California Dance Institute

EIN: 263464981 501(c)(3) Arts, Culture & Humanities

Los Angeles, CA

Total Revenue
$410,669
Total Expenses
$317,403
Total Assets
$137,124
Net Assets
$136,543
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Phone
3233018900
Tax Period
2024-07-01 to 2025-06-30

California Dance Institute, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $411K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 23% operating margin.

Mission

The California Dance Institute is an arts education program that teaches life and learning skills through dance and music. CDI's mission is to motivate children to develop a personal standard of excellence by instilling confidence, discipline and focus through a joyful, structured dance workout.

Program Service Accomplishments

Program 1

In-school Program - The CDI program gives children a basic understanding of the fundamentals of movement, rhythm and music in structured, energetic dance classes with live musical accompaniment for...

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In-school Program - The CDI program gives children a basic understanding of the fundamentals of movement, rhythm and music in structured, energetic dance classes with live musical accompaniment for 20-25 sessions in each school. Classes are taught during school hours, as part of the academic curriculum, ideally to all classes of one grade level (usually 4th grade). Each class is taught by a professional lead teacher, assistant teacher and musician, each of whom has been trained in National Dance Institutes methodology. CDI builds upon the school curriculum by collaborating with classroom teachers on skills-building, lesson topics and visual art projects. Schools also receive a staff development workshop for all their classroom teachers. Students perform in mid-point and culminating in-school performances for their friends, family and peers.

Program 2

After-School Programs - Students from each school who exhibit particular enthusiasm and commitment are invited to attend the after-school SWAT (Super Wonderful Advanced Team) practices. SWAT dancers...

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After-School Programs - Students from each school who exhibit particular enthusiasm and commitment are invited to attend the after-school SWAT (Super Wonderful Advanced Team) practices. SWAT dancers learn more advanced steps and choreography especially designed for their talent level. Advanced SWAT members may graduate to the after-school Celebration Teams. Advanced teams often perform in community events throughout the year.

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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 (2024)

Revenue Breakdown

Contributions & Grants $297,184
Program Service Revenue $113,480
Investment Income $5
Other Revenue $0
TOTAL REVENUE $410,669

Expense Breakdown

Grants Paid $0
Salaries & Benefits $219,024
Fundraising Expenses $0
Program Expenses $288,826
Other Expenses $98,379
TOTAL EXPENSES $317,403

Year-over-Year Comparison

2024 2023 Change
Revenue $410,669 $320,633 +0.3%
Expenses $317,403 $347,668 -0.1%
Net Income $93,266 $-27,035 -4.4%
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
8
Employees
14
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
9
$44,180
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan M Gladstone Director 40.00
Director
$44,180 $0 $44,180
Leah Bass-Baylis Secretary 0.00
Director
$0 $0 $0
Karen Benjamin Board Member 0.00
Director
$0 $0 $0
Carole Valleskey Board Member 40.00
Director
$0 $0 $0
Sarah Fisher Board Member 0.00
Director
$0 $0 $0
Harriet Clark Board Member 0.00
Director
$0 $0 $0
Jane Galbraith Board Member 0.00
Director
$0 $0 $0
Nancy Scher Board Member 0.00
Director
$0 $0 $0
Rebecca Wink Board Member 0.00
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
2025 $410,669 $317,403 $137,124 $93,266
2024 $320,633 $347,668 $39,052 $-27,035
2023 $332,023 $290,268 $65,659 $41,755
2022 $265,001 $322,584 $24,700 $-57,583
2021 $256,030 $248,828 $81,488 $7,202
2020 $209,586 $187,109 $73,474 $22,477
2019 $324,408 $268,980 $48,940 $55,428
2018 $300,556 $373,084 $6,592 $-72,528
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