Unity Dance Troupe
- Assets
- $230.9k
- Revenue
- $650.3k
- Investments
- $0.0
- Employees
- 19
- Location
- Cleveland, TN
- Founding
- 02/2016
- Data as of
- 12/2021
- EIN
- 47-5621296
Organization Overview
Unity Dance Troupe is located in Cleveland, TN. The organization was established in 2016. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Unity Dance Troupe employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unity Dance Troupe 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, Unity Dance Troupe generated $650.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 38.2% each year . All expenses for the organization totaled $567.1k during the year ending 12/2021. While expenses have increased by 38.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
UNITY USES ART AND DANCE TO CREATE HIGH-IMPACT PRODUCTIONS THAT IGNITE PASSION AND PROVIDE A CLEAR PERSPECTIVE BY WHICH TO VIEW LIFE. UNITY ALSO MENTORS STUDENTS TO HELP THEM GROW IN THE ARTS AS WELL AS CONFIDENCE AND CHARACTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION, TROUPE AND TOURING ACTIVITIES INCLUDE COMMUNITY SUPPORT AND OUTREACH PROGRAMS THAT EMPLOY ARTISTIC CREATIONS TO SHARE BEAUTY AND JOY. IT ALSO INCLUDES DISCIPLESHIP AND MENTORING FOR COMPANY DANCERS AND VOLUNTEERS. THE TROUPE REACHED OVER 5,000 AUDIENCE MEMBERS WITH PRODUCTIONS DURING 2021 AND SUPPORTED OTHER EDUCATIONAL INSTITUTIONS THROUGH PROVIDING PERFORMANCES AND CAMPS.
STUDIO ACTIVITIES INCLUDE STUDENT AND MEMBER SERVICES AND SUPPORT INCLUDING CLASSES, CAMPS, AND STUDIO AND COMMUNITY PRODUCTIONS AND EVENTS. THE STUDIO SERVED OVER 475 STUDENTS AND THEIR FAMILIES DURING 2021 WITH HIGH QUALITY ARTS EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexis Burleson CEO | Officer | 40 | $52,747 |
Austin Burleson COO | Officer | 40 | $31,380 |
Katherine Raffa CFO | Officer | 40 | $30,814 |
Kay Mcdaniel Committee Chair | Trustee | 1 | $0 |
Amy Mercer Board Member | Trustee | 1 | $0 |
Dave Carringer Board President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $30,781 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,514 |
| Total Program Service Revenue | $570,406 |
| Investment income | $264 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $385 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,082 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $650,263 |
| 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. | $101,323 |
| Compensation of current officers, directors, key employees. | $38,966 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $143,690 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,425 |
| Payroll taxes | $15,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $533 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,048 |
| Advertising and promotion | $9,033 |
| Office expenses | $13,524 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,023 |
| Travel | $6,938 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,808 |
| Interest | $1,786 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,295 |
| Insurance | $12,921 |
| All other expenses | $197 |
| Total functional expenses | $567,149 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,413 |
| Savings and temporary cash investments | $61,556 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $171 |
| 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 | $28,798 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $230,938 |
| Accounts payable and accrued expenses | $5,961 |
| Grants payable | $0 |
| Deferred revenue | $1,337 |
| 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 | $24,757 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,055 |
| Net assets without donor restrictions | $196,783 |
| Net assets with donor restrictions | $2,100 |
| 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 | $230,938 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Unity Dance Troupe has recieved totaling $131.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $131 |
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