transcenDANCE Youth Arts Project

EIN: 204641700 501(c)(3) Education

San Diego, CA

Total Revenue
$1,265,682
Total Expenses
$1,234,530
Total Assets
$880,001
Net Assets
$657,719
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Principal Officer
Catherine Corral
Phone
6193105330
Tax Period
2023-01-01 to 2023-12-31

transcenDANCE Youth Arts Project, founded in 2006, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

We provide equitable access to dance & performance, & holistic wraparound services, for young people from marginalized communities. We support youth as they transcend barriers, recognize their own potential & power, and create positive change.

Program Service Accomplishments

Program 1
Expenses: $960,562 Revenue: $181,278

transcenDANCE offers a three-tiered program model:CONNECT, CREATE, CONTRIBUTE. transcenDANCECONNECTSto youth and communities through in-school and out-of-school time dance classes...

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transcenDANCE offers a three-tiered program model:CONNECT, CREATE, CONTRIBUTE. transcenDANCECONNECTSto youth and communities through in-school and out-of-school time dance classes, artist-in-residency programs, community arts work in public spaces, and outreach performances. Through the CREATE Performance Group, youth ages 9-18 years engage in rigorous dance training, are immersed in a social change and social emotional learning curriculum, and have access to holistic wraparound services. transcenDANCE alumniCONTRIBUTEthrough performances, teaching and choreography assistantships and paid roles, and mentoring of incoming students, and are eligible for college scholarships. 2023 HIGHLIGHTS CONNECT programs: Overall through CONNECT in 2023, served 1,740 students. Held onsite dance classes each week throughout the year. Partnered with 15 schools in Lemon Grove and Central San Diego to provide school-year dance education residencies. Engaged 3 new community partners. Through 9 sessions, intergenerational participants turned 4 local parks into safe, fun summer dance spaces led by our Teaching Artists with the City of San Diego Parks After Dark program. One TEDx summer performance showcasing the poetry and dance talents of CREATE teens at the Conrad Prebys Performing Arts Center. CREATE Programs: 3 CREATE Performance Groups of 45 students held 3 performances at the Joan Kroc Theatre for over 1,000 audience members 350+ program hours provided mental health services, a rich curriculum on cultural preservation, leadership development, and college readiness support for high school seniors, in addition to dance and performing arts 54 students attended an intensive Summer CREATE session, with 225 hours of dance, drumming, visual art, poetry, storytelling sessions, and an August performance. Youth Leadership Team expanded to support 8 roles, as CREATE leaders and summer camp assistants. CONTRIBUTE Programs: 18 leadership positions for teens and alumni over the summer as choreographers, performers, teaching artists, and staff assistants 10 alumni performed at the New Childrens Museum week-long residency 8 college scholarships for over $24,650 were given to program alumni

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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 $1,078,945
Program Service Revenue $181,278
Investment Income $1,217
Other Revenue $4,242
TOTAL REVENUE $1,265,682

Expense Breakdown

Grants Paid $24,650
Salaries & Benefits $670,196
Fundraising Expenses $86,091
Program Expenses $960,562
Other Expenses $518,034
TOTAL EXPENSES $1,234,530

Year-over-Year Comparison

2023 2022 Change
Revenue $1,265,682 $970,321 +0.3%
Expenses $1,234,530 $775,353 +0.6%
Net Income $31,152 $194,968 -0.8%
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
9
Independent Members
9
Employees
29
Volunteers
14

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
6
$164,942
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Catherine Corral Executive Dir. 60.00
Officer
$83,488 $5,931 $89,419
Stephanie Walsh Managing Direc. 40.00
Officer
$71,222 $4,301 $75,523
Tonya Chavis President 1.25
Officer Director
$0 $0 $0
Alina Caceres Vice President 1.25
Officer Director
$0 $0 $0
Kelsey Luu Secretary 1.25
Officer Director
$0 $0 $0
Linde Hotchkiss Treasurer 1.50
Officer Director
$0 $0 $0
Arlene Yang Director 0.75
Director
$0 $0 $0
Charlene Cornelia Director 0.50
Director
$0 $0 $0
Maren Dougherty Director 0.75
Director
$0 $0 $0
Ashley Orjiako Director 0.50
Director
$0 $0 $0
Lorelei Westin Director 0.50
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 $1,265,682 $1,234,530 $880,001 $31,152
2022 $970,321 $775,353 $623,747 $194,968
2021 $601,535 $605,901 $484,008 $-4,366
2020 $711,965 $388,517 $487,107 $323,448
2019 $416,689 $410,016 $109,599 $6,673
2018 $447,568 $441,465 $102,926 $6,103
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