Heidi Duckler Dance: FY2020 Nonprofit Profile & Form 990 (EIN 95-4152270)

Revenue by fiscal year
FY2020	$633K
FY2021	$478K
FY2022	$877K
FY2023	$884K
FY2024	$691K
FY2025	$587K

Expenses by fiscal year
FY2020	$511K
FY2021	$577K
FY2022	$655K
FY2023	$831K
FY2024	$968K
FY2025	$717K

Net assets by fiscal year
FY2020	$616K
FY2021	$517K
FY2022	$738K
FY2023	$791K
FY2024	$515K
FY2025	$385K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

75%

22%

Program services 75% · $383K Management & general 22% · $112K Fundraising 3% · $16K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation

Natalie Samarjian

Board Member

$0Pt VII · Sec A

Lisa G Quateman

Board Member

$0Pt VII · Sec A

Deborah Weintraub

Board Member

$0Pt VII · Sec A

Danielle Valentino

Board Member

$0Pt VII · Sec A

Mary a Braubach

Board Member

$0Pt VII · Sec A

Mark Walsh

Secretary

$0Pt VII · Sec A

John Friedman

Vice President

$0Pt VII · Sec A

Jamarah Hayner

President

$0Pt VII · Sec A

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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

Sponsors and performs public dance and art programs, offering community art education.

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Provided by the organization

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1 program · $383K · in their own filed words · FY2020

01

Major dance performance and dance educations community programs

$383Kprogram 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

Perenchio FoundationFY2024$144K

California Community FoundationFY2024$65K

Ralph M Parsons FoundationFY2024$35K

The California Wellness FoundationFY2024$8K

New Music USA INCFY2024$7K

Richard C and Melanie Lundquist Family FoundationFY2024$500

Total grants receivedfrom 6 funders$259K

See all 6 funders →

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$633K

Ln 12

Gifts and grantsLn 1h$590K

Fees for servicesLn 2g$36K

Other incomeLn 4–11$6K

Money outPt IX

$511K

Ln 25

Programscol B$383K

Managementcol C$112K

Fundraisingcol D$16K

Owns and owesPt X

$616K

net assets · Ln 32

Cash and savingsLn 1–2$627K

Total assetsLn 16$655K

LiabilitiesLn 26$40K

PeoplePt VI, VII

10

listed · VII A

PaidVII A0

Voting boardVI 1a12

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$590K

Government grantsLn 1e$428K

Fees for servicesLn 2g$36K

Other incomeLn 4–11$6K

Total revenueLn 12$633K

Assets in detailPt X, end of year

CashLn 1$627K

Cash and savings togetherLn 1–2$627K

Land, buildings, equipmentLn 10c$2K

Other assetsLn 15$9K

Total assetsLn 16$655K

LiabilitiesLn 26$40K

Net assetsLn 32$616K

OperationsPt I, VI

EmployeesI 518

VolunteersI 640

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

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

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$478K	$627K
Land, buildings, equipmentLn 10c	$3K	$2K
Total assetsLn 16	$502K	$655K
LiabilitiesLn 26	$9K	$40K
Net assetsLn 32	$494K	$616K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$164K	$119K	$45K
Other employee benefitsLn 9	$1K		$1K
Payroll taxesLn 10	$18K		$18K
Management feesLn 11a	$51K	$31K	$20K
Accounting feesLn 11c	$14K		$14K
Other fees for servicesLn 11g	$110K	$109K	$780
Advertising and promotionLn 12	$10K	$10K
Office expensesLn 13	$4K		$4K
OccupancyLn 16	$25K	$19K	$4K	$3K
TravelLn 17	$8K	$8K
Depreciation, depletion and amortizationLn 22	$1K		$1K
InsuranceLn 23	$10K	$10K
Other expenses (24a–d)Ln 24	$70K	$65K	$4K	$2K
All other expensesLn 24e	$24K	$12K		$11K
Total functional expensesLn 25	$511K	$383K	$112K	$16K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$587K	$717K	−$130K	$385K	990 PDF
FY2024	$691K	$968K	−$277K	$515K	990 PDF
FY2023	$884K	$831K	$53K	$791K	990 PDF
FY2022	$877K	$655K	$222K	$738K	990 PDF
FY2021	$478K	$577K	−$99K	$517K	990 PDF
FY2020 Viewing	$633K	$511K	$122K	$616K	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 FY2020 990 (6 parts)

