Dance Safe

Lakewood, CO
Tax-exempt since July 2001
EIN: 94-3365608

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Type of Nonprofit

Designated as a 501(c)(3) 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: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Revenue

$5.41M (2023)

Expenses

$5.24M (2023)

Total Assets

$1M (2023)

Total Liabilities

$66.9k (2023)

Years with multiple filings

Source: Form 990 tax filings from 2010 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 Dec.
2023

Revenue

$5,410,127

Expenses

$5,237,923

Net Income

$172,204

Net Assets

$932,667

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$171,797	3.2%
Program Services	$5,229,355	96.7%
Investment Income	$6,084	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,891	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$251,773	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,322	0.8%

Assets/Debt
Total Assets	$999,604
Total Liabilities	$66,937
Net Assets	$932,667

Compensation

Key Employees and Officers	Compensation	Related	Other
Mitchell Gomez (Executive Dir.)	$76,556	$0	$0
Jessica Breemen Chief Gio (Director)	$75,863	$0	$0
Kristin Karas (Coo)	$67,014	$0	$0
Madalyn Mc Elwain Clo (Director)	$32,340	$0	$0
Monique Chavez (President)	$0	$0	$0
Sara Gael (President)	$0	$0	$0
Dina Perrone (Secretary)	$0	$0	$0
Chalaina Conners (Treasurer)	$0	$0	$0

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990

Filed on Nov. 14, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

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

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

Fiscal Year Ending June
2022

Revenue

$3,475,056

Expenses

$2,947,634

Net Income

$527,422

Net Assets

$1,081,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$205,560	5.9%
Program Services	$3,257,589	93.7%
Investment Income	$72	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,835	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$179,624	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$106,612	3.6%

Assets/Debt
Total Assets	$1,085,722
Total Liabilities	$4,421
Net Assets	$1,081,301

Compensation

Key Employees and Officers	Compensation	Related	Other
Kristin Karas (Coo)	$61,098	$0	$0
Madalyn Mc Elwain Clo (Director)	$60,537	$0	$0
Mitchell Gomez (Executive Dir.)	$57,989	$0	$0
Jessica Breemen (Secretary)	$0	$0	$0
Monique Chavez (Treasurer)	$0	$0	$0
Sara Gael (President)	$0	$0	$0
Dina Perrone (Director)	$0	$0	$0

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990

Filed on May 9, 2023

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

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XML

Fiscal Year Ending June
2021

Revenue

$1,600,641

Expenses

$1,335,783

Net Income

$264,858

Net Assets

$553,879

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$138,758	8.7%
Program Services	$1,457,916	91.1%
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	$3,930	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$179,623	13.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,956	1.3%

Assets/Debt
Total Assets	$601,833
Total Liabilities	$47,954
Net Assets	$553,879

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kristin Karas (Coo)	$61,098	$0	$1,738
Madalyn Mc Elwain Clo (Director)	$60,537	$0	$1,738
Mitchell Gomez (Executive Dir.)	$57,989	$0	$1,738
Jessica Breemen (Secretary)	$0	$0	$0
Monique Chavez (Treasurer)	$0	$0	$0
Sara Gael (President)	$0	$0	$0
Dina Perrone (Director)	$0	$0	$0

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990

Filed on May 13, 2022

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

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Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$1,306,054

Expenses

$1,139,180

Net Income

$166,874

Net Assets

$289,021

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$92,278	7.1%
Program Services	$1,212,435	92.8%
Investment Income	$41	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,300	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$165,000	14.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,489	0.2%

Assets/Debt
Total Assets	$329,051
Total Liabilities	$40,030
Net Assets	$289,021

Compensation

Key Employees and Officers	Compensation	Related	Other
Mitchell Gomez (Executive Di)	$55,000	$0	$0
Kristin Karas (Coo)	$55,000	$0	$0
Madalyn Mcelwain (Cfo)	$55,000	$0	$0
Jessica Breemen (Secretary)	$0	$0	$0
Monique Chavez (Treasurer)	$0	$0	$0
Sara Gael (Board Presid)	$0	$0	$0
Dina Perrone (Director)	$0	$0	$0

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990

Filed on May 17, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2019

Revenue

$1,011,781

Expenses

$939,848

Net Income

$71,933

Net Assets

$122,147

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$77,560	7.7%
Program Services	$928,458	91.8%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,752	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,000	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$98,192	10.4%

Assets/Debt
Total Assets	$122,147
Total Liabilities	$0
Net Assets	$122,147

Compensation

Key Employees and Officers	Compensation	Related	Other
Mitchell Gomez (Executive Di)	$50,000	$0	$0
Dina Perrone (Board Presid)	$0	$0	$0
Bryan Oley (Board Cfo/Tr)	$0	$0	$0
Chalaina Connors (Board Secret)	$0	$0	$0

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990

Filed on July 15, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending June
2018

Revenue

$591,079

Expenses

$568,269

Net Income

$22,810

Net Assets

$50,214

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$36,420	6.2%
Program Services	$554,655	93.8%
Investment Income	$4	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	$50,000	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$211,888	37.3%

