DANCE SAFE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DANCE SAFE INC (EIN 94-3365608)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202101379349310960
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T17:18:13-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383186775 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANSEN VALK THOMPSON & REAHM PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7171 STADIUM DR | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 490094943 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943365608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANCESAFE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANC | BusinessNameControlTxt |
| Phone | 8886362411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12081 W ALAMEDA PKWY 442 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MITCHELL GOMEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8886362411 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RHONDA L NEWMAN | PreparerPersonNm |
| PTIN | P00047726 | PTIN |
| Phone | 2693817600 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MITCHELL GOMEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12081 W ALAMEDA PKWY 442 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,306,054 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DANCESAFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A NON-JUDGEMENTAL PERSPECTIVE TO HELP SUPPORT PEOPLE WHO USE DRUGS (NON-ADDICTED RECREATIONAL DRUG USERS) IN MAKING INFORMED DECISIONS ABOUT THEIR HEALTH AND SAFETY. DANCESAFE HAS TWO FUNDAMENTAL OPERATING PRINCIPALS: HARM REDUCTION AND PEER-BASED, POPULAR EDUCATION. COMBINING THESE TWO PRINCIPLES HAS ENABLED US TO CREATE SUCCESSFUL, PEER-BASED EDUCATIONAL PROGRAMS TO REDUCE DRUG MISUSE AND EMPOWER YOUNG PEOPLE TO MAKE HEALTHY, INFORMED LIFESTYLE CHOICES. OUR INFORMATION AND SERVICES ARE DIRECTED PRIMARILY TOWARDS, NON-ADDICTED, RECREATIONAL DRUG USERS. NON- ADDICTED DRUG USERS ARE AN UNDER-SERVED POPULATION WITHIN THE HARM REDUCTION MOVEMENT, DESPITE THE FACT THAT THEY COMPRISE THE VAST MAJORITY OF DRUG USERS IN OUR SOCIETY. FEW GROUPS ADDRESS THE NEEDS OF THE MAJORITY OF NON-ADDICTED, RECREATIONAL DRUG USERS, AND WE HOPE TO FILL THIS GAP. WE NEITHER CONDONE NOR CONDEMN DRUG USE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $77,560 | PYContributionsGrantsAmt |
| CY Contributions Grants | $92,278 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $928,458 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,212,435 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11 | PYInvestmentIncomeAmt |
| CY Investment Income | $41 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,752 | PYOtherRevenueAmt |
| CY Other Revenue | $1,300 | CYOtherRevenueAmt |
| PY Total Revenue | $1,011,781 | PYTotalRevenueAmt |
| CY Total Revenue | $1,306,054 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,256 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,086 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $163,812 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $185,382 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,651 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $770,780 | PYOtherExpensesAmt |
| CY Other Expenses | $951,712 | CYOtherExpensesAmt |
| PY Total Expenses | $939,848 | PYTotalExpensesAmt |
| CY Total Expenses | $1,139,180 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $71,933 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $166,874 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $122,147 | TotalAssetsBOYAmt |
| Total Assets EOY | $329,051 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $40,030 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $122,147 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $289,021 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A NON-JUDGEMENTAL PERSPECTIVE TO HELP SUPPORT PEOPLE WHO USE DRUGS (NON-ADDICTED RECREATIONAL DRUG USERS) IN MAKING INFORMED DECISIONS ABOUT THEIR HEALTH AND SAFETY. DANCESAFE HAS TWO FUNDAMENTAL OPERATING PRINCIPALS: HARM REDUCTION AND PEER-BASED, POPULAR EDUCATION. COMBINING THESE TWO PRINCIPLES HAS ENABLED US TO CREATE SUCCESSFUL, PEER-BASED EDUCATIONAL PROGRAMS TO REDUCE DRUG MISUSE AND EMPOWER YOUNG PEOPLE TO MAKE HEALTHY, INFORMED LIFESTYLE CHOICES. OUR INFORMATION AND SERVICES ARE DIRECTED PRIMARILY TOWARDS, NON-ADDICTED, RECREATIONAL DRUG USERS. NON- ADDICTED DRUG USERS ARE AN UNDER-SERVED POPULATION WITHIN THE HARM REDUCTION MOVEMENT, DESPITE THE FACT THAT THEY COMPRISE THE VAST MAJORITY OF DRUG USERS IN OUR SOCIETY. FEW GROUPS ADDRESS THE NEEDS OF THE MAJORITY OF NON-ADDICTED, RECREATIONAL DRUG USERS, AND WE HOPE TO FILL THIS GAP. WE NEITHER CONDONE NOR CONDEMN DRUG USE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $474,521 | ExpenseAmt |
