USA Dance INC EIN 54-1294098

USA Dance INC

EIN  54-1294098 Public charity (501(c)(3)) Medford, OR
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 9/11/26 · see original filing: IRS
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Size
$1–10M
What they do
Enhances dance opportunities and artistic standards across the nation.
Leadership
Ken Richards · President
Money in and out
$1.9M revenue, $1.8M expenses
Bottom line
93% program efficiency

Enhances dance opportunities and artistic standards across the nation. For fiscal year 2024 it reported $1.9M in revenue, $1.8M in expenses, and $2.2M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.9M
Pt VIII · Ln 12
Total expenses
$1.8M
Pt IX · Ln 25
Net assets
$2.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $115K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07
Program efficiency
93%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
15.9mo
months of highly liquid reserves at operating expense rate▲ +12% vs prior filing year
Surplus margin
+6%
revenue over expenses, this year▲ ×12 vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.9M
FY2024▲ +2%
Expenses
$1.8M
FY2024▼ -4%
Total assets
$2.3M
FY2024▲ +3%
Total liabilities
$167K
FY2024▼ -23%
Total revenue
$1.9M
Pt VIII · Ln 12
Total expenses
$1.8M
Pt IX · Ln 25
Net assets
$2.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$115K
Total assetsPt X · Ln 16$2.3M
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417
Mission & Programs · Part III

Where the work happens

1 program service account for $1.7M of program spending, described in the organization's own filed words · FY2024.
01

Usa dance programs include the support and establishment of chapters throughout the country, financial and training support of our country's top athletes, organization and regulation of dancesport competitions at the regional and national levels, encouragement of special olympics dancesport and a k-12 after school dance programs, support…

$1.7Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUSA Dance INC
EINHdr · item D54-1294098
Principal addressHdr · item CMedford, OR
WebsiteHdr · item Jusadance.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A620)
Ruling yearIRS BMFMar 1985

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
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
President
$0Pt VII · Sec A
Senior VP
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Social Dance VP
$0Pt VII · Sec A
Dancesport Ballroom VP
$0Pt VII · Sec A
Dancesport Breaking VP
$0Pt VII · Sec A
Dancesport Ballroom Delegate
$0Pt VII · Sec A
See USA Dance INC executive salaries →

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Statement of Revenue

Part VIII
Program service revenue$1.6M · 80%
Contributions & grants$241K · 12%
Other revenue$115K · 6%
Investment income$30K · 2%
Program service revenue80%$1.6M
Contributions & grants12%$241K
Other revenue6%$115K
Investment income2%$30K
Total revenueLn 12$1.9M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07
Program services93%$1.7M
Management & general7%$122K
Total functional expensesLn 25$1.8M

Balance Sheet

Part X · end of year
CashLn 1$2.3M
Total assetsLn 16$2.3M
Total liabilitiesLn 26$167K
Total net assetsLn 32$2.2M
Months of cash on handcomputed15.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.3M · Operating expenses (Pt IX) $1.8M · Less non-cash grants $84K · Cash operating expenses/yr $1.7M
15.9 months
Where the money goes
Program services
Program services $1.7M · Total expenses $1.8M
93%
Management & General
Management & general $122K · Total expenses $1.8M
7%
Fundraising
Fundraising $0 · Total expenses $1.8M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $272K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $241K · Total revenue $1.9M
12%
Government reliance
Government grants — · Total revenue $1.9M
Earned-income share
Program service revenue $1.6M · Total revenue $1.9M
80%
Investment reliance
Investment income $30K · Total revenue $1.9M
+2%
Program self-sufficiency
Program service revenue $1.6M · Total expenses $1.8M
85%
Growth & trend
Revenue growth (YoY)
This year $1.9M · Prior year $1.9M
+2%
Revenue CAGR
FY2020 $1.3M · FY2024 $1.9M
+10%
Net-asset trend (YoY)
End of year $2.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.9M · Expenses $1.8M
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $2.3M
Net-asset ratio
Net assets $2.2M · Total assets $2.3M
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $2.3M
0%
People & payroll
Highest Reported Total Compensation
Individual Ken Richards · Reported title President · Highest reported compensation $0 · Total expenses $1.8M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $1.8M
0%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Fundraising cost ratio 0%
Revenue growth 2%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
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 · received and paid
Grants received · FY2024
Grants paid · 25 grants · $437K · 2020–2024
Unitemized GrantFY2024$37,500
Unitemized GrantFY2024$14,573
Unitemized GrantFY2024$11,200
Unitemized GrantFY2024$9,125
Unitemized GrantFY2024$9,025
Unitemized GrantFY2024$4,200
Unitemized GrantFY2024$2,550
Unitemized GrantFY2024$1,877
Unitemized GrantFY2023$56,200
Unitemized GrantFY2023$43,575
Unitemized GrantFY2023$10,560
Unitemized GrantFY2023$5,150
Unitemized GrantFY2023$3,250
Unitemized GrantFY2023$1,800
Unitemized GrantFY2022$74,779
Unitemized GrantFY2022$39,505
Unitemized GrantFY2022$32,459
Unitemized GrantFY2022$17,950
See all 25 grants →

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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)$1.9M revenue · viewing · ⤓ 990 PDF
FY2023$1.9M revenue · ⤓ 990 PDF
FY2022$1.5M revenue · ⤓ 990 PDF
FY2021$551K revenue · ⤓ 990 PDF
FY2020$1.3M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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