Assets/Debt
Total Assets	$50,214
Total Liabilities	$0
Net Assets	$50,214

Compensation

Key Employees and Officers	Compensation	Related	Other
Mitchell Gomez (Executive Director)	$50,000	$0	$0
Dina Perrone (Board President)	$0	$0	$0
Bryan Oley (Board Cfo/Treasurer)	$0	$0	$0
Chalaina Connors (Board Secretary)	$0	$0	$0

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990

Filed on May 15, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2017

Revenue

$375,810

Expenses

$439,699

Net Income

-$63,889

Net Assets

$27,404

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,730	7.9%
Program Services	$0
Investment Income	$5	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$344,035	91.5%
Other Revenue	$2,040	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,190	9.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$77,998	17.7%

Assets/Debt
Total Assets	$30,451
Total Liabilities	$3,047
Net Assets	$27,404

Compensation

Key Employees and Officers	Compensation	Related	Other
Mitchell Gomez (Exectutive Director)	$43,190	$0	$0
Missy Wooldridge (Executive Director)	$10,898	$0	$0
Bryan Oley (Cfo)	$0	$0	$0
Chalaine Conners (Director)	$0	$0	$0
Dina Perrone (Director)	$0	$0	$0
Lisa Campbell (Director)	$0	$0	$0

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990

Filed on Oct. 14, 2018

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

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Schedules ▼

PDF XML

View Filing (2 of 2)

Fiscal Year Ending June
2016

Revenue

$467,772

Expenses

$458,056

Net Income

$9,716

Net Assets

$74,865

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,668	3.1%
Program Services	$0
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$434,733	92.9%
Other Revenue	$18,361	3.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,850	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,727	12.2%

Assets/Debt
Total Assets	$77,912
Total Liabilities	$3,047
Net Assets	$74,865

Compensation

Key Employees and Officers	Compensation	Related	Other
Missi Wooldridge (Former President)	$50,850	$0	$0
Bryan Oley (Cfo)	$0	$0	$0
Dina Perrone (Director)	$0	$0	$0
Lisa Campbell (Director)	$0	$0	$0
Matthew Strohl (Director)	$0	$0	$0
Chalaina Conners (Director)	$0	$0	$0

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990

Filed on Oct. 6, 2017

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

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Schedules ▼

PDF XML

Fiscal Year Ending June
2015

Revenue

$391,970

Expenses

$384,003

Net Income

$7,967

Net Assets

$65,147

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,000	2.6%
Program Services	$0
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$377,657	96.3%
Other Revenue	$4,305	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,781	13.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$69,809	18.2%

Assets/Debt
Total Assets	$68,237
Total Liabilities	$3,090
Net Assets	$65,147

990

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

PDF

Fiscal Year Ending June
2014

Revenue

$288,577

Expenses

$273,344

Net Income

$15,233

Net Assets

$57,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,139	1.1%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$281,366	97.5%
Other Revenue	$4,072	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,500	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,462	7.5%

Assets/Debt
Total Assets	$61,665
Total Liabilities	$4,485
Net Assets	$57,180

990

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

PDF

Fiscal Year Ending June
2013

Revenue

$248,578

Expenses

$228,952

Net Income

$19,626

Net Assets

$41,947

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,000	12.1%
Program Services	$25,863	10.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$190,200	76.5%
Other Revenue	$2,500	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,780	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$41,947
Total Liabilities	$0
Net Assets	$41,947

990

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

PDF

Fiscal Year Ending June
2012

Revenue

$121,003

Expenses

$124,503

Net Income

-$3,500

Net Assets

$22,321

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$230	0.2%
Program Services	$0
Investment Income	$14	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$120,284	99.4%
Other Revenue	$475	0.4%

Assets/Debt
Total Assets	$22,321
Total Liabilities	$0
Net Assets	$22,321

990-EZ

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

PDF

Fiscal Year Ending June
2011

Revenue

$70,555

Expenses

$63,715

Net Income

$6,840

Net Assets

$25,821

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$70,549	100.0%
Other Revenue	$0

Assets/Debt
Total Assets	$25,821
Total Liabilities	$0
Net Assets	$25,821

990-EZ

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

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2010

Revenue

$46,211

Expenses

$40,753

Net Income

$5,458

Net Assets

$24,439

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$46,211	100%
Other Revenue	$0

Assets/Debt
Total Assets	$24,439
Total Liabilities	$0
Net Assets	$24,439

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

Fiscal Year Ending June
2010

Revenue

$28,961

Expenses

$47,920

Net Income

-$18,959

Net Assets

$18,980

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$28,961	100%
Other Revenue	$0

Assets/Debt
Total Assets	$18,980
Total Liabilities	$0
Net Assets	$18,980

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

PDF

PDF (2 of 2)

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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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.

Updated December 20, 2024

Dance Safe

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $5.41M (2023)

Expenses $5.24M (2023)

Total Assets $1M (2023)

Total Liabilities $66.9k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

No Extracted Financial Data

No Document Links

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

Revenue

$5.41M (2023)

Expenses

$5.24M (2023)

Total Assets

$1M (2023)

Total Liabilities

$66.9k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002