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Ballet Yuma

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: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$185k (2024)

Expenses
$175k (2024)

Total Assets
$198k (2024)

Total Liabilities
$504 (2024)

Source: Form 990 tax filings from 2011 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 July
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,694
Expenses
$174,997
Net Income
$9,697
Net Assets
$197,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,569
23.0%
Program Services $109,891
59.5%
Investment Income $666
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,578
15.5%
Sales of Assets $217
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,529
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $198,277
Total Liabilities $504
Net Assets $197,773
Compensation
Key Employees and Officers Compensation Related Other
Emma Cong (Treasurer) $15,029 $0 $0
Jennifer Coleman (Company Manager) $12,500 $0 $0
Samantha Marquez (Director) $0 $0 $0
Kathleen Sinclair (Director) $0 $0 $0
Samantha Byrd (Director) $0 $0 $0
John Heiligenthal (Director) $0 $0 $0
Heather Madrigal (Director) $0 $0 $0
Madilyn Toms (Director) $0 $0 $0
Lorelei Bensel Kinkead (Secretary) $0 $0 $0
Brian Brown (Vice President) $0 $0 $0
Sam Guerrero (President) $0 $0 $0

Document Links

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$171,763
Expenses
$154,950
Net Income
$16,813
Net Assets
$178,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,794
24.3%
Program Services $99,265
57.8%
Investment Income $658
0.4%
Net Fundraising $23,756
13.8%
Sales of Assets $75
0.0%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $178,681
Total Liabilities $86
Net Assets $178,595
Compensation
Key Employees and Officers Compensation Other
Jennifer Coleman (Executive Dir.) $15,000 $0
Emma Cong (Treasurer) $14,336 $0
Lorelei Bensel Kinkaid (Director) $0 $0
Samantha Marquez (Director) $0 $0
Aj Kinnell (Director) $0 $0
Kathleen Sinclair (Director) $0 $0
Tricia Kinnell (President) $0 $0
Jennifer Gifford Stanley (Director) $0 $0
Dora Kern (Director) $0 $0
Sam Guerrero (Director) $0 $0
Chardee Watowich (Secretary) $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$139,696
Expenses
$134,078
Net Income
$5,618
Net Assets
$157,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,500
20.4%
Program Services $77,300
55.3%
Investment Income $1,140
0.8%
Net Fundraising $26,639
19.1%
Sales of Assets $217
0.2%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $157,593
Total Liabilities $434
Net Assets $157,159
Compensation
Key Employees and Officers Compensation Other
Jennifer Coleman (Executive Dir.) $15,200 $0
Emma Cong (Treasurer) $11,096 $0
Lorelei Bensel Kinkead (Director) $0 $0
Samantha Marquez (Director) $0 $0
Aj Kinnell (Director) $0 $0
Kathleen Sinclair (Director) $0 $0
Tricia Kinnell (President) $0 $0
Jennifer Gifford Stanley (Director) $0 $0
Dora Kern (Director) $0 $0
Sam Guerrero (Director) $0 $0
Chardee Watowich (Secretary) $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,167
Expenses
$107,664
Net Income
$14,503
Net Assets
$163,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,162
43.5%
Program Services $35,966
29.4%
Investment Income $928
0.8%
Net Fundraising $29,252
23.9%
Sales of Assets -$551
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $164,010
Total Liabilities $545
Net Assets $163,465
Compensation
Key Employees and Officers Compensation Other
Jennifer Coleman (Executive Dir.) $13,750 $0
Emma Cong (Treasurer) $13,196 $0
Sergio Lopez (Director) $0 $0
Aj Kinnell (Director) $0 $0
Kathleen Sinclair (Director) $0 $0
Tricia Kinnell (President) $0 $0
Dora Kern (Director) $0 $0
Lori Williams (Vice President) $0 $0
Kathleen Di Bianca (Director) $0 $0
Chardee Watowich (Secretary) $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$143,512
Expenses
$142,804
Net Income
$708
