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Shawl Anderson Modern Dance Center

  • Berkeley, CA
  • Tax-exempt since Feb. 1967
  • EIN: 94-1630594

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
$1.6M (2023)

Expenses
$1.51M (2023)

Total Assets
$2.81M (2023)

Total Liabilities
$197k (2023)

Source: Form 990 tax filings from 2011 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
$1,599,240
Expenses
$1,512,574
Net Income
$86,666
Net Assets
$2,616,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $541,945
33.9%
Program Services $1,026,579
64.2%
Investment Income $29,721
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $995
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,830
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $656,028
43.4%
Assets/Debt
Total Assets $2,813,312
Total Liabilities $197,231
Net Assets $2,616,081
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Johnson (Executive Dir.) $85,223 $0 $7,429
Shaunna Vella (Vice President) $4,305 $0 $0
Rogelio Lopez (Director) $3,431 $0 $0
Laura Marlin (President) $0 $0 $0
Ann Di Fruscia (Secretary) $0 $0 $0
Maya Woodson Turman (Treasurer) $0 $0 $0
Ashley Crockett (Director) $0 $0 $0
Sanjeeva Chahal (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 21, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,018,727
Expenses
$1,194,038
Net Income
-$175,311
Net Assets
$2,524,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,890
30.2%
Program Services $660,347
64.8%
Investment Income $49,775
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $715
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,141
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $592,737
49.6%
Assets/Debt
Total Assets $2,755,170
Total Liabilities $230,537
Net Assets $2,524,633
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Johnson (Executive Director) $66,397 $0 $3,240
Ashley Gayle (Board Member/Dance Teacher) $13,413 $0 $0
Rogelio Lopez (Board Member/Dance Teacher) $5,164 $0 $0
Shaunna Vella (Vice Chair/Dance Teacher) $2,050 $0 $0
Joslynn Mathis Reed (Board Member) $0 $0 $0
Laura Marlin (Chair) $0 $0 $0
Ann Di Fruscia (Secretary) $0 $0 $0
Maya Woodson Turman (Treasurer) $0 $0 $0
Jessica Waggoner (Board Member) $0 $0 $0
Sanjeev Chahal (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2022

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$803,496
Expenses
$843,706
Net Income
-$40,210
Net Assets
$2,817,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $463,162
57.6%
Program Services $306,644
38.2%
Investment Income $33,648
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $42
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,450
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $357,557
42.4%
Assets/Debt
Total Assets $2,963,075
Total Liabilities $145,435
Net Assets $2,817,640
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Johnson (Executive Director) $66,704 $0 $8,945
Ashley Crockett (Board Member/Dance Teacher) $10,572 $0 $0
Shaunna Vella (Vice Chair/Dance Teacher) $2,627 $0 $0
Rogelio Lopez (Board Member/Dance Teacher) $1,561 $0 $0
Joslynn Mathis Reed (Board Member/Dance Teacher) $635 $0 $0
Stephen Siegelman (Chair Through 12/31/20) $0 $0 $0
Laura Marlin (Chair Beginning 1/1/21) $0 $0 $0
Ann Di Fruscia (Secretary) $0 $0 $0
Becky Johnson (Treasurer Through 4/30/21) $0 $0 $0
Maya Woodson Turman (Treasurer As Of 5/1/21) $0 $0 $0
Jessica Waggoner (Board Member) $0 $0 $0
Sanjeev Chahal (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 19, 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
$3,172,013
Expenses
$1,408,655
Net Income
$1,763,358
Net Assets
$2,749,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,266,041
71.4%
Program Services $871,534
27.5%
Investment Income $30,973
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,261
0.1%
Sales of Assets $0
Net Inventory Sales $1,204
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,127
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $775,969
55.1%
Assets/Debt
Total Assets $2,954,331
Total Liabilities $204,894
Net Assets $2,749,437
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Johnson (Executive Director) $79,659 $0 $6,764
Stephen Siegelman (Chair) $0 $0 $0
Ann Di Fruscia (Secretary) $0 $0 $0
Laura Marlin (Vice Chair) $0 $0 $0
Becky Johnson (Treasurer) $0 $0 $0
Jessica Waggoner (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2020

