Velocity Dance Center: FY2022 Nonprofit Profile & Form 990 (EIN 91-2030037)

Erin O'Reilly’s $60K as Executive Dir. is at the 55th percentile of top reported officer pay among 2216 $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

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Erin O'Reilly	$60,278	$55,502	—	—	—
Erin Johnson	—	—	$39,352	$19,159	$26,752
Fox Whitney	—	—	—	$25,014	—
Catherine Nueva Espana	—	—	—	—	$24,834

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Showcases and supports contemporary dance and performance art.

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Provided by the organization

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3 programs · $329K · in their own filed words · FY2022

01

Education

Velocity's education programs include workshops, classes, and the seattle festival of dance + improvisation. In 2022, velocity employed a total of 66 teaching artists and offered education programs to over 1500 participants.

$166Kprogram expense

02

Residency Programs

Velocity's residencies supported 34 artists through five different programs: made in seattle, the bridge project, creative residencies, curating artist in residence, and emerge qtbipoc residency cohort.

$90Kprogram expense

03

Performance

In 2022, velocity presented 201 artists and hosted 287 live and virtual performances and events. Velocity's performances include the output of residency programs as well as the amplification of local artists' work through co-presenting or inviting artists from other communities.

$74Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record

Grants received · FY2024

Andrew W Mellon FoundationFY2024$150K

Glenn H Kawasaki FoundationFY2024$85K

New England Foundation for the Arts INCFY2024$69K

ArtsfundFY2024$59K

American Online Giving Foundation INCFY2024$34K

Community Roots Housing FoundationFY2024$30K

Donor Advised Charitable Giving INCFY2024$5K

The Conru FoundationFY2024$5K

Total grants receivedfrom 9 funders$437K

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By the numbers

The FY2022 990, line by line.

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1The main four

Money inPt VIII

$621K

Ln 12

Gifts and grantsLn 1h$528K

Fees for servicesLn 2g$91K

Other incomeLn 4–11$3K

Money outPt IX

$413K

Ln 25

Programscol B$329K

Managementcol C$59K

Fundraisingcol D$25K

Owns and owesPt X

$438K

net assets · Ln 32

Cash and savingsLn 1–2$429K

Total assetsLn 16$444K

LiabilitiesLn 26$6K

PeoplePt VI, VII

6

listed · VII A

PaidVII A1

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$528K

Government grantsLn 1e$214K

Noncash giftsLn 1g$15K

Fundraising eventsLn 1c$28K

Fees for servicesLn 2g$91K

Investment incomeLn 3$344

Other incomeLn 4–11$3K

Gains on assetsLn 7−$587

Total revenueLn 12$621K

Assets in detailPt X, end of year

CashLn 1$426K

SavingsLn 2$2K

Cash and savings togetherLn 1–2$429K

Land, buildings, equipmentLn 10c$430

Other assetsLn 15$6K

Total assetsLn 16$444K

LiabilitiesLn 26$6K

Net assetsLn 32$438K

OperationsPt I, VI

EmployeesI 58

VolunteersI 6136

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$259K	$429K
Land, buildings, equipmentLn 10c	$2K	$430
Total assetsLn 16	$264K	$444K
LiabilitiesLn 26	$34K	$6K
Net assetsLn 32	$231K	$438K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$17K	$17K
Pay of current officers, directors and key staffLn 5	$39K	$25K	$7K	$7K
Other salaries and wagesLn 7	$91K	$53K	$28K	$10K
Other employee benefitsLn 9	$21K	$16K	$3K	$3K
Payroll taxesLn 10	$14K	$8K	$4K	$2K
Accounting feesLn 11c	$11K	$9K	$1K	$1K
Other fees for servicesLn 11g	$114K	$113K	$658
Advertising and promotionLn 12	$4K	$4K
Office expensesLn 13	$8K	$5K	$2K	$864
Information technologyLn 14	$13K	$10K	$3K	$638
OccupancyLn 16	$42K	$39K	$4K
TravelLn 17	$14K	$14K	$24
InterestLn 20	$466		$466
Depreciation, depletion and amortizationLn 22	$1K	$870	$145	$145
InsuranceLn 23	$3K	$2K	$367	$367
Other expenses (24a–d)Ln 24	$19K	$14K	$5K	$782
All other expensesLn 24e	$975	$910	$65
Total functional expensesLn 25	$413K	$329K	$59K	$25K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$928K	$957K	−$29K	$441K	990 PDF
FY2023	$686K	$655K	$31K	$470K	990 PDF
FY2022 Viewing	$621K	$413K	$208K	$438K	990 PDF
FY2021	$507K	$236K	$271K	$231K	990 PDF
FY2020	$345K	$483K	−$137K	−$41K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $620,889 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $466,367$527,680

