Dance Theatre Of Harlem Inc
- Assets
- $25.3m
- Revenue
- $7.2m
- Investments
- $11.6m
- Employees
- 112
- Location
- New York, NY
- Founding
- 03/1969
- Data as of
- 06/2022
- EIN
- 13-2642091
Organization Overview
Dance Theatre Of Harlem Inc is located in New York, NY. The organization was established in 1969. According to its NTEE Classification (A63) the organization is classified as: Ballet, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Dance Theatre Of Harlem Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dance Theatre Of Harlem Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Dance Theatre Of Harlem Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $6.2m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DANCE THEATRE OF HARLEM, INC. (DTH) HAS OCCUPIED A DISTINGUISHED POSITION IN THE NEW YORK CITY CULTURAL LANDSCAPE AND AT THE FOREFRONT OF AMERICAN ARTISTIC ACHIEVEMENT FOR 54 YEARS. ESTABLISHED IN NEW YORK IN 1969 AND INSPIRED BY THE TRAGIC ASSASINATION OF DR. MARTIN LUTHER KING, JR., DTH BEGAN AS A COMMUNITY SCHOOL FOR THE ALLIED ARTS AND CONTINUES AS A STRONG ECONOMIC AND CULTURAL ANCHOR FOR HARLEM. DTH'S MISSION IS TO: - MAINTAIN A WORLD-CLASS SCHOOL THAT TRAINS YOUNG PEOPLE IN CLASSICAL BALLET AND THE ALLIED ARTS; - PROVIDE ARTS EDUCATION, COMMUNITY OUTREACH PROGRAMS, AND POSITIVE ROLE MODELS FOR ALL; AND - PRESENT A BALLET COMPANY OF AFRICAN AMERICAN AND OTHER RACIALLY DIVERSE ARTISTS WHO PERFORM THE MOST DEMANDING REPERTORY AT THE HIGHEST LEVEL OF QUALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DANCE COMPANY - DANCE THEATRE OF HARLEM COMPANY - ORIGINALLY FOUNDED TO CREATE OPPORTUNITY FOR DANCERS OF COLOR BARRED FROM THE WORLD OF CLASSICAL BALLET. THE DANCE THEATRE OF HARLEM COMPANY CONSISTS OF 19 RACIALLY DIVERSE DANCE ARTISTS WHO PERFORM AN ECLECTIC AND DEMANDING REPERTOIRE. BALLETS PERFORMED RANGE FROM THE TREASURED CLASSICS OF TRADITIONAL CANON TO WORKS BY GEORGE BALANCHINE, CUTTING-EDGE CONTEMPORARY WORKS, AND WORKS THAT USE THE LANGUAGE OF BALLET TO CELEBRATE AFRICAN AMERICAN CULTURE. AS CULTURAL AMBASSADORS, THE COMPANY TOURS NATIONALLY AND INTERNATIONALLY WITH A MESSAGE OF EMPOWERMENT THROUGH THE ARTS. KNOWN FOR ITS THRILLING PERFORMANCES, THE COMPANY ALSO PLACES GREAT VALUE ON EXTENSIVE COMMUNITY ENGAGEMENT AND ARTS EDUCATION OPPORTUNITIES FOR AUDIENCES AND YOUNG PEOPLE IN NEW YORK CITY AND BEYOND.
SCHOOL - DANCE THEATRE OF HARLEM SCHOOL (DTHS) - A PROFESSIONAL STUDIO SCHOOL LOCATED IN THE HISTORIC HARLEM COMMUNITY, OFFERS EXCEPTIONAL DANCE TRAINING FOR TALENTED YOUNG PEOPLE. DTHS OFFERS AFFORDABLE CLASSES AND PROGRAMS YEAR-ROUND FOR 600 STUDENTS ON AVERAGE. THROUGH AUDITIONS, SCHOLARSHIPS AND TUITION ASSISTANCE, DTHS GIVES YOUNG ARTISTS FROM ALL BACKGROUNDS AND EXPERIENCES THE OPPORTUNITY TO STUDY, PARTICIPATE AND EXCEL IN THE PERFORMING ARTS, WHICH HELPS TO DEVELOP FOCUS, DISCIPLINE AND CRITICAL REASONING SKILLS ESSENTIAL TO THEIR FURTHER EDUCATION AND GROWTH.
