
Other Expenses$30,885$4,356$4,356$39,597
Occupancy$33,226$3,909$1,954$39,089
Advertising$16,270--$16,270
Insurance$6,008--$6,008
Depreciation Depletion-$2,957-$2,957
Total Functional Expenses$1,717,884$340,679$419,964$2,478,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,478,527
Total Expenses per Audited Statements$2,478,527
Total Expenses per Form 990$2,478,527
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

“The 990 is reviewed prior to filing.”

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

“We review the policy during our q1 board meeting and deliver it via docusign to seamlessly track our completion. We give board members five days to sign. We send reminders via docusign every other day until they are signed.”

Form 990, Part VI, Section B, Line 15

“Management compensation is reviewed annually and compared to organizations of similar size, mission and geographical location using comparability data. Executive compensation and subsequent substantiation of the deliberation for the ceo is reflected in the board minutes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Stem From Dance Inc
EIN
46-1793936
Phone
7186353550
Address
315 EMPIRE BLVD 250562, BROOKLYN, NY 11225

Signing Officer

Name
Yamilee Toussaint
Title
CEO and Founder
Phone
7186353550
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yamilee Toussaint
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0241925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0612326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94340
IRS990ScheduleA/PublicSupportPY170Pct00.91500
IRS990ScheduleA/PublicSupportTotal170Amt010216579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05199277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01753943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01392602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01063943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0806814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010216579
IRS990ScheduleA/TotalSupportAmt010829670
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08870
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02478527
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05313664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543
IRS990ScheduleD/TotalExpensesPerForm990Amt02478527
IRS990ScheduleD/TotalRevenuePerForm990Amt05313664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05313664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02478527
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YAMILEE TOUSSAINT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO AND FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE REVIEW THE POLICY DURING OUR Q1 BOARD MEETING AND DELIVER IT VIA DOCUSIGN TO SEAMLESSLY TRACK OUR COMPLETION. WE GIVE BOARD MEMBERS FIVE DAYS TO SIGN. WE SEND REMINDERS VIA DOCUSIGN EVERY OTHER DAY UNTIL THEY ARE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPENSATION IS REVIEWED ANNUALLY AND COMPARED TO ORGANIZATIONS OF SIMILAR SIZE, MISSION AND GEOGRAPHICAL LOCATION USING COMPARABILITY DATA. EXECUTIVE COMPENSATION AND SUBSEQUENT SUBSTANTIATION OF THE DELIBERATION FOR THE CEO IS REFLECTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01234989
IRS990/TotalAssetsEOYAmt04076087
IRS990/TotalAssetsGrp/BOYAmt01234989
IRS990/TotalAssetsGrp/EOYAmt04076087
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05199277
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0419964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01717884
IRS990/TotalFunctionalExpensesGrp/TotalAmt02478527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026367
IRS990/TotalLiabilitiesEOYAmt032328
IRS990/TotalLiabilitiesGrp/BOYAmt026367
IRS990/TotalLiabilitiesGrp/EOYAmt032328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01208622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04043759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01717884
IRS990/TotalProgramServiceRevenueAmt0114184
IRS990/TotalReportableCompFromOrgAmt0165000
IRS990/TotalRevenueGrp/ExclusionAmt0114387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05313664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01234989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04076087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt068501
IRS990/TravelGrp/TotalAmt068501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 EMPIRE BLVD 250562

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,076,087
Liabilities
$32,328
Net assets
$4,043,759
Revenue
$5,313,664
Expenses
$2,478,527
Net income
$2,835,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.83$0.10$3.73$2.71$3.03$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.03$4.04$5.31$2.48$2.84
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.21$1.99$2.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$1.52$1.28$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$1.19$0.79$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.96$0.49$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.35$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.38$0.25$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.08$0.09$0.02