| Desc | REAGENT TEST KIT PROGRAM: MADE AVAILABLE TO THE PUBLIC ADULTERANT SCREENING FIELD TESTS TO PREVENT OVERDOSE MEDICAL INCIDENTS AND DEATH AMONG PEOPLE WHO USE DRUGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $132,254 | ExpenseAmt |
| Desc | FENTANYL TEST STRIP PROGRAM: LARGEST NON-WHOLESALE DISTRIBUTOR OF BTNX FENTANYL TEST STRIPS. THESE TEST STRIPS PREVENT OVERDOSE DEATHS AND ADVERSE MEDICAL INCIDENTS AMONG YOUTH AND RECREATIONAL SUBSTANCE ABUSERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $165,456 | ExpenseAmt |
| Desc | OUTREACH: VOLUNTEERS PROVIDE FIELD OUTREACH AT CONCERTS, LIVE MUSIC EVENTS, AND MUSIC FESTIVALS. OUR INITIATIVES AND SERVICES INCLUDE: PROVIDE SAFE SPACES TO ENGAGE IN CONVERSATIONS ABOUT HEALTH, DRUG USE, AND PERSONAL SAFETY; PROVIDE FREE WATER AND ELECTROLYTES TO PREVENT DEHYDRATION AND HEATSTROKE; PROVIDE FREE SAFE SEX TOOLS TO AVOID UNWANTED PREGNANCIES AND THE SPREAD OF STIS; PROVIDE FREE EAR PLUGS TO PREVENT HEARING LOSS; PROVIDE HONEST, FACT-BASED, UNBIASED INFORMATION ON DRUG EFFECTS AND POTENTIAL HARMS TO EMPOWER USERS TO MAKE INFORMED DECISIONS; OFFER A NONJUDGMENTAL FIRST-POINT OF CONTACT TO RISKY OR CHALLENGING SITUATIONS; OFFER DRUG CHECKING SERVICES TO PREVENT OVERDOSE AND DEATH; WORK WITH PROMOTERS AND LOCAL STAKEHOLDERS TO ADVOCATE FOR SAFETY FIRST APPROACHES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,675 | ExpenseAmt |
| Grant | $2,086 | GrantAmt |
| Desc | OTHER EXPENSES RELATED TO VARIOUS PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $107,675 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,086 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $879,906 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MADALYN MCELWAIN | PersonNm |
| Phone | 8886362411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12081 W ALAMEDA PKWY STE 442 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MITCHELL GOMEZ | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $55,000 | $0 | $0 | |
| KRISTIN KARAS | ||||||
| COO | 40.00 | Yes (X) | $55,000 | $0 | $0 | |
| MADALYN MCELWAIN | ||||||
| CFO | 40.00 | Yes (X) | $55,000 | $0 | $0 | |
| JESSICA BREEMEN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MONIQUE CHAVEZ | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARA GAEL | ||||||
| BOARD PRESID | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DINA PERRONE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $165,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $92,278 | AllOtherContributionsAmt |
| Total Contributions | $92,278 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 446199 | BusinessCd |
| Total Revenue Column | $1,212,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,212,435 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,212,435 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,300 | TotalRevenueColumnAmt |
| Exclusion | $1,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,306,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,212,476 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,300 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,086 | TotalAmt |
| Program Services | $2,086 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,000 | TotalAmt |
| Program Services | $74,392 | ProgramServicesAmt |
| Management And General | $66,470 | ManagementAndGeneralAmt |
| Fundraising | $24,138 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,489 | TotalAmt |
| Management And General | $2,489 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,081 | TotalAmt |
| Program Services | $2,257 | ProgramServicesAmt |
| Management And General | $2,092 | ManagementAndGeneralAmt |
| Fundraising | $732 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,812 | TotalAmt |
| Program Services | $5,691 | ProgramServicesAmt |
| Management And General | $5,275 | ManagementAndGeneralAmt |
| Fundraising | $1,846 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,250 | TotalAmt |
| Management And General | $15,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,522 | TotalAmt |
| Program Services | $57,812 | ProgramServicesAmt |
| Management And General | $4,460 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,775 | TotalAmt |
