Mfdp Sf EIN 41-2035684

Mfdp Sf

EIN  41-2035684 Public charity (501(c)(3)) San Francisco, CA
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Size
$100K–1M
What they do
Presents free outdoor dance performances and workshops in San Francisco.
Leadership
Allen Habel · Treasurer
Money in and out
$306K revenue, $343K expenses
Bottom line
95% program efficiency

Presents free outdoor dance performances and workshops in San Francisco. For fiscal year 2025 it reported $306K in revenue, $343K in expenses, and $5K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$306K
Pt VIII · Ln 12
Total expenses
$343K
Pt IX · Ln 25
Net assets
$5K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$36K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Program efficiency
95%
of spending reaches programs▲ +13% vs prior filing year
Operating runway
0.1mo
months of highly liquid reserves at operating expense rate▼ -93% vs prior filing year
Surplus margin
-12%
revenue over expenses, this year▼ -210% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$306K
FY2025▼ -4%
Expenses
$343K
FY2025▲ +20%
Total assets
$5K
FY2025▼ -89%
Total liabilities
$0
FY2025
Total revenue
$306K
Pt VIII · Ln 12
Total expenses
$343K
Pt IX · Ln 25
Net assets
$5K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$36K
Total assetsPt X · Ln 16$5K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $324K of program spending, described in the organization's own filed words · FY2024.
01

The dance company held 16 performances of Nutcracker Sweets from December 7-22, 2024 at the Cowell Theater at Fort Mason Center to almost 7,000 attendees. As well as outreach performances of Nutcracker Sweets at San Francisco Public Library locations across the city.

$324Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMfdp Sf
EINHdr · item D41-2035684
Principal addressHdr · item CSan Francisco, CA
WebsiteHdr · item Jwww.mfdpsf.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A62)
Ruling yearIRS BMFAug 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
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 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$275K · 90%
Contributions & grants$31K · 10%
Program service revenue90%$275K
Contributions & grants10%$31K
— government grantsLn 1e$10K
Total revenueLn 12$306K

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%$324K
Management & general5%$19K
Total functional expensesLn 25$343K

Balance Sheet

Part X · end of year
CashLn 1$3K
Total assetsLn 16$5K
Total liabilitiesLn 26$0
Total net assetsLn 32$5K
Months of cash on handcomputed0.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3K · Operating expenses/yr $343K
0.1 months
Where the money goes
Program services
Program services $324K · Total expenses $343K
95%
Management & General
Management & general $19K · Total expenses $343K
5%
Fundraising
Fundraising $0 · Total expenses $343K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $17K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $31K · Total revenue $306K
10%
Government reliance
Government grants $10K · Total revenue $306K
3%
Earned-income share
Program service revenue $275K · Total revenue $306K
90%
Investment reliance
Investment income $0 · Total revenue $306K
0%
Program self-sufficiency
Program service revenue $275K · Total expenses $343K
80%
Growth & trend
Revenue growth (YoY)
This year $306K · Prior year $319K
-4%
Revenue CAGR
FY2020 $66K · FY2024 $306K
+47%
Net-asset trend (YoY)
End of year $5K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $306K · Expenses $343K
-12%
Liabilities-to-Assets
Total liabilities — · Total assets $5K
Net-asset ratio
Net assets $5K · Total assets $5K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $5K
0%
People & payroll
Highest Reported Total Compensation
Individual Allen Habel · Reported title Treasurer · Highest reported compensation $0 · Total expenses $343K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $343K
0%
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%
Revenue growth -4%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee 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 · FY2023
Total grants receivedfrom 1 funder$88

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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
FY2025 (Latest)$306K revenue · viewing · ⤓ 990 PDF
FY2024$319K revenue · ⤓ 990 PDF
FY2023$216K revenue · ⤓ 990 PDF
FY2022not on file
FY2021$66K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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