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
$1,210,604
Expenses
$1,258,646
Net Income
-$48,042
Net Assets
$1,023,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,803
10.6%
Program Services $1,056,938
87.3%
Investment Income $22,296
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,567
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,294
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $729,278
57.9%
Assets/Debt
Total Assets $1,217,174
Total Liabilities $193,732
Net Assets $1,023,442
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Johnson (Executive Director) $77,963 $0 $6,764
Stephen Siegelman (President) $0 $0 $0
Ann Di Fruscia (Vice President) $0 $0 $0
Laura Marlin (Secretary) $0 $0 $0
Maya Woodson Tuman (Treasurer) $0 $0 $0
Ann Murphy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 17, 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
$1,200,622
Expenses
$1,205,865
Net Income
-$5,243
Net Assets
$1,063,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,831
9.8%
Program Services $1,071,075
89.2%
Investment Income $10,387
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,329
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,321
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $693,143
57.5%
Assets/Debt
Total Assets $1,214,231
Total Liabilities $151,116
Net Assets $1,063,115
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Johnson (Executive Director) $75,938 $0 $6,382
Stephen Siegelman (President) $0 $0 $0
Ann Di Fruscia (Vice President) $0 $0 $0
Laura Marlin (Secretary) $0 $0 $0
Maya Woodson Tuman (Treasurer) $0 $0 $0
Ann Murphy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 8, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,474,949
Expenses
$1,140,164
Net Income
$334,785
Net Assets
$1,061,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $599,950
40.7%
Program Services $845,694
57.3%
Investment Income $27,611
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,694
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,246
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $644,561
56.5%
Assets/Debt
Total Assets $1,266,315
Total Liabilities $204,706
Net Assets $1,061,609
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Johnson (Executive Director) $75,000 $0 $6,246
Steve Siegelman (President) $0 $0 $0
Ann Difruscia (Vice President) $0 $0 $0
Laura Marlin (Secretary) $0 $0 $0
Maya Woodson Turman (Treasurer) $0 $0 $0
Ann Murphy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 5, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$895,294
Expenses
$947,583
Net Income
-$52,289
Net Assets
$650,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,196
9.1%
Program Services $814,098
90.9%
Investment Income $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 $85,847
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $495,914
52.3%
Assets/Debt
Total Assets $761,014
Total Liabilities $110,037
Net Assets $650,977
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Johnson (Executive Director) $76,005 $0 $9,842
Frank Shawl (Director Emeritus) $26,580 $0 $0
Ann Difruscia (Vice President) $0 $0 $0
Steve Siegelman (President) $0 $0 $0
Laura Marlin (Secretary) $0 $0 $0
Ann Murphy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 10, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$883,219
Expenses
$925,648
Net Income
-$42,429
Net Assets
$710,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,842
9.9%
Program Services $784,957
88.9%
Investment Income $10,420
1.2%
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 $84,342
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $478,151
51.7%
Assets/Debt
Total Assets $779,357
Total Liabilities $68,639
Net Assets $710,718
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Johnson (Executive Director) $67,362 $0 $0
Frank Shawl (Director Emeritus) $16,980 $0 $0
Ann Difruscia (Vice President) $0 $0 $0
Steve Siegelman (President) $0 $0 $0
Laura Marlin (Secretary) $0 $0 $0
Ann Murphy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 22, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$833,143
Expenses
$839,174
Net Income
-$6,031
Net Assets
$753,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,589
8.1%
Program Services $702,251
84.3%
Investment Income $63,303
7.6%
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 $78,375
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $413,754
49.3%
Assets/Debt
Total Assets $815,416
Total Liabilities $62,239
Net Assets $753,177
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Johnson (Executive Director) $61,395 $0 $0
Frank Shawl (Director) $31,380 $0 $0
Ann Difruscia (Secretary) $0 $0 $0
Steve Siegelman (President) $0 $0 $0
Laura Marlin (Director) $0 $0 $0
Ann Murphy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$761,667
Expenses
$729,417
Net Income
$32,250
Net Assets
$759,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,460
8.3%
Program Services $656,997
86.3%
Investment Income $41,210
5.4%
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 $68,480
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $365,077
50.1%
Assets/Debt
Total Assets $765,180
Total Liabilities $5,972
Net Assets $759,208

Document Links

990
Filed on April 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$698,045
Expenses
$729,480
Net Income
-$31,435
Net Assets
$726,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,225
12.5%
Program Services $594,348
85.1%
Investment Income $16,472
2.4%
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 $51,500
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $359,717
49.3%
Assets/Debt
Total Assets $732,498
Total Liabilities $5,589
Net Assets $726,909

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$600,163
Expenses
$612,705
Net Income
-$12,542
Net Assets
$758,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,910
11.1%
Program Services $517,588
86.2%
Investment Income $15,665
2.6%
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 $53,090
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $327,657
53.5%
Assets/Debt
Total Assets $764,260
Total Liabilities $5,916
Net Assets $758,344

Document Links

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

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 »

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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Byline

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