| Program Services | $3,145 | ProgramServicesAmt |
| Management And General | $3,930 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,261 | TotalAmt |
| Program Services | $324 | ProgramServicesAmt |
| Management And General | $7,687 | ManagementAndGeneralAmt |
| Fundraising | $6,250 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,313 | TotalAmt |
| Program Services | $48,464 | ProgramServicesAmt |
| Management And General | $2,969 | ManagementAndGeneralAmt |
| Fundraising | $880 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,141 | TotalAmt |
| Program Services | $399 | ProgramServicesAmt |
| Management And General | $19,742 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS | $243,708 | $243,708 | ||
| SHIPPING PROGRAM MATERIAL | $241,861 | $239,135 | $2,601 | $125 |
| OTHER PROGRAM | $123,436 | $123,436 | ||
| OUTREACH EXPENSES | $62,597 | $62,597 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,848 | TotalAmt |
| Program Services | $16,460 | ProgramServicesAmt |
| Management And General | $73,658 | ManagementAndGeneralAmt |
| Fundraising | $17,730 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,180 | TotalAmt |
| Program Services | $879,906 | ProgramServicesAmt |
| Management And General | $206,623 | ManagementAndGeneralAmt |
| Fundraising | $52,651 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,147 | BOYAmt |
| EOY | $329,051 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,147 | BOYAmt |
| EOY | $329,051 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,209 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36,821 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $40,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,147 | BOYAmt |
| EOY | $289,021 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,147 | BOYAmt |
| EOY | $289,021 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,147 | BOYAmt |
| EOY | $329,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $166,874 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,278 | CurrentTaxYearAmt |
| Total | $250,656 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $928,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,212,476 | CurrentTaxYearAmt |
| Total | $3,598,387 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,300 | CurrentTaxYearAmt |
| Total | $7,052 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $530,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $536,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,011,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,306,054 | CurrentTaxYearAmt |
| Total | $3,856,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,856,095 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $71 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $71 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,300 | CurrentTaxYearAmt |
| Total | $28,838 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $548,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $537,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,017,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,307,395 | CurrentTaxYearAmt |
| Total | $3,885,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 28,838 | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $36,821 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,821 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE A NON-JUDGEMENTAL PERSPECTIVE TO HELP SUPPORT PEOPLE WHO USE DRUGS (NON-ADDICTED RECREATIONAL DRUG USERS) IN MAKING INFORMED DECISIONS ABOUT THEIR HEALTH AND SAFETY. DANCESAFE HAS TWO FUNDAMENTAL OPERATING PRINCIPALS: HARM REDUCTION AND PEER-BASED, POPULAR EDUCATION. COMBINING THESE TWO PRINCIPLES HAS ENABLED US TO CREATE SUCCESSFUL, PEER-BASED EDUCATIONAL PROGRAMS TO REDUCE DRUG MISUSE AND EMPOWER YOUNG PEOPLE TO MAKE HEALTHY, INFORMED LIFESTYLE CHOICES. OUR INFORMATION AND SERVICES ARE DIRECTED PRIMARILY TOWARDS, NON-ADDICTED, RECREATIONAL DRUG USERS. NON- ADDICTED DRUG USERS ARE AN UNDER-SERVED POPULATION WITHIN THE HARM REDUCTION MOVEMENT, DESPITE THE FACT THAT THEY COMPRISE THE VAST MAJORITY OF DRUG USERS IN OUR SOCIETY. FEW GROUPS ADDRESS THE NEEDS OF THE MAJORITY OF NON-ADDICTED, RECREATIONAL DRUG USERS, AND WE HOPE TO FILL THIS GAP. WE NEITHER CONDONE NOR CONDEMN DRUG USE. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER EXPENSES RELATED TO VARIOUS PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS SUBMITTED TO AND REVIEWED BY THE BOARD PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
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