COMMUNITY ENGAGEMENT - DANCE THEATRE'S NATIONAL EDUCATION AND OUTREACH INITIATIVE IS THE EMBODIMENT OF DANCE THEATRE'S COMMITMENT TO INCREASING ACCESS TO THE PERFORMING ARTS. BASED UPON THE CONVICTION THAT ARTISTS ARE OUR BEST COMMUNICATORS AND MIRRORS OF OUR SOCIETY, DANCING THROUGH BARRIERS TAKES PLACE IN SCHOOLS AND OTHER CENTERS, WORKING WITH STUDENTS FROM KINDERGARTEN TO HIGH SCHOOL, AS WELL AS A BROAD RANGE OF ADULTS. DANCE THEATRES PROGRAMS ARE TAILORED TO MEET THE SPECIFIC NEEDS OF EACH SCHOOL OR COMMUNITY. ACTIVITIES RANGE FROM VIDEO ASSEMBLIES, LECTURE-DEMONSTRATIONS, AND MASTER CLASSES TO IN-SCHOOL RESIDENCIES AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR TEACHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Glass Executive Director | Officer | 40 | $149,154 |
Virginia Johnson Artistic Director | Officer | 40 | $148,434 |
Ebonie Pittman Senior Director Of Development | 40 | $134,660 | |
Robert Garland Resident Choreographer | 40 | $118,689 | |
Sharon Duncan Director Of Individual Giving | 40 | $102,585 | |
Leslie Wims-Morris Vice Chairman | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barrel Llc Website Development | 6/29/19 | $150,000 |
Your Part-time Controller Llc Accounting Consultants | 6/29/19 | $141,693 |
Ziegfeld Ballroom Catering Hall Services | 6/29/19 | $113,160 |
Educational Housing Services Housing For Summer Intensive Program | 6/29/19 | $102,050 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $232,000 |
| Related organizations | $0 |
| Government grants | $2,253,162 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,138,570 |
| Noncash contributions included in lines 1a–1f | $8,260 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,623,732 |
| Total Program Service Revenue | $1,152,524 |
| Investment income | $16,646 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $61,499 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $201,834 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,150,839 |
| 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. | $422,145 |
| Compensation of current officers, directors, key employees. | $76,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,658,661 |
| Pension plan accruals and contributions | $81,286 |
| Other employee benefits | $434,339 |
| Payroll taxes | $281,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,918 |
| Fees for services: Accounting | $207,201 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $70,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $199,355 |
| Advertising and promotion | $92,092 |
| Office expenses | $43,900 |
| Information technology | $133,404 |
| Royalties | $0 |
| Occupancy | $378,606 |
| Travel | $434,820 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $95,787 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $252,188 |
| Insurance | $63,200 |
| All other expenses | $0 |
| Total functional expenses | $6,195,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,125,746 |
| Savings and temporary cash investments | $1,787,438 |
| Pledges and grants receivable | $2,456,650 |
| Accounts receivable, net | $105,801 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,856 |
| Prepaid expenses and deferred charges | $105,066 |
| Net Land, buildings, and equipment | $5,025,130 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $11,584,997 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,233 |
| Total assets | $25,291,917 |
| Accounts payable and accrued expenses | $370,019 |
| Grants payable | $0 |
| Deferred revenue | $272,068 |
| 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 | $33,554 |
| Total liabilities | $675,641 |
| Net assets without donor restrictions | $18,647,432 |
| Net assets with donor restrictions | $5,968,844 |
| 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 | $25,291,917 |
Grants Recieved
Over the last fiscal year, we have identified 38 grants that Dance Theatre Of Harlem Inc has recieved totaling $3,930,937.
| Awarding Organization | Amount |
|---|---|
Ford Foundation New York, NY PURPOSE: GENERAL SUPPORT AND CORE SUPPORT FOR TECHNICAL ASSISTANCE | $1,600,000 |
Andrew W Mellon Foundation New York, NY PURPOSE: TO SUPPORT ARTISTIC INITIATIVES AND CAPACITY BUILDING | $805,000 |
Howard Gilman Foundation Inc New York, NY PURPOSE: FOUNDATION GRANT - GENERAL OPERATING SUPPORT | $300,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $239,487 |
The Thompson Family Foundation Inc New York, NY PURPOSE: TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $175,000 |
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $150,000 |
Endowment Analysis
| Beg. Balance | $33,505 |
| Ending Balance | $33,505 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boston Ballet Inc Boston, MA | $56,996,958 | $26,750,107 |
Pittsburgh Ballet Theatre Inc Pittsburgh, PA | $29,203,539 | $16,154,254 |
Pennsylvania Ballet Association Philadelphia, PA | $31,402,587 | $18,957,678 |
Dance Theatre Of Harlem Inc New York, NY | $25,291,917 | $7,150,839 |
Ballet Tech Foundation Inc New York, NY | $31,444,283 | $5,751,049 |
Princeton Ballet Society New Brunswick, NJ | $2,389,360 | $4,682,315 |
Youth America Grand Prix Inc New York, NY | $3,021,987 | $5,148,800 |
Central Pa Youth Ballet Carlisle, PA | $5,952,312 | $2,863,907 |
New Jersey Ballet Company Inc Florham Park, NJ | $1,730,612 | $1,894,921 |
American Friends Of Covent Garden The Royal Opera The Royal Ballet New York, NY | $957,784 | $1,833,201 |
Mystic Ballet Inc Stonington, CT | $1,878,282 | $1,516,006 |
School Of The Garden State Ballet Rutherford, NJ | $74,306 | $733,673 |