Luna Kids Dance Inc
- Assets
- $3.4m
- Revenue
- $923.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Berkeley, CA
- Founding
- 09/2004
- Data as of
- 06/2022
- EIN
- 56-2467645
Organization Overview
Luna Kids Dance Inc, operating under the name Luna Dance Institute, is located in Berkeley, CA. The organization was established in 2004. 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, Luna Dance Institute employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Luna Dance Institute 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, Luna Dance Institute generated $923.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $596.4k during the year ending 06/2022. While expenses have increased by 3.3% 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
THE CORE VALUES OF LUNA DANCE INSTITUTE ARE TO PROVIDE ACCESS TO DANCE TO ALL CHILDREN COMMUNITY SERVICE WITH INTEGRITY AND CREATIVITY AS THE FOUNDATION FOR DANCE IN EDUCATION. THESE ARE THE DRIVING FORCES BEHIND LUNA'S UNIQUE PROGRAMMATIC AND ORGANIZATIONAL STRUCTURES. LUNA'S PROFESSIONAL LEARNING COMPONENT AND IT'S MODEL PROGRAMS WORK IN TANDEM TO BRING HIGH QUALITY STANDARD-BASED DANCE LEARNING TO ALL CHILDREN WHILE IMPROVING DANCE TEACHING PRACTICE AND ADVANCING THE FIELD OF DANCE EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUALLY LUNA KIDS DANCE BRINGS ART TO OVER 25,000 CHILDREN AND MORE THAT 400 ARTISTS TEACHERS AND SOCIAL SERVICE PROVIDERS. IN 30 YEARS LUNA HAS GROWN FROM A LOCAL DANCE STUDIO TO A NATIONALLY RECOGNIZED DANCE EDUCATION ORGANIZATION PROVIDING SERVICES TO CHILDREN AND THE ADULTS WHO IMPACT THEIR LIVES. RETURNING FROM THE CHALLENGES OF THE COVID PANDEMIC IN FISCAL YEAR 2021-2022 LUNA'S THREE LARGEST PROGRAM AREAS INCLUDED: PROFESSIONAL LEARNING ADAPTATION,AND SCHOOLS AND COMMUNITY PARTNERSHIPS. IN PROFESSIONAL LEARNING WE RESUMED OUR ANNUAL SUMMER INSTITUTE OFFERED WORKSHOPS SEMINARS PRACTITIONER EXCHANGES CONSULTING AND MENTORING TO OVER 400 ARTISTS AND TEACHERS. USING RELIEF FUNDING AS WELL AS A 2-YEAR GRANT FROM THE HEWLETT FOUNDATION WE MADE ADVANCES TO OUR STRATEGIC ADAPTATION PLAN INCLUDING HIRING A NEW ADMINISTRATIVE DIRECTOR ANALYZING AND ASSESSING 30 YEARS OF PROGRAMS AND SERVICES TO MAKE THEM MORE RELEVANT TO THE NEEDS OF PRACTITIONERS TODAY AND WORKING TO STRENGTHEN OUR INFRASTRUCTURE IN PREPARATION OF BRINGING BACK STAFF AND NEW BOARD MEMBERS. WE CONTINUED OUR SCHOOLS AND COMMUNITY PARTNERSHIPS WITH OAKLAND UNIFIED SCHOOL DISTRICT SAN FRANCISCO UNIFIED SCHOOL DISTRICT MARIN COUNTY OFFICE OF EDUCATION SAN FRANCISCO BALLET AND PROJECT PRIDE EAST BAY RECOVERY CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Ng Co-Executive Director | OfficerTrustee | 40 | $95,712 |
Patricia Reedy Co-Executive Director | OfficerTrustee | 40 | $95,712 |
Malia Ramler Treasurer | OfficerTrustee | 6 | $0 |
Rosalina Macisco Director | Trustee | 2 | $0 |
Tracy Gallagher Secretary | Trustee | 6 | $0 |
Ellen London Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $124,446 |
| All other contributions, gifts, grants, and similar amounts not included above | $699,302 |
| Noncash contributions included in lines 1a–1f | $129,698 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $823,748 |
| Total Program Service Revenue | $96,344 |
| Investment income | $329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,725 |
| Net Gain/Loss on Asset Sales | -$2,439 |
| Net Income from Fundraising Events | $6,263 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $752 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $923,272 |
| 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. | $191,424 |
| Compensation of current officers, directors, key employees. | $23,916 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,398 |
| Pension plan accruals and contributions | $3,692 |
| Other employee benefits | $15,397 |
| Payroll taxes | $27,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,606 |
| Fees for services: Accounting | $23,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,158 |
| Advertising and promotion | $6,484 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,516 |
| Travel | $499 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $371 |
| Interest | $12,295 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $339 |
| Insurance | $5,481 |
| All other expenses | $3,675 |
| Total functional expenses | $596,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $760,566 |
| Savings and temporary cash investments | $115,057 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,196 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,564 |
| Prepaid expenses and deferred charges | $3,049 |
| Net Land, buildings, and equipment | $2,432,594 |
| Investments—publicly traded securities | $69,476 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $440 |
| Total assets | $3,446,942 |
| Accounts payable and accrued expenses | $28,617 |
| 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 | $1,470,347 |
| Unsecured mortgages and notes payable | $250,000 |
| Other liabilities | $4,000 |
| Total liabilities | $1,752,964 |
| Net assets without donor restrictions | $1,290,404 |
| Net assets with donor restrictions | $403,574 |
| 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 | $3,446,942 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Luna Kids Dance Inc has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Arts & Culture | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Odc San Francisco, CA | $18,884,256 | $5,963,077 |
Alonzo King Lines Ballet San Francisco, CA | $9,671,611 | $7,182,657 |
Nevada Ballet Theatre Las Vegas, NV | $11,399,340 | $6,401,211 |
Western Wall And Ceiling Contractors Association Inc Orange, CA | $12,806,461 | $4,913,418 |
Dancers Group San Francisco, CA | $3,102,725 | $3,484,368 |
A Step Beyond Escondido, CA | $1,957,071 | $1,242,678 |
Bodyvox Inc Portland, OR | $418,420 | $1,456,446 |
Shawl-Anderson Modern Dance Center Berkeley, CA | $2,755,170 | $1,018,727 |
The Dance Brigade A New Group From Wallflower Order San Francisco, CA | $2,045,783 | $2,040,710 |
Project Bandaloop Oakland, CA | $698,917 | $1,438,352 |
San Jose Dance Theatre San Jose, CA | $606,131 | $1,282,889 |
Axis Dance Company Berkeley, CA | $1,958,637 | $1,069,011 |