Dances for a Variable Population INC FY2021 filing

New York, NY · Public charity (501(c)(3)) · Arts & Culture

✓ Tax-deductible Latest data FY2021
Revenue
$503K
▲ +5% vs prior year
Spent
$345K
To programs
79%
Net assets
$455K
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Form 990 for the fiscal year ending December 2021 (IRS tax year 2021).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — New York Foundation for Elder Care
$15K in the latest grant year.
Spent on programs?
79% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +5% vs prior year
Legal name (IRS)Hdr · item CDances for a Variable Population INC
EINHdr · item D26-4572204
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJun 2009
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CNew York, NY
NTEE classificationIRS BMFArts & Culture (A62)
WebsiteHdr · item Jwww.dvpnyc.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.16 Fundraising $0.04
Program services79%$274K
Management & general16%$56K
Fundraising4%$15K
Total functional expensesLn 25$345K

Financial health

Revenue & expenses by yearFY2020–FY2024
Revenue
$503K
FY2021▲ +5%
Expenses
$345K
FY2021▲ +5%
Program efficiency
79%
of spending reaches programs
Operating runway
10.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+32%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$461K
FY2021▲ +27%
Total liabilities
$6K
FY2021▼ -92%
Revenue less expensesPt I · Ln 19$159K
Total assetsPt X · Ln 16$461K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45

Balance Sheet

Part X · end of year
CashLn 1$296K
Total assetsLn 16$461K
Total liabilitiesLn 26$6K
Total net assetsLn 32$455K
Months of cash on handcomputed10.3

Statement of Revenue

Part VIII
Contributions & grants$451K · 90%
Program service revenue$50K · 10%
Contributions & grants90%$451K
Program service revenue10%$50K
Investment income$95
Other revenue$2K
— government grantsLn 1e$233K
Total revenueLn 12$503K

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $309K · Operating expenses/yr $345K
10.7 months
Where the money goes
Program services
Program services $274K · Total expenses $345K
79%
Management & General
Management & general $56K · Total expenses $345K
16%
Fundraising
Fundraising $15K · Total expenses $345K
4%
Cost to raise $1
Fundraising expense (2-yr avg) $15K · Solicited contributions (2-yr avg) $223K
$0.07 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $451K · Total revenue $503K
90%
Government reliance
Government grants $233K · Total revenue $503K
46%
Earned-income share
Program service revenue $50K · Total revenue $503K
10%
Investment reliance
Investment income $95 · Total revenue $503K
+0.02%
Program self-sufficiency
Program service revenue $50K · Total expenses $345K
14%
Growth & trend
Revenue growth (YoY)
This year $503K · Prior year $480K
+5%
Net-asset trend (YoY)
End of year $455K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $503K · Expenses $345K
+32%
Liabilities-to-Assets
Total liabilities — · Total assets $461K
—
Net-asset ratio
Net assets $455K · Total assets $461K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $13K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $461K
3%
People & payroll
Highest Reported Total Compensation
Individual Naomi Goldberg Haas · Reported title BOARD MEMBER/EXECUTIVE DIRECTOR · Highest reported compensation $55K · Total expenses $345K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $194K · Total expenses $345K
56%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 79%——
Overhead ratio 16%——
Fundraising cost ratio 3%——
Revenue growth 5%——
Legal fee ratio 0.2%——
Accounting fee ratio 3%——

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.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member/Executive Director
$55,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Naomi Goldberg Haas’s $80K as Board Member/Executive Director is at the 75th percentile of top reported officer pay among 2215 $100K–1M 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Naomi Goldberg Haas$80,000$69,054$61,250$55,000$53,542

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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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Provides resources and support to help people achieve their goals.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $231K of program spending, described in the organization's own filed words · FY2021.
01

Movement Speaks

Offers seniors in low-income communities free sequential dance instruction followed by a public performance of their orginal work. The program operates in libraries and senior centers worldwide.

$158Kprogram expense
02

Public Performances

Creates site related performances in inconic nyc spaces, urban renewal spots and transportation hubs. The mission of these performances is to inspire individuals to move, collaborate with fellow artists and unleash the power of communities in action.

$61Kprogram expense
03

Tuition Based Classes

Taught from a "dancers point of view" with and emphasis on proper alignment, correct form, efficiency and a balanced practice. We work towards greater mobility, improved balance, fuller expression, increased flexibility, and strength.

$13Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$15K

Filing history

YearRevenueExpensesChangeFiling
FY2024 Latest $824K$642K+85% 990 PDF
FY2023 $446K$523K-18% 990 PDF
FY2022 $543K$417K+8% 990 PDF
FY2021 Viewing $503K$345K+5% 990 PDF
FY2020 $480K$329K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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