Pacific Ballroom Dance
- Assets
- $442.1k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 27
- Location
- Auburn, WA
- Founding
- 03/2005
- Data as of
- 06/2022
- EIN
- 33-1076075
Organization Overview
Pacific Ballroom Dance is located in Auburn, WA. The organization was established in 2005. 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, Pacific Ballroom Dance employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Ballroom Dance 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, Pacific Ballroom Dance generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $926.3k during the year ending 06/2022. While expenses have increased by 8.8% 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
PACIFIC BALLROOM DANCE BUILDS CHARACTER IN YOUTH BY PROVIDING A POSITIVE BALLROOM DANCE EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PACIFIC BALLROOM DANCE SERVES MORE THAN 160 STUDENTS IN OUR ACADEMY AND COMPANY PROGRAMS. PROGRAM ACHIEVEMENTS INCLUDE EXPANSION OF THE ACADEMY TO INCLUDE THREE ADDITIONAL CLASSES, THE ADDITION OF ANOTHER COMPETITION TEAM AND EXPANSION OF OUR STARS PROGRAMMING. THE SCHOLARSHIP PROGRAM ALSO CONTINUES TO GROW TO ASSIST MORE STUDENTS.
THIS IS A NATIONAL SOCIAL/EMOTIONAL DEVELOPMENT PROGRAM FOR 5TH AND 8TH GRADE STUDENTS USING BALLROOM DANCE AS THE AGENT OF CHANGE. BECAUSE OF THE PANDEMIC, WE WERE NOT ABLE TO IMPLEMENT THIS PROGRAM DURING THE 2020-2021 SCHOOL YEAR. PRIOR TO THAT YEAR, WE SERVED APPROXIMATELY 360 SEATTLE-AREA SCHOOL CHILDREN EACH YEAR. DURING THE 2021-2022 SCHOOL YEAR, WE WERE ABLE TO BRING THE PROGRAM TO ONE SCHOOL. THE PROGRAM IS A 10 WEEK, 20 SESSION IN-SCHOOL RESIDENCY PROGRAM. RESEARCH STUDIES INDICATE THAT THE PROGRAM DOES INDEED GENERATE A SIGNIFICANT POSITIVE IMPACT AND CHANGE IN PROGRAM PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roxanne Nielsen Executive Director | Officer | 40 | $68,241 |
Richard Hardesty Finance Director | Officer | 10 | $16,500 |
Andrew Lear Board Chair | OfficerTrustee | 0.5 | $0 |
Sharon Wolf Vice-Chair | OfficerTrustee | 0.5 | $0 |
Betty Felker Secretary | OfficerTrustee | 0.5 | $0 |
Salina Kaylor Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,080 |
| All other contributions, gifts, grants, and similar amounts not included above | $226,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,324 |
| Total Program Service Revenue | $677,323 |
| Investment income | $25 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,066,006 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $34,612 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,241 |
| Compensation of current officers, directors, key employees. | $3,412 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $414,517 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,506 |
| Payroll taxes | $39,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,905 |
| Advertising and promotion | $1,037 |
| Office expenses | $21,862 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $172,327 |
| Travel | $39,962 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,825 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,747 |
| Insurance | $1,348 |
| All other expenses | $27,716 |
| Total functional expenses | $926,253 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,844 |
| Savings and temporary cash investments | $199,719 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $58,900 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,668 |
| Total assets | $442,131 |
| Accounts payable and accrued expenses | $7,209 |
| 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 | $7,045 |
| Total liabilities | $14,254 |
| Net assets without donor restrictions | $377,737 |
| Net assets with donor restrictions | $50,140 |
| 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 | $442,131 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Pacific Ballroom Dance has recieved totaling $16,022.
| Awarding Organization | Amount |
|---|---|
Schools Out Washington Seattle, WA PURPOSE: Washington Youth Development Nonprofit Relief Fund | $10,000 |
Names Family Foundation Fircrest, WA PURPOSE: SOCIAL DANCE FOR YOUTH | $5,000 |
Baird Foundation Inc Milwaukee, WI PURPOSE: GENERAL SUPPORT | $643 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $379 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spectrum Dance Theater Seattle, WA | $709,686 | $1,519,721 |
Bodyvox Inc Portland, OR | $418,420 | $1,456,446 |
Northwest Wall & Ceiling Bureau Woodinville, WA | $999,691 | $1,472,857 |
Pacific Ballroom Dance Auburn, WA | $442,131 | $1,066,006 |
Alaska Dance Theatre Inc Anchorage, AK | $2,647,842 | $799,808 |
White Bird Portland, OR | $907,911 | $1,197,224 |
Usa Dance Inc Medford, OR | $1,503,841 | $550,567 |
Whim Whim Seattle, WA | $421,597 | $701,878 |
Treasure Valley Institute For Childrens Arts Boise, ID | $3,577,046 | $544,678 |
Columbia Dance Ensemble Vancouver, WA | $1,662,758 | $582,775 |
Creative Dance Center Seattle, WA | $461,621 | $483,142 |
North Star Dance Foundation Fairbanks, AK | $2,014,780 | $577,137 |