Come Lets Dance EIN 20-4650412

Come Lets Dance FY2020 filing

EIN  20-4650412 Public charity (501(c)(3)) Lakewood, CO
Form 990 (PDF)
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Size
<$100K
What they do
Feeds orphaned children in Uganda and provides outreach programs.
Leadership
Joshua Brink · President
Money in and out
$61K revenue, $36K expenses
Bottom line
95% program efficiency

Feeds orphaned children in Uganda and provides outreach programs. For fiscal year 2020 it reported $61K in revenue, $36K in expenses, and $92K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$61K
Pt VIII · Ln 12
Total expenses
$36K
Pt IX · Ln 25
Net assets
$92K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $26K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Program efficiency
95%
of spending reaches programs
Operating runway
13.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+42%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$61K
FY2020
Expenses
$36K
FY2020
Total assets
$92K
FY2020
Total liabilities
$0
FY2020
Total revenue
$61K
Pt VIII · Ln 12
Total expenses
$36K
Pt IX · Ln 25
Net assets
$92K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$26K
Total assetsPt X · Ln 16$92K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $34K of program spending, described in the organization's own filed words · FY2020.
01

Continued to provide for the provision of food, medical care and education to 110 sschool aged children, ages 5-18, including seniors moving into vocational training schools. As schools were closed, due to the covid pandemic, we hired 2 local ugandan social workers to conduct home visits to assure this work was carried out.

$34Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCome Lets Dance
EINHdr · item D20-4650412
Principal addressHdr · item CLakewood, CO
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q33)
Ruling yearIRS BMFJan 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$61K
Total revenueLn 12$61K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$34K
Management & general5%$2K
Total functional expensesLn 25$36K

Balance Sheet

Part X · end of year
CashLn 1$40K
Total assetsLn 16$92K
Total liabilitiesLn 26$0
Total net assetsLn 32$92K
Months of cash on handcomputed13.5

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $40K · Operating expenses/yr $36K
13.5 months
Where the money goes
Program services
Program services $34K · Total expenses $36K
95%
Management & General
Management & general $2K · Total expenses $36K
5%
Fundraising
Fundraising $0 · Total expenses $36K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $61K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $61K · Total revenue $61K
100%
Government reliance
Government grants — · Total revenue $61K
Earned-income share
Program service revenue $0 · Total revenue $61K
0%
Investment reliance
Investment income $0 · Total revenue $61K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $36K
0%
Growth & trend
Revenue growth (YoY)
This year $61K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $92K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $61K · Expenses $36K
+42%
Liabilities-to-Assets
Total liabilities — · Total assets $92K
Net-asset ratio
Net assets $92K · Total assets $92K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $92K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Joshua Brink · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $36K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $36K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Fundraising cost ratio 0%

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.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$20K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$81K revenue · ⤓ 990 PDF
FY2023$64K revenue · ⤓ 990 PDF
FY2022$56K revenue · ⤓ 990 PDF
FY2021$39K revenue · ⤓ 990 PDF
FY2020$61K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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