Net Assets
$136,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,181
24.5%
Program Services $83,614
58.3%
Investment Income $26
0.0%
Net Fundraising $12,449
8.7%
Sales of Assets $49
0.0%
Net Inventory Sales $1,593
1.1%
Other Revenue $0
Assets/Debt
Total Assets $136,383
Total Liabilities $123
Net Assets $136,260
Compensation
Key Employees and Officers Compensation Other
Jennifer Coleman (Executive Dir.) $16,250 $0
Emma Cong (Treasurer) $15,551 $0
Samantha Bowers (Director) $0 $0
Sergio Lopez (Director) $0 $0
Aj Kinnell (Director) $0 $0
Kathleen Sinclair (Director) $0 $0
Tricia Kinnell (Secretary) $0 $0
Lariza Parsons (Director) $0 $0
Roz Koch (Director) $0 $0
Catherine Gerdes (Director) $0 $0
Lori Williams (Director) $0 $0
Kathleen Di Bianca (Vice President) $0 $0
Chardee Watowich (President) $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,614
Expenses
$179,815
Net Income
$9,799
Net Assets
$129,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,432
23.4%
Program Services $121,805
64.2%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,978
10.5%
Sales of Assets $0
Net Inventory Sales $2,042
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,514
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $129,658
Total Liabilities $414
Net Assets $129,244
Compensation
Key Employees and Officers Compensation Related Other
Emma Cong (Treasurer) $15,296 $0 $0
Jennifer Coleman (Executive Dir.) $15,000 $0 $0
Samantha Bowers (Director) $0 $0 $0
Sergio Lopez (Director) $0 $0 $0
Aj Kinnell (Director) $0 $0 $0
Kathleen Sinclair (Director) $0 $0 $0
Lariza Parsons (Director) $0 $0 $0
Pamela Reyes (Director) $0 $0 $0
Tricia Kinnell (Secretary) $0 $0 $0
Kathleen Di Bianca (Vice President) $0 $0 $0
Chardee Watowich (President) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,537
Expenses
$171,074
Net Income
$1,463
Net Assets
$117,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,508
19.4%
Program Services $114,295
66.2%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,543
13.1%
Sales of Assets $0
Net Inventory Sales $1,021
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,711
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $117,957
Total Liabilities $683
Net Assets $117,274
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Coleman (Executive Dir.) $14,400 $0 $0
Emma Cong (Treasurer) $12,311 $0 $0
Bill Devey (Director) $0 $0 $0
Sergio Lopez (Director) $0 $0 $0
Melissa Henry (Director) $0 $0 $0
Kathleen Sinclair (Director) $0 $0 $0
Kassandra Hall (Director) $0 $0 $0
Lariza Parsons (Director) $0 $0 $0
Pamela Reyes (Director) $0 $0 $0
Annie Synder (President) $0 $0 $0
Julie Butcher (Vice President) $0 $0 $0
Chardee Watowich (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,112
Expenses
$161,897
Net Income
$18,215
Net Assets
$115,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,312
17.4%
Program Services $120,333
66.8%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,035
13.9%
Sales of Assets $0
Net Inventory Sales $1,810
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,139
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $116,729
Total Liabilities $918
Net Assets $115,811
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Coleman (Executive Dir.) $14,400 $0 $0
Emma Cong (Treasurer) $12,739 $0 $0
Bill Devey (Director) $0 $0 $0
Melissa Henry (Director) $0 $0 $0
Kathleen Sinclair (Director) $0 $0 $0
Kassandra Hall (Director) $0 $0 $0
Elizabeth Raygoza (Chairman) $0 $0 $0
Julie Butcher (Chairman) $0 $0 $0
John Heiligenthal (President & Ceo) $0 $0 $0
Annie Synder (Vice President) $0 $0 $0
Chardee Watowich (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$166,284
Expenses
$151,233
Net Income
$15,051
Net Assets
$97,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,157
11.5%
Program Services $106,004
63.7%
Investment Income $26
0.0%
Net Fundraising $35,701
21.5%
Sales of Assets $0
