Dance Camera West

EIN: 421646288 501(c)(3) Arts, Culture & Humanities

Los Angeles, CA

Total Revenue
$399,106
Total Expenses
$221,295
Total Assets
$188,602
Net Assets
$188,602
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
Kelly Hargraves
Phone
3234931548
Tax Period
2023-01-01 to 2023-12-31

Dance Camera West, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $399K in total revenue in fiscal year 2023. The organization ran a surplus of $178K, a strong 45% operating margin.

Mission

To engage in education, literary, and charitable activities through dance and film and carry on other activities associated with this objective as allowed by law.

Program Service Accomplishments

Program 1
Expenses: $216,383

2023 Activities included:DCW 2023 Film Festival held January 19,2023 - January 22, 2023.Workshop: Choreography for the Camera with Javier Du Frutos held March 12, 2023.DCW on tour hopkins center...

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2023 Activities included:DCW 2023 Film Festival held January 19,2023 - January 22, 2023.Workshop: Choreography for the Camera with Javier Du Frutos held March 12, 2023.DCW on tour hopkins center, dartmouth college April 1, 2023.Workshop: Creating a dance film- what is beyond the stage? held April 2, 2023.Best of Dance Camera West 2023 Screening at Irvine Valley College April 21, 2023.Workshop: Screendance editing with karen pearlman held April 22, 2023.Dance in Focus film festival: reflections- free film screenings: July 12-16, 2023.All year: Broadcast screenings with PBS (All Arts)Streaming screenings with OVID.tv

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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 $352,790
Program Service Revenue $45,717
Investment Income $0
Other Revenue $599
TOTAL REVENUE $399,106

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,950
Fundraising Expenses $0
Program Expenses $216,383
Other Expenses $191,345
TOTAL EXPENSES $221,295

Year-over-Year Comparison

2023 2022 Change
Revenue $399,106 N/A N/A
Expenses $221,295 N/A N/A
Net Income $177,811 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
1
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
$29,507
Total Directors
8
$29,507
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelly Hargraves Executive Dir. 25.00
Officer Director
$29,507 $0 $29,507
Cati Jean Treasurer 12.00
Officer Director
$0 $0 $0
Sophie Robertson Secretary 12.00
Officer Director
$0 $0 $0
Amber patee Adams board member 12.00
Director
$0 $0 $0
Lynn Tejada board member 12.00
Director
$0 $0 $0
Irisha Hubbard board member 12.00
Director
$0 $0 $0
Letxia Cordova board member 12.00
Director
$0 $0 $0
Cameron Confrancesco board member 12.00
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 $399,106 $221,295 $188,602 $177,811
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