The Wooden Floor For Youth Movement
- Assets
- $14.8m
- Revenue
- $3.0m
- Investments
- $1.9m
- Employees
- 68
- Location
- Santa Ana, CA
- Founding
- 12/1992
- Data as of
- 08/2022
- EIN
- 33-0299356
Organization Overview
The Wooden Floor For Youth Movement, operating under the name The Wooden Floor, is located in Santa Ana, CA. The organization was established in 1992. 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 08/2022, Wooden Floor employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wooden Floor 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 08/2022, Wooden Floor generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.6%) each year. All expenses for the organization totaled $3.7m during the year ending 08/2022. 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
CREATIVE YOUTH DEVELOPMENT INSPIRING AND TRANSFORMING THROUGH POWER OF DANCE AND ACCESS TO HIGHER EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YEAR-ROUND PROGRAMS - ACTIVITIES RELATED TO YEAR-ROUND OPERATIONS OF THE AFTER-SCHOOL DANCE EDUCATION CLASSES, ACADEMIC TUTORING, AND COLLEGE AND CAREER-READINESS, AND STUDENT AND FAMILY SERVICES AND ENRICHMENT PROGRAMS.
ANNUAL CONCERT AND PERFORMANCE OPPORTUNITIES - THE ANNUAL CONCERT AND OTHER PERFORMANCE OPPORTUNITIES ALLOW STUDENT TO COLLABORATE WITH RECOGNIZED CHOREOGRAPHERS TO CREATE UNEXPECTED AND CHALLENGING WORKS OF CONTEMPORARY DANCE. THE STUDENTS LEARN TO PUT FORTH THEIR BEST EFFORT AND STRIVE FOR EXCELLENCE IN ALL THEY DO - IN THE STUDIO, ON STAGE, IN THE CLASSROOM, AND IN LIFE.
SUPPORTING PROGRAMS:STUDENT AND FAMILY SERVICES - ACTIVITIES TAILORED TO SUPPORT THE OVERALL WELL-BEING OF EACH STUDENT AND THEIR FAMILY THAT INCLUDES: COUNSELING SESSIONS AND CRISIS INTERVENTION, SOCIAL SERVICE REFERRALS, WORKSHOPS, DONATED TICKETS TO ARTS PERFORMANCES, WILDERNESS LEADERSHIP CAMPS, AND ADVANCED DANCE TRAINING INTENSIVES.DANCE FREE WEEKS - A THREE WEEK-LONG DANCE TRAINING PROGRAM PROVIDED FREE OF CHARGE TO ECONOMICALLY-DISADVANTAGED SCHOOL CHILDREN IN ORANGE COUNTY.COLLEGE & CAREER READINESS - ACTIVITIES DESIGNED TO ENSURE STUDENTS SUCCEED IN SCHOOL AND IN LIFE, INCLUDING FREE ACADEMIC TUTORING PROGRAMS, PRE-COLLEGIATE MENTORING, SAT AND ACT PREPARATION COURSES AND MERIT-BASED SCHOLARSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn S Reese Chief Executive Officer | Officer | 40 | $205,674 |
Veronica Avzaradel Controller | 40 | $120,874 | |
Judith F Posnikoff Immediate Past Chair | OfficerTrustee | 0.5 | $0 |
Saar Swartzon Vice Chair | OfficerTrustee | 1 | $0 |
Joseph Chatelle Secretary | OfficerTrustee | 1 | $0 |
Theresa Allen Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,571,679 |
| Noncash contributions included in lines 1a–1f | $12,447 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,571,679 |
| Total Program Service Revenue | $22,995 |
| Investment income | $216,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $143,309 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,954,503 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $111,375 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $374,823 |
| Compensation of current officers, directors, key employees. | $58,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,460,650 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $178,133 |
| Payroll taxes | $144,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,722 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $87,067 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,624 |
| Advertising and promotion | $0 |
| Office expenses | $227,711 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $156,271 |
| Travel | $57,615 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $995 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160,012 |
| Insurance | $36,639 |
| All other expenses | $155,549 |
| Total functional expenses | $3,651,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,205 |
| Savings and temporary cash investments | $264,422 |
| Pledges and grants receivable | $1,031,141 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $167,842 |
| Net Land, buildings, and equipment | $2,705,567 |
| Investments—publicly traded securities | $8,544,021 |
| Investments—other securities | $1,888,631 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,794,829 |
| Accounts payable and accrued expenses | $209,263 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,333 |
| Total liabilities | $218,596 |
| Net assets without donor restrictions | $4,956,033 |
| Net assets with donor restrictions | $9,620,200 |
| 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 | $14,794,829 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that The Wooden Floor For Youth Movement has recieved totaling $641,755.
| Awarding Organization | Amount |
|---|---|
Carl And Roberta Deutsch Foundation Santa Monica, CA PURPOSE: YOUTH DEVELOPMENT | $115,000 |
The Beall Family Foundation Newport Beach, CA PURPOSE: GENERAL SUPPORT | $100,300 |
New York Life Foundation New York, NY PURPOSE: EDUCATION | $50,000 |
O L Halsell Foundation Costa Mesa, CA PURPOSE: OPERATING FUNDS | $50,000 |
The Annenberg Foundation Conshohocken, PA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
New York Life Foundation New York, NY PURPOSE: EDUC. GENERAL | $50,000 |
Endowment Analysis
| Beg. Balance | $8,519,277 |
| Earnings | -$682,911 |
| Net Contributions | $156,504 |
| Other Expense | $445,000 |
| Ending Balance | $7,547,870 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Ballet Theatre Portland, OR | $8,514,467 | $9,410,499 |
Ballet Arizona Phoenix, AZ | $11,465,321 | $6,255,701 |
The Wooden Floor For Youth Movement Santa Ana, CA | $14,794,829 | $2,954,503 |
Smuin Ballets-Sf San Francisco, CA | $10,091,492 | $3,860,023 |
Dance Downtown La Inc Los Angeles, CA | $2,086,365 | $3,424,604 |
Eugene Ballet Eugene, OR | $4,036,956 | $2,163,393 |
Long Beach Ballet Arts Center Long Beach, CA | $362,666 | $1,208,690 |
Berkeley Ballet Theatre Inc Berkeley, CA | $687,595 | $961,031 |
Diablo Ballet Walnut Creek, CA | $266,639 | $1,136,427 |
City Ballet Inc San Diego, CA | $417,360 | $1,107,736 |
Sacramento Ballet Association Sacramento, CA | $1,802,888 | $1,450,933 |
Palo Alto Ballet Incorporated Mountain View, CA | $710,420 | $1,161,787 |