Malashock Dance & Company
- Assets
- $311.6k
- Revenue
- $583.8k
- Investments
- $0.0
- Employees
- 29
- Location
- San Diego, CA
- Founding
- 10/1994
- Data as of
- 06/2022
- EIN
- 33-0394537
Organization Overview
Malashock Dance & Company is located in San Diego, CA. The organization was established in 1994. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Malashock Dance & Company employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Malashock Dance & Company 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, Malashock Dance & Company generated $583.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $518.5k during the year ending 06/2022. While expenses have increased by 0.2% 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
TO PROMOTE DANCE AS AN AVENUE FOR PERSONAL EXPRESSION THROUGH PARTICIPATION, EDUCATION, AND ARTISTIC COLLABORATION. MALASHOCK DANCE VALUES ARTISTRY, IMPACT, COLLABORATION, COMMUNITY,INCLUSION, AND STEWARDSHIP IN ITS EFFORTS TO ADVANCE THE ART AND ARTISTIC COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MALASHOCK DANCE COMPANY'S ARTISTIC PROGRAMS HIGHLIGHT THE POWER OF ARTISTIC INNOVATION AND SHOWCASE THE UNPARALLELED TALENT OF ITS PROFESSIONAL DANCERS THROUGH A FULL SEASON OF DANCE PRODUCTIONS AND FREE COMMUNITY PERFORMANCES. FOUNDER AND ARTISTIC DIRECTOR JOHN MALASHOCK IS THE CHOREOGRAPHER, AND PROVIDES THE ARTISTIC VISION AND DIRECTION FOR ALL ARTISTIC PROGRAMMING, AND THE ARTISTIC PROGRAM MANAGER PROVIDES THE ADMINISTRATION AND MANAGEMENT FOR THESE PROGRAMS.
THE MALASHOCK DANCE SCHOOL PROVIDES YEAR-ROUND DANCE CLASSES AND MANAGER PROVIDES THE ADMINISTRATION AND MANAGEMENT FOR THESE PROGRAMS. WORKSHOPS TO TRAIN ALL AGES AND ABILITIES. PROFESSIONAL TEACHING ARTISTS AND INSTRUCTORS FACILITATE CLASSES. THE EDUCATION MANAGER PROVIDES THE ADMINISTRATION AND MANAGEMENT OF THESE PROGRAMS. THE MALASHOCK DANCE SCHOOL WAS FOUNDED IN 2007, INDIVIDUALS AGES 4 - 70 EACH YEAR THROUGH CLASSES, WORKSHOPS, AND PERFORMANCE OPPORTUNITIES. ITS ROBUST SCHOLARSHIP PROGRAM ELIMINATES FINANCIAL BARRIERS FOR FAMILIES AND ASPIRING PROFESSIONAL DANCERS.
MALASHOCK DANCE IDENTIFIES COMMUNITY EDUCATION PARTNERS WHO WORK WITH THE ORGANIZATION TO PROVIDE DANCE PROGRAMS IN SCHOOL, AFTER SCHOOL, AND AT VARIOUS INSTITUTIONS AND EDUCATIONAL SETTINGS. EDUCATION MANAGER PROVIDES THE ADMINISTRATION AND MANAGEMENT OF THESE PROGRAMS. EDUCATION PROGRAMS ARE DESIGNED TO CREATE ACCESS TO DANCE FOR UNDER-SERVED STUDENTS AND COMMUNITIES, LOW-INCOME FAMILIES, INDIVIDUALS WITH DISABILITIES, AND ANYONE WHO IS INSPIRED TO MOVE. MD PARTNERS WITH LOCAL SCHOOLS AND INSTITUTIONS TO PROVIDE FREE OR LOW-COST DANCE PROGRAMS THAT IGNITE A PASSION FOR MOVEMENT AND SELF-EXPRESSION, WHILE DEMONSTRATING A HOLISTIC APPROACH TO INNOVATION AND LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Malashock Director | Trustee | 40 | $69,115 |
Molly Puryear Executive Di | Officer | 40 | $69,581 |
Christine Marshall Secretary | OfficerTrustee | 1 | $0 |
Evelyn Olsson-Lamden Director | Trustee | 1 | $0 |
Karen Roque Secretary | OfficerTrustee | 1 | $0 |
Eric White Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $233,361 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,812 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $429,173 |
| Total Program Service Revenue | $145,490 |
| Investment income | $5,959 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $471 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $583,845 |
| 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. | $138,696 |
| Compensation of current officers, directors, key employees. | $34,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,771 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,878 |
| Payroll taxes | $28,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,639 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,286 |
| Fees for services: Investment Management | $711 |
| Fees for services: Other | $19,372 |
| Advertising and promotion | $10,696 |
| Office expenses | $3,013 |
| Information technology | $10,493 |
| Royalties | $0 |
| Occupancy | $77,682 |
| Travel | $1,552 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,030 |
| Interest | $150 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,587 |
| All other expenses | $294 |
| Total functional expenses | $518,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,111 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,923 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $106,602 |
| Total assets | $311,636 |
| Accounts payable and accrued expenses | $8,280 |
| Grants payable | $0 |
| Deferred revenue | $61,000 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $219,280 |
| Net assets without donor restrictions | $92,356 |
| Net assets with donor restrictions | $0 |
| 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 | $311,636 |