Embodiment Project is located in San Francisco, CA. The organization was established in 2019. 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 06/2024, Embodiment Project employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Embodiment 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 06/2024, Embodiment Project generated $534.4k in total revenue. All expenses for the organization totaled $527.2k during the year ending 06/2024.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO UPLIFT THE ANCESTRAL AND PRIMORDIAL POWER OF DANCE AS AN ACT OF RESISTANCE, COLLECTIVE HEALING, AND SOCIAL TRANSFORMATION.EMBODIMENT PROJECT ENVISIONS A WORLD WHERE DANCE IS INTEGRATED AS A CRITICAL DIMENSION OF SOCIAL AND CULTURAL REVOLUTION. WE ENVISION A CONCERT DANCE LANDSCAPE IN THE UNITED STATES THAT UPLIFTS UNDERHEARD AND SILENCED STORIES, HONORS THE ANCESTRAL LINEAGES OF ITS PARTICIPANTS, AND ADVANCES OUR CAPACITY FOR COLLECTIVE LIBERATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMBODIMENT PROJECT (EP) ACHIEVES OUR MISSION IN THE FOLLOWING WAYS: 1.) PERFORMANCE FOR THE CONCERT STAGE, PUBLIC SPACES, AND FILM 2.) DANCE AND CULTURE EDUCATION FOR YOUTH AND ADULTS 3.) COMMUNITY ARTS PARTNERSHIPS WITH SOCIAL SERVICE AND MOVEMENT BUILDING ORGANIZATIONS 4.) ORGANIZATIONAL CULTURE AND GOVERNANCE THAT REFLECT THE SOCIAL TRANSFORMATION WE SEEK. EVERY YEAR EP DEVELOPS AN ORIGINAL EVENING-LENGTH WORK OF HIP HOP DANCE THEATER THAT PREMIERES IN THE BAY AREA AND HAS TOURED NATIONALLY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nicole Klaymoon Chairman | Officer | 10 | $80,000 |
Yoana Tchoukleva Secretary | Officer | 1 | $0 |
Stella Adelman Treasurer | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $249,535 |
All other contributions, gifts, grants, and similar amounts not included above | $258,742 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $508,277 |
Total Program Service Revenue | $25,295 |
Investment income | $803 |
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 | $534,375 |
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. | $80,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $101,932 |
Pension plan accruals and contributions | $4,110 |
Other employee benefits | $0 |
Payroll taxes | $7,612 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $77,766 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $60,670 |
Advertising and promotion | $775 |
Office expenses | $13,203 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $359 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,605 |
All other expenses | $2,287 |
Total functional expenses | $527,207 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $302,887 |
Savings and temporary cash investments | $0 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1 |
Total assets | $302,888 |
Accounts payable and accrued expenses | $1,298 |
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 | $1,298 |
Net assets without donor restrictions | $301,590 |
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 | $302,888 |