MALASHOCK DANCE & COMPANY

EIN: 330394537 501(c)(3) Arts, Culture & Humanities

SAN DIEGO, CA

Total Revenue
$712,195
Total Expenses
$955,782
Total Assets
$115,111
Net Assets
$-120,437
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Financial Trends

Organization Details

Formation Year
1988
Principal Officer
JOHN MALASHOCK
Phone
6192601622
Tax Period
2023-07-01 to 2024-06-30

MALASHOCK DANCE & COMPANY, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $712K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $956K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO PROMOTE DANCE AS AN AVENUE FOR PERSONAL EXPRESSION THROUGH PARTICIPATION, EDUCATION, AND ARTISTIC COLLABORATION. MALASHOCK DANCE VALUES ARTISTRY, IMPACT, COLLABORATION, COMMUNITY,INCLUSION, AND STEWARDSHIP IN ITS EFFORTS TO ADVANCE THE ART AND ARTISTIC COLLABORATION.

Program Service Accomplishments

Program 1
Expenses: $665,047 Revenue: $110,236

MALASHOCK DANCE COMPANY'S ARTISTIC PROGRAMS HIGHLIGHT THE POWER OF ARTISTIC INNOVATION AND SHOWCASE THE UNPARALLELED TALENT OF ITS PROFESSIONAL DANCERS THROUGH A FULL SEASON OF DANCE PRODUCTIONS AND...

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MALASHOCK DANCE COMPANY'S ARTISTIC PROGRAMS HIGHLIGHT THE POWER OF ARTISTIC INNOVATION AND SHOWCASE THE UNPARALLELED TALENT OF ITS PROFESSIONAL DANCERS THROUGH A FULL SEASON OF DANCE PRODUCTIONS AND FREE COMMUNITY PERFORMANCES. FOUNDER AND ARTISTIC DIRECTOR JOHN MALASHOCK IS THE CHOREOGRAPHER, AND PROVIDES THE ARTISTIC VISION AND DIRECTION FOR ALL ARTISTIC PROGRAMMING, AND THE ARTISTIC PROGRAM MANAGER PROVIDES THE ADMINISTRATION AND MANAGEMENT FOR THESE PROGRAMS.

Program 2
Revenue: $55,117

THE MALASHOCK DANCE SCHOOL PROVIDES YEAR-ROUND DANCE CLASSES AND MANAGER PROVIDES THE ADMINISTRATION AND MANAGEMENT FOR THESE PROGRAMS. WORKSHOPS TO TRAIN ALL AGES AND ABILITIES. PROFESSIONAL...

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THE MALASHOCK DANCE SCHOOL PROVIDES YEAR-ROUND DANCE CLASSES AND MANAGER PROVIDES THE ADMINISTRATION AND MANAGEMENT FOR THESE PROGRAMS. WORKSHOPS TO TRAIN ALL AGES AND ABILITIES. PROFESSIONAL TEACHING ARTISTS AND INSTRUCTORS FACILITATE CLASSES. THE EDUCATION MANAGER PROVIDES THE ADMINISTRATION AND MANAGEMENT OF THESE PROGRAMS. THE MALASHOCK DANCE SCHOOL WAS FOUNDED IN 2007, INDIVIDUALS AGES 4 - 70 EACH YEAR THROUGH CLASSES, WORKSHOPS, AND PERFORMANCE OPPORTUNITIES. ITS ROBUST SCHOLARSHIP PROGRAM ELIMINATES FINANCIAL BARRIERS FOR FAMILIES AND ASPIRING PROFESSIONAL DANCERS.

Program 3
Revenue: $110,236

MALASHOCK DANCE IDENTIFIES COMMUNITY EDUCATION PARTNERS WHO WORK WITH THE ORGANIZATION TO PROVIDE DANCE PROGRAMS IN SCHOOL, AFTER SCHOOL, AND AT VARIOUS INSTITUTIONS AND EDUCATIONAL SETTINGS...

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MALASHOCK DANCE IDENTIFIES COMMUNITY EDUCATION PARTNERS WHO WORK WITH THE ORGANIZATION TO PROVIDE DANCE PROGRAMS IN SCHOOL, AFTER SCHOOL, AND AT VARIOUS INSTITUTIONS AND EDUCATIONAL SETTINGS. EDUCATION MANAGER PROVIDES THE ADMINISTRATION AND MANAGEMENT OF THESE PROGRAMS. EDUCATION PROGRAMS ARE DESIGNED TO CREATE ACCESS TO DANCE FOR UNDER-SERVED STUDENTS AND COMMUNITIES, LOW-INCOME FAMILIES, INDIVIDUALS WITH DISABILITIES, AND ANYONE WHO IS INSPIRED TO MOVE. MD PARTNERS WITH LOCAL SCHOOLS AND INSTITUTIONS TO PROVIDE FREE OR LOW-COST DANCE PROGRAMS THAT IGNITE A PASSION FOR MOVEMENT AND SELF-EXPRESSION, WHILE DEMONSTRATING A HOLISTIC APPROACH TO INNOVATION AND LEARNING.

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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 $422,446
Program Service Revenue $275,589
Investment Income $12,375
Other Revenue $1,785
TOTAL REVENUE $712,195

Expense Breakdown

Grants Paid $0
Salaries & Benefits $622,921
Fundraising Expenses $185,962
Program Expenses $665,047
Other Expenses $332,861
TOTAL EXPENSES $955,782

Year-over-Year Comparison

2023 2022 Change
Revenue $712,195 $798,336 -0.1%
Expenses $955,782 $773,967 +0.2%
Net Income $-243,587 $24,369 -11.0%
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
10
Independent Members
10
Employees
32
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
3
$112,454
Total Directors
7
$101,847
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MOLLY PURYEAR EXECUTIVE DI 40.00
Officer
$112,454 $0 $112,454
JOHN MALASHOCK DIRECTOR 40.00
Director
$101,847 $0 $101,847
ANN FEE SECRETARY N/A
Officer Director
$0 $0 $0
MARTHA GRIMES TREASURER N/A
Officer Director
$0 $0 $0
IDYLIA HACHI DIRECTOR N/A
Director
$0 $0 $0
ANDREW MEYERS DIRECTOR N/A
Director
$0 $0 $0
STEPHEN SAMUELS DIRECTOR N/A
Director
$0 $0 $0
RICHARD TRUJILLO DIRECTOR N/A
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 $712,195 $955,782 $115,111 $-243,587
2023 $798,336 $773,967 $330,636 $24,369
2022 $583,845 $518,473 $311,636 $65,372
2021 $391,914 $437,195 $299,525 $-45,281
2020 $456,250 $493,835 $342,651 $-37,585
2019 $512,031 $612,278 $180,105 $-100,247
2018 $555,924 $586,808 $271,847 $-30,884
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