TANNERY WORLD DANCE & CULTURAL CENTER

EIN: 900826298 501(c)(3) Arts, Culture & Humanities

SANTA CRUZ, CA

Total Revenue
$517,821
Total Expenses
$555,805
Total Assets
$296,775
Net Assets
$215,786
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Phone
8313321398
Tax Period
2023-01-01 to 2023-12-31

TANNERY WORLD DANCE & CULTURAL CENTER, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $518K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

Tannery World Dance & Cultural Center (TWDCC) facilitates a working home for professional world & contemporary dance artists, while providing dance education that is committed to access, equity and excellence.

Program Service Accomplishments

Program 1
Expenses: $386,102

TWDCC provides a dance and cultural center with programs falling under three categories: youth dance training program, the Diaspora Performance Project, and being a community cultural center. Through...

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TWDCC provides a dance and cultural center with programs falling under three categories: youth dance training program, the Diaspora Performance Project, and being a community cultural center. Through each of these programs we provide a working home for professional world and contemporary dance artists and affordable and equitable dance education and cultural space for Santa Cruz County residents. Our Youth Program offers exceptional dance training to over 200 local youths aged 3-18, including weekly dance classes during the school year, four week-long summer Camps, and multiple weeks of summer Intensives highlighting Modern and Contemporary dance as well as dance filmmaking. TWDCC also has five youth pre-professional performing dance companies that are built on the foundation of training, leadership and discipline. The TWDCC youth program provides a dance and cultural center that has become a second home to many of our students. We currently offer full and partial need-based scholarships to about 20% of our youth students, including scholarships to every child who lives at the Tannery Arts Center where we are located. This year we provided about 38 dance scholarships to underserved students in our community worth approximately $45,592. In 2023 TWDCC continued to support our Diaspora Performance Project (DPP) Resident Artists. Since 2018, we have supported selected professional dancers who have immigrated to Santa Cruz from their country of origin. This year, the five Resident Artists representing the African Diaspora from the countries of Congo, Cuba, Haiti, Senegal and Burkina Faso. TWDCC supported two African Dance Conferences by providing free studio use, advertising/promotional support, administrative support, and 20 full scholarships for Black adult dancers. We also continue to support these amazing artists in our community with grant writing support, free studio space to hold weekly public classes, free studio space to hold rehearsals for upcoming projects, and performance opportunities throughout the year. In 2023, TWDCC continued to produce public dance performances and festivals for the Santa Cruz community, returning with the Winter Dance Festival and the Deep Roots Dance Festival in the fall. We also host artistic and dance events in our space year-round. Through these community conversations, audiences and participants have opportunities to watch, engage, and learn from performances, curated festivals, artist talks and community dance classes. We estimate reaching about 6500 audience members and participants through these events.

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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 $149,250
Program Service Revenue $306,660
Investment Income $25
Other Revenue $61,886
TOTAL REVENUE $517,821

Expense Breakdown

Grants Paid $0
Salaries & Benefits $285,727
Fundraising Expenses $57,999
Program Expenses $386,102
Other Expenses $270,078
TOTAL EXPENSES $555,805

Year-over-Year Comparison

2023 2022 Change
Revenue $517,821 $756,002 -0.3%
Expenses $555,805 $540,818 +0.0%
Net Income $-37,984 $215,184 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
3
Employees
15
Volunteers
65

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
$87,150
Total Directors
4
$87,150
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE SCOTT VP/Exec. Dir. 40.00
Officer Director
$87,150 $0 $87,150
VALERIE MIRANDA Director 0.50
Director
$0 $0 $0
GEORGE NEWELL President 1.00
Officer Director
$0 $0 $0
TIFFANY TRUJILLO Secretary 1.00
Officer 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 $517,821 $555,805 $296,775 $-37,984
2022 $756,002 $540,818 $327,379 $215,184
2021 $606,067 $636,218 $241,138 $-30,151
2020 $467,695 $501,760 $172,811 $-34,065
2019 $446,101 $440,865 $103,116 $5,236
2018 $438,018 $443,164 $105,707 $-5,146
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