Net Inventory Sales $1,196
0.7%
Other Revenue $0
Assets/Debt
Total Assets $97,659
Total Liabilities $63
Net Assets $97,596
Compensation
Key Employees and Officers Compensation Other
Jennifer Coleman (Executive Dir.) $12,500 $0
Emma Cong (Treasurer) $8,651 $0
Jim Hall Sr (Executive Dir.) $1,667 $0
Bill Devey (Director) $0 $0
John Heiligenthal (Director) $0 $0
Melissa Henry (Vice President) $0 $0
Kathleen Sinclair (Director) $0 $0
Kassandra Hall (President & Ceo) $0 $0
Elizabeth Raygoza (Chairman) $0 $0
Valerie Millsom (Director) $0 $0
Annie Synder (Director) $0 $0
Cynthia Pajas (Director) $0 $0
Tom Rush (Director) $0 $0
Shawna Kite (Secretary) $0 $0
Julie Butcher (Chairman) $0 $0
Chardee Watowich (Director) $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,734
Expenses
$177,708
Net Income
$5,026
Net Assets
$82,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,682
23.9%
Program Services $102,925
56.3%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,221
17.6%
Sales of Assets $0
Net Inventory Sales $1,159
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,000
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $82,882
Total Liabilities $337
Net Assets $82,545
Compensation
Key Employees and Officers Compensation Related Other
Jim Hall Sr (Exec. Director) $20,000 $0 $0
John Heiligenthal (Vice President) $0 $0 $0
Kathleen Sinclair (Director) $0 $0 $0
Elizabeth Raygoza (Director) $0 $0 $0
Valerie Millsom (Director) $0 $0 $0
Annie Synder (Director) $0 $0 $0
Jacob Turner (Director) $0 $0 $0
Tom Rush (Director) $0 $0 $0
Coryne Martinez (Treasurer) $0 $0 $0
Melissa Henry (President) $0 $0 $0
Kassandra Hall (Director) $0 $0 $0
Shawna Kite (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,579
Expenses
$176,661
Net Income
$45,918
Net Assets
$77,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,974
27.4%
Program Services $119,252
53.6%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,524
17.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,999
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,765
Total Liabilities $246
Net Assets $77,519
Compensation
Key Employees and Officers Compensation Related Other
Jim Hall Sr (Exec. Director) $8,333 $0 $0
Kathleen Sinclair (Director) $0 $0 $0
Valerie Millsom (Director) $0 $0 $0
Dawn Shephard (Director) $0 $0 $0
Tom Rush (Director) $0 $0 $0
Shawna Kite (Director) $0 $0 $0
Coryne Martinez (Director) $0 $0 $0
Mary Amon (Director) $0 $0 $0
Diana Crites (Treasurer/Secre) $0 $0 $0
Melissa Henry (Vice President) $0 $0 $0
Kassandra Hall (President) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$154,036
Expenses
$147,634
Net Income
$6,402
Net Assets
$31,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,267
26.8%
Program Services $80,768
52.4%
Investment Income $3
0.0%
Net Fundraising $29,148
18.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $31,601
Total Liabilities $0
Net Assets $31,601

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,803
Expenses
$146,888
Net Income
$9,915
Net Assets
$25,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,165
25.6%
Program Services $82,839
52.8%
Investment Income $7
0.0%
Net Fundraising $32,767
20.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,335
Total Liabilities $136
Net Assets $25,199

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$160,190
Expenses
$155,803
Net Income
$4,387
Net Assets
$15,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,838
22.4%
Program Services $97,186
60.7%
Investment Income $6
0.0%
Net Fundraising $24,377
15.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,024
Total Liabilities $740
Net Assets $15,284

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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.

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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

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