Carolina Dance Collaborative EIN 82-2850050 Form 990 (PDF) Claim this org

Carolina Dance Collaborative FY2021 filing

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Making dance education accessible to everyone, everywhere. For fiscal year 2021 it reported $273K in revenue, $205K in expenses, and $120K in net assets.Pt I

Founded
2018
Type
Public charity (501(c)(3)) · Arts & Culture
Location
Greenville, SC
Website
dancecollab.org
Filings
5 on file (2021–2021)
Revenue
$273KFY2021
Expenses
$205K
Net assets
$120K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  82-2850050 Public charity (501(c)(3)) Greenville, SC Founded 2018
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Making dance education accessible to everyone, everywhere.
Leadership
Kelsey Crum · $53K
Money in and out
$273K revenue, $205K expenses
Bottom line
79% program efficiency
Where the money goes · FY2021
Total revenue
$273K
Pt VIII · Ln 12
Total expenses
$205K
Pt IX · Ln 25
Net assets
$120K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $68K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.13 Fundraising $0.09
Program efficiency
79%
of spending reaches programs
Operating runway
7.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+25%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$273K
FY2021
Expenses
$205K
FY2021
Total assets
$125K
FY2021
Total liabilities
$5K
FY2021
Total revenue
$273K
Pt VIII · Ln 12
Total expenses
$205K
Pt IX · Ln 25
Net assets
$120K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$68K
Total assetsPt X · Ln 16$125K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $148K of program spending, described in the organization's own filed words · FY2021.
01

YMCA Dance Program- Program that partners with the YMCA of Greenville SC Pickens County SC and the Triangle of NC to provide dance education. Students choose weekly classes between 7 different branches and register in quarters throughout the year. No YMCA membership is required.

$118Kprogram expense
02

After School Dance Program- CDC instructors travel to different schools to deliver dance education to elementary aged students. Students learn ballet jazz modern hip-hop and more as they work alongside their peers and use problem solving skills to create choreograph and perform at the end of each semester for their families.

$25Kprogram expense
03

Adaptive Dance Program- made up of students with disabilities ranging from age 5 to older adults. This program is mostly funded by grants and foundations. CDC instructors work with students in Special Education classrooms on the the high school level go into day service adult programs work with disability specific therapy schools and…

$5Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCarolina Dance Collaborative
EINHdr · item D82-2850050
Principal addressHdr · item CGreenville, SC
WebsiteHdr · item Jdancecollab.org
Year of formationHdr · item L2018
State of legal domicileHdr · item MSC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A62)
Ruling yearIRS BMFJun 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b3
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$52,551Pt VII · Sec A
$48,703Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Stephanie Cureton’s $52K as Operations Director is at the 46th percentile of top reported officer pay among 2213 $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 · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Kelsey Crum$31,808$32,680$44,953$56,017$52,551
Stephanie Cureton$51,759$50,544
Alyson Dixon$16,130$27,613$48,703
Christina Pastras$40,196

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

Part VIII
Program service revenue$157K · 58%
Contributions & grants$64K · 23%
Other revenue$51K · 19%
Program service revenue58%$157K
Contributions & grants23%$64K
Other revenue19%$51K
— government grantsLn 1e$17K
Total revenueLn 12$273K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.13 Fundraising $0.09
Program services79%$161K
Management & general13%$26K
Fundraising9%$18K
Total functional expensesLn 25$205K

Balance Sheet

Part X · end of year
CashLn 1$125K
Total assetsLn 16$125K
Total liabilitiesLn 26$5K
Total net assetsLn 32$120K
Months of cash on handcomputed7.4

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $125K · Operating expenses/yr $205K
7.4 months
Where the money goes
Program services
Program services $161K · Total expenses $205K
79%
Management & General
Management & general $26K · Total expenses $205K
13%
Fundraising
Fundraising $18K · Total expenses $205K
9%
Cost to raise $1
Fundraising expense $18K · Solicited contributions $47K
$0.38 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $64K · Total revenue $273K
23%
Government reliance
Government grants $17K · Total revenue $273K
6%
Earned-income share
Program service revenue $157K · Total revenue $273K
58%
Investment reliance
Investment income $0 · Total revenue $273K
0%
Program self-sufficiency
Program service revenue $157K · Total expenses $205K
77%
Growth & trend
Revenue growth (YoY)
This year $273K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $120K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $273K · Expenses $205K
+25%
Liabilities-to-Assets
Total liabilities — · Total assets $125K
Net-asset ratio
Net assets $120K · Total assets $125K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $125K
0%
People & payroll
Highest Reported Total Compensation
Individual Kelsey Crum · Reported title — · Highest reported compensation $53K · Total expenses $205K
26%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $162K · Total expenses $205K
79%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 13%
Fundraising cost ratio 28%
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 · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$1K

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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)$509K revenue · ⤓ 990 PDF
FY2024$437K revenue · ⤓ 990 PDF
FY2023$445K revenue · ⤓ 990 PDF
FY2022$313K revenue · ⤓ 990 PDF
FY2021$273K revenue · viewing · ⤓ 990 PDF

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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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