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Dance Project Of Washington Heights Inc

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.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$545k (2023)

Expenses
$621k (2023)

Total Assets
$188k (2023)

Total Liabilities
$371k (2023)

Source: Form 990 tax filings from 2016 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,344
Expenses
$621,221
Net Income
-$75,877
Net Assets
-$183,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,933
61.1%
Program Services $191,679
35.1%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,018
4.0%
Net Fundraising -$2,490
Sales of Assets $0
Net Inventory Sales -$2,274
Other Revenue $3,477
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,624
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $186,958
30.1%
Assets/Debt
Total Assets $187,848
Total Liabilities $371,137
Net Assets -$183,289
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Heather Godfrey (Executive Director/ Director) $66,624 $0 $0
Brian Peters (President) $0 $0 $0
Danny Jiminian (Chair) $0 $0 $0
Mery Diaz (Vice Chair) $0 $0 $0
Adam Marshall (Treasurer) $0 $0 $0
Porfirio Figueroa (Secretary) $0 $0 $0
Gina Borden (Secretary/Director Interim Treasurer) $0 $0 $0
Rodney Hamilton (Board Member) $0 $0 $0
Lea Faith Williams (Board Member) $0 $0 $0
Naomi Kakuk (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,040
Expenses
$421,064
Net Income
-$52,024
Net Assets
-$107,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,712
68.2%
Program Services $109,823
29.8%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,829
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$747
Other Revenue $4,396
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $90,952
21.6%
Assets/Debt
Total Assets $126,157
Total Liabilities $233,569
Net Assets -$107,412
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Heather Godfrey (Executive Director) $70,000 $0 $0
Brian Peters (Chairman) $0 $0 $0
Adam Marshall (Treasurer) $0 $0 $0
Porfirio Figueroa (Secretary) $0 $0 $0
Lea Faith Williams (Board Member) $0 $0 $0
Naomi Kakuk (Board Member) $0 $0 $0
Rodney Hamilton (Board Member) $0 $0 $0
Jana La Sorte (Board Member (Resigned 4/6/22)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,161
Expenses
$123,452
Net Income
$14,709
Net Assets
-$55,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,012
82.5%
Program Services $22,530
16.3%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,606
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,000
28.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,164
15.5%
Assets/Debt
Total Assets $152,297
Total Liabilities $207,685
Net Assets -$55,388

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,061
Expenses
$207,884
Net Income
-$56,823
Net Assets
-$70,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,719
68.7%
Program Services $47,322
31.3%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,027
33.7%
Professional Fundraising Fees $0
Other Salaries and Wages $29,979
14.4%
Assets/Debt
Total Assets $128,035
Total Liabilities $198,132
Net Assets -$70,097
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Heather Godfrey (Executive Director) $70,000 $0 $0
Brian Peters (President) $0 $0 $0
Denise Pelletier (Secretary) $0 $0 $0
Juyoung Shin (Treasurer) $0 $0 $0
Jana La Sorte (Board Member) $0 $0 $0
Paula Montilla (Board Member) $0 $0 $0
Faith Williams (Board Member) $0 $0 $0
Porfirio Figueroa (Board Member) $0 $0 $0
Naomi Kakuk (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,173
Expenses
$399,478
Net Income
-$21,305
Net Assets
-$9,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,147
30.4%
Program Services $228,807
60.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $34,625
9.2%
Net Fundraising -$187
Sales of Assets $0
Net Inventory Sales -$219
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,038
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $95,828
24.0%
Assets/Debt
Total Assets $21,265
Total Liabilities $30,475
Net Assets -$9,210
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Heather Godfrey (Executive Director) $39,038 $0 $0
Brian Peters (President) $0 $0 $0
Denise Pelletier (Secretary) $0 $0 $0
Amy Danis (Treasurer) $0 $0 $0
Migna Taveras (Board Member) $0 $0 $0
Paula Montilla (Board Member) $0 $0 $0
Faith Williams (Board Member) $0 $0 $0
Porfirio Figueroa (Board Member) $0 $0 $0
Naomi Kakuk (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,896
Expenses
$234,191
Net Income
$12,705
Net Assets
$12,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,670
16.5%
Program Services $223,749
90.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,418
Sales of Assets $0
Net Inventory Sales -$8,105
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,731
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $47,573
20.3%
Assets/Debt
Total Assets $17,727
Total Liabilities $5,632
Net Assets $12,095
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Heather Godfrey (Executive Director) $41,731 $0 $0
Brian Peters (President) $0 $0 $0
Denise Pelletier (Secretary) $0 $0 $0
Migna Taveras (Treasurer) $0 $0 $0
Lucinda Cardinal (Board Member) $0 $0 $0
Paula Montilla (Board Member) $0 $0 $0
Susanne Rojas (Board Member) $0 $0 $0
Faith Williams (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$158,183
Expenses
$162,352
Net Income
-$4,169
Net Assets
-$614
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,309
21.7%
Program Services $114,771
72.6%
Investment Income $0
Net Fundraising $9,303
5.9%
Sales of Assets $0
Net Inventory Sales -$200
Other Revenue $0
Assets/Debt
Total Assets $555
Total Liabilities $1,169
Net Assets -$614
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Heather Godfrey (President) $30,961 $0
Brian Peters (Treasurer) $0 $0
Denise Pelletier (Secretary) $0 $0
Corey Adams (Board Member) $0 $0
Clara Bello (Board Member) $0 $0
Paula Montilla (Board Member) $0 $0
Susanne Rojas (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,300
Expenses
$88,037
Net Income
$263
Net Assets
$3,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,138
90.8%
Program Services $0
Investment Income $0
Net Fundraising $8,162
9.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,555
Total Liabilities $0
Net Assets $3,555
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Heather Godfrey (President) $9,063 $0
Paula Montilla (Board Member) $0 $0
Susanne Rojas (Board Member) $0 $0
Clara Bello (Board Member) $0 $0
Dee Pelletier (Co Secretary) $0 $0
Corey Adams (Co Secretary) $0 $0
Brian Peters (Board Member) $0 $0
Susan Dodge (Board Member) $0 $0

Document Links

About 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 »

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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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