Part I · Summary $632,708 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $502,774$590,101

I-9 Program service revenuePrior year $58,436$36,294

I-10 Investment income$0

I-11 Other revenuePrior year $47,484$6,313

I-12 Total revenuePrior year $608,694$632,708

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $141,534$183,310

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $335,943$327,833

I-18 Total expensesPrior year $477,477$511,143

I-19 Revenue less expensesPrior year $131,217$121,565

Part VI · Governance 0 of 12 board members independent, no flags

VI-1a Voting members of the governing body12

VI-1b Independent voting members0

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

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

Part VIII · Statement of revenue $632,708 across 7 lines filed

Lines not itemized here account for $221 of total revenue; see the IRS return.

VIII-1b Membership dues$56,387

VIII-1e Government grants$427,875

VIII-1f All other contributions, gifts and grants$105,839

VIII-1h Total contributions, gifts and grants$590,101

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $36,294$36,294

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,092$6,092

VIII-12 Total revenueRelated to mission $42,607 · Unrelated business $0 · Excluded from tax $0$632,708

Part IX · Statement of functional expenses $511,143 across 14 lines filed

IX-7 Other salaries and wagesPrograms $119,234 · Management $44,685$163,919

IX-9 Other employee benefitsManagement $1,461$1,461

IX-10 Payroll taxesManagement $17,930$17,930

IX-11a Management feesPrograms $30,539 · Management $20,360$50,899

IX-11c Accounting feesManagement $13,563$13,563

IX-11g Other fees for servicesPrograms $109,406 · Management $780$110,186

IX-12 Advertising and promotionPrograms $10,204$10,204

IX-13 Office expensesManagement $4,121$4,121

IX-16 OccupancyPrograms $18,518 · Management $3,777 · Fundraising $3,000$25,295

IX-17 TravelPrograms $8,421$8,421

IX-22 Depreciation, depletion and amortizationManagement $1,201$1,201

IX-23 InsurancePrograms $9,915$9,915

IX-24 Other expenses (24a–d)Programs $64,850 · Management $3,957 · Fundraising $1,678$70,485

IX-24e All other expensesPrograms $12,148 · Fundraising $11,395$23,543

IX-25 Total functional expensesPrograms $383,235 · Management $111,835 · Fundraising $16,073$511,143

Part X · Balance sheet $655,426 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $477,609$626,847

X-4 Accounts receivableStart of year $12,835$17,777

X-10c Land, buildings and equipment, netStart of year $3,378$2,177

X-15 Other assetsStart of year $8,625$8,625

X-16 Total assetsStart of year $502,447$655,426

X-17 Accounts payable and accrued expensesStart of year $8,517$10,266

X-24 Unsecured notes and loans payable$29,660

X-26 Total liabilitiesStart of year $8,517$39,926

X-27 Net assets without donor restrictionsStart of year $493,930$615,500

X-32 Total net assets or fund balancesStart of year $493,930$615,500

X-33 Total liabilities and net assetsStart of year $502,447$655,426

Part XI · Reconciliation of net assets $615,500 net assets at year end

XI-1 Total revenue$632,708

XI-2 Total expenses$511,143

XI-3 Revenue less expenses$121,565

XI-4 Net assets at start of year$493,930

XI-9 Other changes in net assets$5

XI-10 Net assets at end of year$615,500

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Heidi Duckler Dance FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Heidi Duckler Dance

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV