Calpulli Mexican Dance Company Inc

EIN: 200642440 501(c)(3) Arts, Culture & Humanities

East Elmhurst, NY

Total Revenue
$933,520
Total Expenses
$977,530
Total Assets
$685,831
Net Assets
$600,016
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NY
Principal Officer
Juan Castano
Phone
7185072617
Tax Period
2023-01-01 to 2023-12-31

Calpulli Mexican Dance Company Inc, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $934K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

Calpulli Mexican Dance Company's mission is to celebrate the rich diversity of Mexican culture heritage through dance including live music

Program Service Accomplishments

Program 1
Expenses: $477,252 Revenue: $196,670

Arts in education: Calpulli Mexican Dance Company designs immersive arts-in-education experiences for individuals of all ages, physical abilities, and backgrounds using the rich artistic works of its...

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Arts in education: Calpulli Mexican Dance Company designs immersive arts-in-education experiences for individuals of all ages, physical abilities, and backgrounds using the rich artistic works of its touring company as the basis for learning. Passionate teaching artists-most of whom are Directors, Choreographers, and Performers with the company-lead workshops, residencies, and on-site performances that seek the same time customizing to meet the host's goals and cirriculum. Calpulli reaches over 80K students each year with its educational services and is sought after by schools, educators, colleges and universities, nursing centers, and performing arts venues. Visit calpullidance.org to learn more and to read countless Testimonials about the value of Calpulli's arts in education knowledge

Program 2
Expenses: $292,510 Revenue: $196,670

Performances:Calpulli Mexican Dance Company's performances are like the traditions of Mexico: colorful, passionate and inviting. The organization produces performances and tours via its international...

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Performances:Calpulli Mexican Dance Company's performances are like the traditions of Mexico: colorful, passionate and inviting. The organization produces performances and tours via its international touring company of Dancers, Musicians and Choreographers. The eleborate productions tell Mexican-American stories with universal messages that celebrate Mexico and its people. The Company has favorable reviews from the NY Times, Houston Chronical and Queens Tribune among others for its stories including "Boda Mexicana and its most current production "Puebla: The Story of Cinco de Mayo." which received the National Dance Project award from the New England Foundation for the Arts. Calpulli made its international debut in the Kindgom of Bahrain in 2013 its European debut in Instanbul, Turkey in 2019. Visit Calpullidance.org to learn more.

Program 3

Community Outreach:As an extension of its arts-in-education services, Calpulli Mexican Dance Company created "Calpulli Community" in 2006 as a response to requests to provide continual access to the...

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Community Outreach:As an extension of its arts-in-education services, Calpulli Mexican Dance Company created "Calpulli Community" in 2006 as a response to requests to provide continual access to the organizaions's expertise in the performings arts. With the same programming in New York and New Jersey that improve the lives of people, especially young students, through the power of the arts. Now, over 200 students at 5 different sites, each week learn about Mexican traditions in dance and music culminating with performances and events. To ensure access to the program, Calpuilli Community is based entirely on voluntary donations for youth. Visit calpuillidance.org/community to learn more and to visit a site near you. Please consider a donation to support Calpuilli and any of its programs,

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $406,734
Program Service Revenue $526,786
Investment Income $0
Other Revenue $0
TOTAL REVENUE $933,520

Expense Breakdown

Grants Paid $0
Salaries & Benefits $569,529
Fundraising Expenses $18,257
Program Expenses $769,762
Other Expenses $408,001
TOTAL EXPENSES $977,530

Year-over-Year Comparison

2023 2022 Change
Revenue $933,520 $809,744 +0.2%
Expenses $977,530 $760,795 +0.3%
Net Income $-44,010 $48,949 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
4
$42,995
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Juan Castano Executive Dir. 40.00
Director
$42,995 $0 $42,995
Julio Urbina Board Member 20.00
Director
$0 $0 $0
Juan Rodriguez Secretary 20.00
Director
$0 $0 $0
Daniel Garza President 20.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $933,520 $977,530 $685,831 $-44,010
2022 $779,409 $731,678 $264,108 $47,731
2021 $374,768 $350,217 $213,077 $24,551
2020 $462,032 $302,064 $195,793 $159,968
2019 $581,920 $620,897 $49,467 $-38,977
2018 $466,838 $448,971 $167,677 $17,867
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