I-9 Program service revenuePrior year $43,964$90,561

I-10 Investment incomePrior year −$148−$243

I-11 Other revenuePrior year −$3,304$2,891

I-12 Total revenuePrior year $506,879$620,889

I-13 Grants and similar amounts paidPrior year $0$16,700

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $121,272$165,437

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $114,388$231,157

I-18 Total expensesPrior year $235,660$413,294

I-19 Revenue less expensesPrior year $271,219$207,595

Part VI · Governance 5 of 5 board members independent, 1 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-13 Written whistleblower policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $620,889 across 11 lines filed

Lines not itemized here account for $3,973 of total revenue; see the IRS return.

VIII-1b Membership dues$4,655

VIII-1c Fundraising events$28,182

VIII-1e Government grants$213,561

VIII-1f All other contributions, gifts and grants$281,282

VIII-1g Noncash contributions (included above)$15,085

VIII-1h Total contributions, gifts and grants$527,680

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $90,561$90,561

VIII-3 Investment incomeExcluded from tax $344$344

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$587−$587

VIII-8 Net income from fundraising eventsExcluded from tax −$1,082−$1,082

VIII-12 Total revenueRelated to mission $90,561 · Unrelated business $0 · Excluded from tax $2,648$620,889

Part IX · Statement of functional expenses $413,294 across 17 lines filed

IX-2 Grants to domestic individualsPrograms $16,700$16,700

IX-5 Pay of current officers, directors and key staffPrograms $25,442 · Management $7,095 · Fundraising $6,815$39,352

IX-7 Other salaries and wagesPrograms $53,347 · Management $27,788 · Fundraising $9,922$91,057

IX-9 Other employee benefitsPrograms $15,952 · Management $2,659 · Fundraising $2,659$21,270

IX-10 Payroll taxesPrograms $8,303 · Management $3,680 · Fundraising $1,775$13,758

IX-11c Accounting feesPrograms $8,525 · Management $1,421 · Fundraising $1,421$11,367

IX-11g Other fees for servicesPrograms $112,872 · Management $658$113,530

IX-12 Advertising and promotionPrograms $3,559$3,559

IX-13 Office expensesPrograms $4,708 · Management $2,485 · Fundraising $864$8,057

IX-14 Information technologyPrograms $9,500 · Management $3,302 · Fundraising $638$13,440

IX-16 OccupancyPrograms $38,600 · Management $3,895$42,495

IX-17 TravelPrograms $13,771 · Management $24$13,795

IX-20 InterestManagement $466$466

IX-22 Depreciation, depletion and amortizationPrograms $870 · Management $145 · Fundraising $145$1,160

IX-23 InsurancePrograms $2,203 · Management $367 · Fundraising $367$2,937

IX-24 Other expenses (24a–d)Programs $13,937 · Management $4,657 · Fundraising $782$19,376

IX-24e All other expensesPrograms $910 · Management $65$975

IX-25 Total functional expensesPrograms $329,199 · Management $58,707 · Fundraising $25,388$413,294

Part X · Balance sheet $444,424 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $256,100$426,171

X-2 Savings and temporary cash investmentsStart of year $2,442$2,442

X-3 Pledges and grants receivableStart of year $394$5,360

X-4 Accounts receivableStart of year $3,784$200

X-9 Prepaid expenses and deferred charges$3,471

X-10c Land, buildings and equipment, netStart of year $1,590$430

X-15 Other assetsStart of year $0$6,350

X-16 Total assetsStart of year $264,310$444,424

X-17 Accounts payable and accrued expensesStart of year $5,563$6,312

X-26 Total liabilitiesStart of year $33,793$6,312

X-27 Net assets without donor restrictionsStart of year $163,593$221,312

X-28 Net assets with donor restrictionsStart of year $66,924$216,800

X-32 Total net assets or fund balancesStart of year $230,517$438,112

X-33 Total liabilities and net assetsStart of year $264,310$444,424

Part XI · Reconciliation of net assets $438,112 net assets at year end

XI-1 Total revenue$620,889

XI-2 Total expenses$413,294

XI-3 Revenue less expenses$207,595

XI-4 Net assets at start of year$230,517

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$438,112

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Velocity Dance Center FY2022 filing

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