DANCERS WORKSHOP

EIN: 830232680 501(c)(3) Arts, Culture & Humanities

JACKSON, WY

Total Revenue
$2,046,650
Total Expenses
$2,426,605
Total Assets
$1,312,905
Net Assets
$297,545
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
WY
Principal Officer
AMY BRYAN
Phone
3077336398
Tax Period
2023-01-01 to 2023-12-31

DANCERS WORKSHOP, founded in 1971, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $2.4M exceeded revenue, resulting in a 19% operating deficit.

Mission

OUR MISSION IS TO ENRICH LIVES BY OFFERING EXCELLENCE AND DIVERSITY IN DANCE EXPERIENCES THROUGH EDUCATION, PERFORMANCE, AND OUTREACH FOR STUDENTS AND AUDIENCES OF ALL AGES.

Program Service Accomplishments

Program 1
Expenses: $953,117 Revenue: $813,513

SCHOOL AT DANCERS' WORKSHOP: PROVIDES CREATIVE MOVEMENT AND FORMAL DANCE INSTRUCTION FOR YOUTH AGES 18 MONTHS - 18 YEARS WITH A PROGRESSIVE CIRRICULUM IN BALLET AND MODERN TECHNIQUE AS WELL AS...

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SCHOOL AT DANCERS' WORKSHOP: PROVIDES CREATIVE MOVEMENT AND FORMAL DANCE INSTRUCTION FOR YOUTH AGES 18 MONTHS - 18 YEARS WITH A PROGRESSIVE CIRRICULUM IN BALLET AND MODERN TECHNIQUE AS WELL AS CLASSES IN HIP HOP AND OTHER POPULAR DANCE STYLES. A PRE-PROFESSIONAL PROGRAM INSPIRES AND PREPARES ADVANCED STUDENTS FOR THE PROFESSIONAL DANCE WORLD, EXPANDING THEIR TECHNICAL AND ARTISTIC DANCE ABILITY. THE SCHOOL ALSO PROVIDES ONGOING FITNESS AND DANCE INSTRUCTION FOR ADULTS OF ALL AGES AND ABILITIES IN STYLES INCLUDING MODERN, BALLET, PILATES, ZUMBA FITNESS, JAZZ, BOOTYBARRE, HIP HOP, MELT, SALSA, BACHATA, AND TANGO. SPECIAL WORKSHOPS INCLUDE INSTRUCTION IN DANCE STYLES LIKE BALLROOM, AFRICAN AND COUNTRY WESTERN SWING. BETWEEN THE YOUTH AND ADULT PROGRAMS, MORE THAN 27 ADULT CLASSES ARE OFFERED EACH WEEK, 42 YOUTH CLASSES, AND APPROXIMATELY 50 SPECIAL WORKSHOPS ANNUALLY. IN TOTAL, 901 STUDENTS ATTENDED 69 CLASSES IN 2023.

Program 2
Expenses: $836,409 Revenue: $163,143

WORLD-CLASS PRESENTING: PRESENTING DACE TO DW IS MORE THAN SIMPLY MAKING ARRANGEMENTS WITH A BOOKING AGENT AND SENDING A COMPANY OUT ON STAGE. IT IS A TIME FOR OUR STUDENTS TO LEARN FROM EXPERTS, AN...

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WORLD-CLASS PRESENTING: PRESENTING DACE TO DW IS MORE THAN SIMPLY MAKING ARRANGEMENTS WITH A BOOKING AGENT AND SENDING A COMPANY OUT ON STAGE. IT IS A TIME FOR OUR STUDENTS TO LEARN FROM EXPERTS, AN OPPORTUNITY FOR OUR LOCAL ARTISTS TO EXPAND THEIR RANGE AND SPARK THEIR CURIOSITY, A CHANCE FOR OUR COMMUNITY TO EXPERIENCE MOVING WORKS OF ART, AND A WAY FOR US TO SHARE THE MAGIC OF OUR HOME WITH ARTISTS WE RESPECT AND ADMIRE. PRESENTED PERFORMANCES TYPICALLY REACH 6,000 AUDIENCE MEMBERS EACH YEAR.

Program 3
Expenses: $155,611

STATEWIDE OUTREACH: DANCERS' WORKSHOP HAS BEEN PROVIDING OUTREACH TO THE RURAL AREAS OF WYOMING FOR MORE THAN 25 YEARS. DANCE IS A REQUIRED OUTCOME FOR WYOMING PHYSICAL EDUCATION CLASSED FOR GRADES...

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STATEWIDE OUTREACH: DANCERS' WORKSHOP HAS BEEN PROVIDING OUTREACH TO THE RURAL AREAS OF WYOMING FOR MORE THAN 25 YEARS. DANCE IS A REQUIRED OUTCOME FOR WYOMING PHYSICAL EDUCATION CLASSED FOR GRADES K-9. THE VISION OF DW'S OUTREACH PROGRAM IS TO CREATE DIVERGENT THINKERS BY ASKING QUESTIONS AND EXPLORING CLASSROOM CONCEPTS USING MOVEMENT AS THE VEHICLE. CURRENTLY, DW PROVIDES NINE WEEKS OF RESIDENCY PROGRAMS ANNUALLY WITHIN THE JACKSON HOLE COMMUNITY AND EIGHT WEEKS OF RURAL OUTREACH PROGRAMMING IN THE WESTERN REGION OF WYOMING, THAT INCLUDES SIX WEEKS IN PINEDALE, ONE WEEK IN BIG PINEY, AND ONE WEEK IN LANDER. OUTREACH PROGRAMS REACHED 1,500 STUDENTS IN 2023.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,020,069
Program Service Revenue $976,656
Investment Income $11,915
Other Revenue $38,010
TOTAL REVENUE $2,046,650

Expense Breakdown

Grants Paid $46,665
Salaries & Benefits $1,114,642
Fundraising Expenses $95,706
Program Expenses $1,945,137
Other Expenses $1,265,298
TOTAL EXPENSES $2,426,605

Year-over-Year Comparison

2023 2022 Change
Revenue $2,046,650 $2,336,910 -0.1%
Expenses $2,426,605 $2,700,013 -0.1%
Net Income $-379,955 $-363,103 +0.0%
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
7
Independent Members
7
Employees
42
Volunteers
21

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
5
$165,000
Total Directors
7
$165,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BABS CASE Artistic ED 40.00
Officer Director
$165,000 $0 $165,000
AMY BRYAN CHAIR 1.00
Officer Director
$0 $0 $0
ED RIDDELL VICE CHAIR 0.50
Officer Director
$0 $0 $0
LARRY BERLIN Treasurer 0.50
Officer Director
$0 $0 $0
BRANDY ORCHARD Secretary 1.00
Officer Director
$0 $0 $0
VERONICA SILBERBERG BOARD MEMBER 0.50
Director
$0 $0 $0
JUDY YARMUTH BOARD MEMBER 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 $2,046,650 $2,426,605 $1,312,905 $-379,955
2023 $2,046,650 $2,426,605 $1,312,905 $-379,955
2022 $2,336,910 $2,700,013 $911,495 $-363,103
2021 $2,677,288 $2,175,657 $1,179,365 $501,631
2020 $1,857,324 $1,679,792 $757,921 $177,532
2019 $2,290,439 $2,078,013 $401,067 $212,426
2018 $1,617,264 $1,715,724 $107,361 $-98,460
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