Mindleaps FY2022 filing
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Uses dance to build cognitive and social-emotional skills in at-risk youth for future success. For fiscal year 2022 it reported $1.1M in revenue, $1.0M in expenses, and $524K in net assets.Pt I
Summary of the Filing
Where the work happens
In FY22, mindleaps officially opened a brand new, custom-built 38,000 square foot center in the capital city of conakry, guinea. At its new home, mindleaps served 160 at-risk children daily, of which 80 of these children were out-of-school.
Mindleaps operates in five different locations in rwanda and served 440 children and vulnerable youth in FY22. These children participated in a dance program to develop cognitive skills and improve emotional regulation.
Mindleaps operated in kampala, the capital city, as well as in oruchinga refugee settlement and rwamwanja refugee settlement. In total, 494 at-risk children and youth completed 72 hours of training in the mindleaps dance program to improve cognitive and social-emotional learning skills.
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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 | 86% | — | — |
| Overhead ratio | 8% | — | — |
| Fundraising cost ratio | 5% | — | — |
| Revenue growth | -4% | — | — |
| Accounting fee ratio | 4% | — | — |
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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