Open Dance Project
- Assets
- $419.8k
- Revenue
- $565.4k
- Investments
- $0.0
- Employees
- 16
- Location
- Houston, TX
- Founding
- 07/2016
- Data as of
- 12/2021
- EIN
- 47-4631028
Organization Overview
Open Dance Project is located in Houston, TX. The organization was established in 2016. 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 12/2021, Open Dance Project employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Dance Project 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 12/2021, Open Dance Project generated $565.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 49.6% each year . All expenses for the organization totaled $446.1k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPEN DANCE PROJECT IS AN ENSEMBLE-DRIVEN DANCE THEATER COMPANY DEDICATED TO DEVELOPING & PRESENTING WORLD CLASS DANCE THEATER EXPERIENCES IN HOUSTON & SERVING AS A CULTURAL RESOURCE THROUGH ITS ENGAGING & ENLIGHTNING EDUCATION & COMMUNITY PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DANCE THEATER PERFORMANCES: CONCEIVED, DEVELOPED & PRESENTED LIVESTREAM PRODUCTIONS, DANCE FILMS, & OUTDOOR PERFORMANCES FOR THE GENERAL PUBLIC AT VENUES INCLUDING MATCH-MIDTOWN ARTS & THEATER CENTER HOUSTON & HOUSTON BOTANIC GARDEN IN COLLABORATION WITH MUSIQA. PRODUCTIONS INCLUDED "INSIDE/OUT" A WEEKEND OF DANCE FILMS CREATED IN COLLABORATION WITH MUSIQA; TWO LIVESTREAM PRODUCTIONS OF ODP'S LATEST IMMERSIVE DANCE THEATER WORK "ALL THE DEVILS ARE HERE: A TEMPEST IN THE GALAPAGOS" CO-PRESENTED BY HOUSTON BASED DIVERSEWORKS & EVANSTON, ILLINOIS BASED STUDIO5. 248 AUDIENCE MEMBERS FROM 15 DIFFERENT STATES JOINED US FOR THE TWO LIVESTREAMED PRODUCTIONS ON MAY 15 & 16. IN FALL OF 2021, ODP RE-ENVISIONED ITS DANCE FILM COLLABORATION WITH MUSIQA INTO ITS FIRST LIVE PERFORMANCES IN 18 MONTHS AT HOUSTON BOTANIC GARDEN. THESE FOUR SOLD OUT PERFORMANCES OF "STILL WE TEND" TOOK AUDIENCES ON A JOURNEY THROUGH HOUSTON BOTANIC GARDEN THAT WAS GUIDED BY ODP PERFORMERS & MUSIQA MUSICIANS.
DANCE THEATER CLASSES & WORKSHOPS: DEVELOPED & LED CLASSROOM WORKSHOPS, RESIDENCIES, PERFORMANCES, & PROFESSIONAL DEVELOPMENT WORKSHOPS (TEACHER TRAININGS) IN HOUSTON AREA STUDIOS, SCHOOLS, AFTERSCHOOL PROGRAMS AND PARKS THAT SERVED OVER 3,000 STUDENTS & TEACHERS. AT THE BEGINNING OF 2021 SOME PROGRAMS WERE RECORDED & OFFERED ONLINE IN ORDER TO FOLLOW COVID SAFETY GUIDELINES. ODP DEVELOPED & DISTRIBUTED AN OUTLINE PLATFORM OF INSTRUCTIONAL ARTS INTEGRATION VIDEOS CONNECTED TO PERFORMANCE CLIPS AS A FREE RESOURCE TO K-12 TEACHERS.
GUEST ARTIST RESIDENCIES/ARTIST EXCHANGES: ODP TOURED TO CHICAGO TO OFFER A RESIDENCY AT STUDIO5 & NORTHWESTERN UNIVERSITY OFFERING WORKSHOPS & CLASSES & A SHOWING OF "ALL THE DEVILS ARE HERE: A TEMPEST IN THE GALAPAGOSX; ODP SPONSORED 4 APPRENTICES IN OUR PROFESSIONAL APPRENTICE PROGRAM THROUGHOUT 2021 & HOSTED GUEST ARTISTS FROM MUSIQA WHO PERFORMED LIVE AT "STILL WE TEND" PERFORMANCES AT HOUSTON BOTANIC GARDEN IN SEPTEMBER 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Phillips President | OfficerTrustee | 3 | $0 |
David Deveau Treasurer | OfficerTrustee | 2 | $0 |
Elissa Turner Secretary | OfficerTrustee | 2 | $0 |
John Deboben Vice President | OfficerTrustee | 2 | $0 |
Tara Kelly Director | Trustee | 1 | $0 |
Niki Kasumi Clements Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,367 |
| Related organizations | $0 |
| Government grants | $44,445 |
| All other contributions, gifts, grants, and similar amounts not included above | $286,727 |
| Noncash contributions included in lines 1a–1f | $7,233 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $363,539 |
| Total Program Service Revenue | $204,022 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,177 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $565,384 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $313,645 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,731 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,032 |
| Advertising and promotion | $4,321 |
| Office expenses | $8,175 |
| Information technology | $6,544 |
| Royalties | $0 |
| Occupancy | $26,560 |
| Travel | $1,137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $795 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,168 |
| All other expenses | $0 |
| Total functional expenses | $446,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $353,976 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,816 |
| 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 | $0 |
| Total assets | $419,792 |
| Accounts payable and accrued expenses | $11,118 |
| 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 | $0 |
| Total liabilities | $11,118 |
| Net assets without donor restrictions | $408,674 |
| 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 | $419,792 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Open Dance Project has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
The Powell Foundation Houston, TX PURPOSE: ARTS: EDUCATIONAL PROGRAMMING AND INITIATIVES FOR CHILDREN AND YOUTH | $30,000 |
The Powell Foundation Houston, TX PURPOSE: ARTS: EDUCATIONAL PROGRAMMING AND INITIATIVES FOR CHILDREN AND YOUTH | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Dance Institute New Mexico Inc Santa Fe, NM | $53,564,184 | $12,187,577 |
Dallas Black Dance Theatre Dallas, TX | $3,130,150 | $4,819,312 |
The National Institute Of Flamenco Albuquerque, NM | $1,256,299 | $925,793 |
Willow Pregnancy Support Inc Oklahoma City, OK | $4,591,232 | $1,353,608 |
Bruce Wood Dance Co Inc Dallas, TX | $470,098 | $915,210 |
Kids Excel El Paso Inc El Paso, TX | $1,016,521 | $451,099 |
Dance Masters Of America Inc Metairie, LA | $3,462,834 | $1,007,358 |
Allison Orr Dance Inc Austin, TX | $649,640 | $528,274 |
Houston International Dance Coalition Houston, TX | $3,138 | $445,736 |
Dancing Grounds New Orleans, LA | $219,080 | $454,789 |
Moving Arts Espanola Velarde, NM | $253,404 | $425,749 |
Open Dance Project Houston, TX | $419,792 | $565,384 |