EPIPHANY DANCE THEATER

EIN: 203969226 501(c)(3)

San Francisco, CA

Total Revenue
$254,252
Total Expenses
$253,135
Total Assets
$167,196
Net Assets
$161,087
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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
CA
Principal Officer
James Hunter
Phone
4156471443
Tax Period
2023-01-01 to 2023-12-31

EPIPHANY DANCE THEATER, founded in 2005, is a small nonprofit that reported $254K in total revenue in fiscal year 2023.

Mission

(continued from page 1)extraordinary, inspiring social change using art as a vehicle.

Program Service Accomplishments

Program 1
Expenses: $100,251 Revenue: $490

San Francisco Trolley Dances celebrated its 20th anniversary. Larger than ever audiences and performances traveled from Downtown SF 3 sites 3 dance companies then traveled by bus to Exploratorium for...

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San Francisco Trolley Dances celebrated its 20th anniversary. Larger than ever audiences and performances traveled from Downtown SF 3 sites 3 dance companies then traveled by bus to Exploratorium for 2 more sites 2 more dances companies then traveled by bus to Fisherman's Wharf for the last two sites with Loco Bloco at the Crab wheel plaza and then to the Fisherman's and Seaman's Chapel along the docks by Epiphany Dance Theater with dance live music and singing. 3 days of performances with 14 tours total. We are supported by SF Muni who provides $92,625 worth of bus and streetcar in-kind advertising.

Program 2
Expenses: $29,213 Revenue: $26,950

In 2023 Epiphany Dance Theater was Company in Residence at Intersection for the Arts AIR residency program for 6 months. Collaborating with other artists and doing research for new dance piece. We...

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In 2023 Epiphany Dance Theater was Company in Residence at Intersection for the Arts AIR residency program for 6 months. Collaborating with other artists and doing research for new dance piece. We worked directly with the Children's Creativity Museum for a 3 week summer arts performance program in July. We worked with 6 teaching artists. The performance called the Muniverse was in the Creativity Theater free for the general public and families.

Program 3
Expenses: $12,221 Revenue: $7,890

Working for 3 months at Bessie Carmichael School in the SOMA district of San Francisco teaching Story Dance Theater and Visual arts to all second grade classes. We worked with San Francisco's Oasis...

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Working for 3 months at Bessie Carmichael School in the SOMA district of San Francisco teaching Story Dance Theater and Visual arts to all second grade classes. We worked with San Francisco's Oasis for Girls teen program for 3 of their sessions each with new teen participants, 6 workshops taught at 3 hours each teaching dance and visual arts.Our Kids on Track youth program for San Francisco Trolley Dances was taught in 11 schools teaching workshops for grade school to College age students teaching them about mapping the city through working with Muni. The history, who lives here now, architecture and the environment were intigrated. Teaching children about site specific performance and all different genres of dance. Over 300 students were served.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $219,127
Program Service Revenue $34,643
Investment Income $-205
Other Revenue $687
TOTAL REVENUE $254,252

Expense Breakdown

Grants Paid $0
Salaries & Benefits $95,252
Fundraising Expenses $26,489
Program Expenses $141,685
Other Expenses $157,883
TOTAL EXPENSES $253,135

Year-over-Year Comparison

2023 2022 Change
Revenue $254,252 $254,323 0.0%
Expenses $253,135 $281,846 -0.1%
Net Income $1,117 $-27,523 -1.0%
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
4
Employees
4
Volunteers
9

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
3
$64,480
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kim Epifano Artistic Dir 40.00
Officer
$64,480 $0 $64,480
James Hunter President 5.00
Officer Director
$0 $0 $0
Arleen Vatuvei Treasurer 2.00
Officer Director
$0 $0 $0
Richard Kittle Board Member 1.00
Director
$0 $0 $0
Todd Laby Board Member 1.00
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
2023 $254,252 $253,135 $167,196 $1,117
2022 $254,323 $281,846 $163,624 $-27,523
2021 $314,163 $323,934 $188,808 $-9,771
2020 $274,750 $192,511 $204,834 $82,239
2019 $317,585 $312,186 $120,020 $5,399
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