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Salt Contemporary Dance Inc

  • St George, UT
  • Tax-exempt since Feb. 2015
  • EIN: 46-5028488

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Dance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$411k (2024)

Expenses
$391k (2024)

Total Assets
$31.5k (2024)

Total Liabilities
$5k (2024)

Source: Form 990 tax filings from 2018 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,933
Expenses
$391,375
Net Income
$19,558
Net Assets
$26,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,467
23.0%
Program Services $316,429
77.0%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,700
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $157,351
40.2%
Assets/Debt
Total Assets $31,545
Total Liabilities $5,002
Net Assets $26,543
Compensation
Key Employees and Officers Compensation Related Other
Janae Garrett (Admin. Direc) $39,250 $0 $0
Michelle Nielsen (Board Chair) $34,450 $0 $0
Roger Henriksen (Board Member) $0 $0 $0
Penny Broussard (Board Member) $0 $0 $0
Joe Merkley (Board Member) $0 $0 $0
Koni Ray (Board Member) $0 $0 $0
Eric Handman (Board Member) $0 $0 $0
Eunice Stafford (Board Member) $0 $0 $0
Joni Mcdonald (Board Member) $0 $0 $0
Trish Ryland (Board Member) $0 $0 $0
Lexie Corbett (Board Member) $0 $0 $0
Victor Sine (Board Member) $0 $0 $0
Lisa Preece (Board Member) $0 $0 $0
Krista Sorenson (Board Member) $0 $0 $0
Haley Hatton (Board Member) $0 $0 $0
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Document Links

990
Filed on May 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,480
Expenses
$414,207
Net Income
-$7,727
Net Assets
$6,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,767
35.4%
Program Services $262,697
64.6%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,100
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $56,592
13.7%
Assets/Debt
Total Assets $14,097
Total Liabilities $7,112
Net Assets $6,985
Compensation
Key Employees and Officers Compensation Related Other
Michelle Nielsen (Board Chair) $33,400 $0 $0
Janae Garrett (Admin. Direc) $30,700 $0 $0
Roger Henriksen (Board Member) $0 $0 $0
Penny Broussard (Board Member) $0 $0 $0
Joe Merkley (Board Member) $0 $0 $0
Brent Lange (Board Member) $0 $0 $0
Eric Handman (Board Member) $0 $0 $0
Eunice Stafford (Board Member) $0 $0 $0
Courtney Harrison (Board Member) $0 $0 $0
Trish Ryland (Board Member) $0 $0 $0
Lexie Rynearson (Board Member) $0 $0 $0
Victor Sine (Board Member) $0 $0 $0
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Document Links

990
Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,537
Expenses
$326,932
Net Income
$12,605
Net Assets
$50,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,245
42.8%
Program Services $194,262
57.2%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,000
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,483
4.1%
Assets/Debt
Total Assets $54,982
Total Liabilities $4,270
Net Assets $50,712
Compensation
Key Employees and Officers Compensation Related Other
Janae Garrett (Admin. Direc) $0 $0 $0
Michelle Nielsen (Board Chair) $0 $0 $0
Roger Henriksen (Board Member) $0 $0 $0
Penny Broussard (Board Member) $0 $0 $0
Joe Merkley (Board Member) $0 $0 $0
Brent Lange (Board Member) $0 $0 $0
Eric Handman (Board Member) $0 $0 $0
Eunice Stafford (Board Member) $0 $0 $0
Courtney Harrison (Board Member) $0 $0 $0
Trish Ryland (Board Member) $0 $0 $0
Lexie Rynearson (Board Member) $0 $0 $0
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Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,612
Expenses
$156,912
Net Income
-$14,300
Net Assets
$38,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,332
38.8%
Program Services $87,266
61.2%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,500
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,107
Total Liabilities $0
Net Assets $38,107
Compensation
Key Employees and Officers Compensation Related Other
Janae Garrett (Executive Di) $0 $0 $0
Michelle Nielsen (Board Chair) $0 $0 $0
Steven Hayes (Board Member) $0 $0 $0
Roger Henriksen (Board Member) $0 $0 $0
Penny Broussard (Board Member) $0 $0 $0
Joe Merkley (Board Member) $0 $0 $0
Brent Lange (Board Member) $0 $0 $0
Eric Handman (Board Member) $0 $0 $0
Eunice Stafford (Board Member) $0 $0 $0
Courtney Harrison (Board Member) $0 $0 $0
Trish Ryland (Board Member) $0 $0 $0
Lexie Rynearson (Board Member) $0 $0 $0
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Document Links

990
Filed on May 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,147
Expenses
$205,749
Net Income
$8,398
Net Assets
$52,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,813
36.3%
Program Services $136,845
63.9%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$516
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $53,343
Total Liabilities $936
Net Assets $52,407
Compensation
Key Employees and Officers Compensation Related Other
Penny Broussard (Board Member) $0 $0 $0
Janae Garrett (Executive Di) $0 $0 $0
Courtney Harrison (Board Member) $0 $0 $0
Roger Henriksen (Board Member) $0 $0 $0
Brent Lange (Board Member) $0 $0 $0
Joe Merkley (Board Member) $0 $0 $0
Michelle Nielsen (Board Chair) $0 $0 $0
Scott Nielsen (Board Member) $0 $0 $0
Trish Ryland (Board Member) $0 $0 $0
Eunice Stafford (Board Member) $0 $0 $0
Lisa Taylor (Board Member) $0 $0 $0
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Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,464
Expenses
$205,003
Net Income
$14,461
Net Assets
$44,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,403
27.1%
Program Services $162,579
74.1%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,524
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,945
Total Liabilities $936
Net Assets $44,009
Compensation
Key Employees and Officers Compensation Related Other
Lexie Kay Corbett (Executive Di) $20,000 $0 $0
Michelle Nielsen (Board Chair) $20,000 $0 $0
Scott Nielsen (Board Member) $0 $0 $0
Roger Henriksen (Board Member) $0 $0 $0
Penny Broussard (Board Member) $0 $0 $0
Joe Merkley (Board Member) $0 $0 $0
Brent Lange (Board Member) $0 $0 $0
Lisa Taylor (Board Member) $0 $0 $0
Eunice Stafford (Board Member) $0 $0 $0
Courtney Harrison (Board Member) $0 $0 $0
Trish Ryland (Board Member) $0 $0 $0
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Document Links

990
Filed on April 8, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,831
Expenses
$146,514
Net Income
$13,317
Net Assets
$29,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,948
29.4%
Program Services $120,427
75.3%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,551
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,484
Total Liabilities $936
Net Assets $29,548
Compensation
Key Employees and Officers Compensation Related Other
Michelle Nielsen (Board Chair) $6,100 $0 $0
Lexie Kay Corbett (Executive Di) $2,700 $0 $0
Scott Nielsen (Board Member) $0 $0 $0
Roger Henriksen (Board Member) $0 $0 $0
Penny Broussard (Board Member) $0 $0 $0
Joe Merkley (Board Member) $0 $0 $0
Brent Lange (Board Member) $0 $0 $0
Lisa Taylor (Board Member) $0 $0 $0
Eunice Stafford (Board Member) $0 $0 $0
Courtney Harrison (Board Member) $0 $0 $0
Trish Ryland (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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