Mindleaps
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Uses dance to build cognitive and social-emotional skills in at-risk youth for future success. For fiscal year 2024 it reported $1.1M in revenue, $1.3M in expenses, and $355K in net assets.Pt I
Summary of the Filing
Where the work happens
In FY24, mindleaps served 551 at-risk children and their families at the mindleaps center in nongo, conakry. There were 80 out-of-school children and 80 school-sponsored children that participated in arts and academic programming from monday through saturday, year-round.
Mindleaps operated in kampala, the capital city, as well as in oruchinga refugee settlement. In total, 811 at-risk children and youth completed 72 hours of training in the mindleaps dance program to improve cognitive and social-emotional learning skills. The children also received food supplements after each class.
Mindleaps operated in four different locations in rwanda and served 1,173 children and families in FY24. Children participated in a dance program to develop cognitive skills and improve emotional regulation. There were 119 children sponsored to attend boarding schools and pursue formal education.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Rebecca Davis’s $105K as Executive Director is at the 36th percentile of top reported officer pay among 3916 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Rebecca Davis | $105,000 | $75,000 | $62,538 | $60,000 | $50,000 |
| Lamar Baylor | — | — | — | — | $11,250 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 83% | — | — |
| Overhead ratio | 7% | — | — |
| Fundraising cost ratio | 13% | — | — |
| Revenue growth | -2% | — | — |
| Accounting fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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