NonprofitsBallet Lubbock

Arts & Culture

Ballet Lubbock

LUBBOCK, TX

Total revenue

$2.2M

Total expenses

$2.7M

Net assets

$5.9M

Grants received

$1.9M

72 grants

EIN

510163294

Tax year

2023

Mission

The mission of ballet lubbock is to change lives. As a pre-professional dance school, we enhance our community through premier dance training, performances, and outreach.

Financials

FY 2023

Revenue

Contributions & grants$852K
Program service revenue$1.2M
Investment income$48K
Other revenue$111K
Total revenue$2.2M

Expenses

Grants paid
Salaries & benefits$924K
Fundraising$133K
Other expenses$1.8M
Total expenses$2.7M
Total assets$10.2M
Net assets$5.9M

People

22 listed

NameRoleCompensation

NICHOLAS DRAGGA 723 - 1023

EXECUTIVE DIRECTOR

Board

$136K

50 hrs/wk

YVONNE RACZ KEY

ARTISTIC DIRECTOR

Board

$116K

40 hrs/wk

LINDZI TIMBERLAKE

VICE PRESIDENT

Board

1 hrs/wk

MARGARET RANDLE

SECRETARY

Board

1 hrs/wk

DARRELL ELLISON

TREASURER

Board

1 hrs/wk

BUDDY NGUYEN

DIRECTOR

Board

1 hrs/wk

EMILY OWEN

DIRECTOR

Board

1 hrs/wk

HOLLY RUSSELL

DIRECTOR

Board

1 hrs/wk

JAMIE QUINTELA

DIRECTOR

Board

1 hrs/wk

JENNIFER GUTIERREZ

DIRECTOR

Board

1 hrs/wk

JESSE MENDEZ

DIRECTOR

Board

1 hrs/wk

WYATT LEAVELL

PRESIDENT

Board

1 hrs/wk

JOSHLYN COTTON

DIRECTOR

Board

1 hrs/wk

KAREN QUINTANA

DIRECTOR

Board

1 hrs/wk

KELLI MEDINA

DIRECTOR

Board

1 hrs/wk

MELYNN HENRY

DIRECTOR

Board

1 hrs/wk

MONTY LONG

DIRECTOR

Board

1 hrs/wk

ROBERT KOLLMAN

DIRECTOR

Board

0.25 hrs/wk

SHAUNTA WALLACE

DIRECTOR

Board

2 hrs/wk

SOMOR JAYNES

DIRECTOR

Board

10 hrs/wk

JESSICA REYNOLDS

DIRECTOR

Board

3 hrs/wk

SHANNON MILLER

VICE PRESIDENT

Board

1 hrs/wk

Grants received

Showing 72 of 72

FromAmountPurposeYear
$45K
ARTS AND CULTURE
2024
$25K
ARTS AND CULTURE
2024
$20K
ARTS AND CULTURE
2024
$13K
THE NUTCRACKER PRODUCTION
2024
$8K
Arts & Culture
2024
$5K
COSTUME DEPARTMENT
2024
$500
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$95K
TO SUPPORT PRE-PROFESSIONAL DANCE EDUCATION AND PERFORMANCES
2023
$50K
SUPPORT FOR DAILY OPERATION
2023
$45K
ARTS AND CULTURE
2023
$25K
ARTS AND CULTURE
2023
$20K
ARTS AND CULTURE
2023
$14K
TO ASSIST THE ORGANIZATION IN PUTTING ON BALLET PERFORMANCES.
2023
$11K
THE NUTCRACKER PRODUCTION
2023
$10K
GENERAL PURPOSE
2023
$10K
PERFORMING ARTS & ART EDUCATION
2023
$6K
For grant recipient's exempt purposes
2023
$5K
General & Unrestricted
2023
$2K
RAISING THE BARRE CAPITAL
2023
$900
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$116K
SUPPORT FOR OPERATIONS, PROGRAMS, AN
2022
$115K
TO SUPPORT PRE-PROFESSIONAL DANCE EDUCATION AND PERFORMANCES
2022
$50K
FOR PURPOSES OF DAILY
2022
$30K
THE NUTCRACKER PRODUCTION, DROPS AND SETS
2022
$22K
TO ASSIST THE ORGANIZATION IN PUTTING ON BALLET PERFORMANCES.
2022
$20K
GENERAL PURPOSE
2022
$10K
PERFORMING ARTS & ART EDUCATION
2022
$5K
Arts in Medicine
2022
$3K
PROGRAM/OPERATING SUPPORT
2022
$3K
PROGRAM/OPERATING SUPPORT
2022
$3K
RAISING THE BARRE CAPITAL
2022
$1K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$85K
TO SUPPORT PRE-PROFESSIONAL DANCE EDUCATION AND PERFORMANCES
2021
$50K
GENERAL OPERATING
2021
$17K
TO ASSIST THE ORGANIZATION IN PUTTING ON BALLET PERFORMANCES.
2021
$10K
PERFORMING ARTS & ART EDUCATION
2021
$2K
RAISING THE BARRE CAPITAL
2021
$1K
GENERAL PURPOSES
2021
$900
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$250K
SUPPORT FOR NUTCRACKER BACKDROPS AND
2020
$150K
TO SUPPORT PRE-PROFESSIONAL DANCE EDUCATION AND PERFORMANCES
2020
$51K
SUPPORT FOR 2020 NUTCRACKER
2020
$25K
SUPPORT FOR 2020 - 2021 SCHOLARSHIP
2020
$20K
SUPPORT FOR 2020 - 2021 INSTRUCTORS
2020
$20K
THE NUTCRACKER 2020 DROPS AND SETS
2020
$20K
SUPPORT FOR 2021 SNOW WHITE SPRING P
2020
$12K
TO ASSIST THE ORGANIZATION IN PUTTING ON BALLET PERFORMANCES.
2020
$8K
RAISING THE BARRE CAPITAL
2020
$5K
ARTS IN MEDICINE PROGRAM
2020
$3K
GENERAL PURPOSES
2020
$50K
GENERAL OPERATING
2019
$15K
TO ASSIST THE ORGANIZATION IN PUTTING ON BALLET PERFORMANCES.
2019
$8K
RAISING THE BARRE CAPITAL
2019
$2K
GENERAL PURPOSES
2019
$27K
TO ASSIST THE ORGANIZATION IN PUTTING ON BALLET PERFORMANCES.
2018
$25K
TO SUPPORT PRE-PROFESSIONAL DANCE EDUCATION AND PERFORMANCES
2018
$8K
RAISING THE BARRE CAPITAL
2018
$3K
PROGRAM/OPERATING SUPPORT
2018
$3K
PROGRAM/OPERATING SUPPORT
2018
$250
PROGRAM/OPERATING SUPPORT
2018
$26K
TO ASSIST THE ORGANIZATION IN PUTTING ON BALLET PERFORMANCES.
2017
$1K
General Purposes
2017

Funded by

$1.9M from 17 funders · 72 grants · 2017–2024

Ch Foundation Inc

$662K · 12 grants · 2020–2024

Welborn-Payne Endowment Trust

$470K · 5 grants · 2018–2023

Rea Charitable Trust

$200K · 4 grants · 2019–2023

Helen Jones Foundation Inc

$182K · 4 grants · 2020–2024

Civic Lubbock Inc

$133K · 7 grants · 2017–2023

Community Foundation Of West Texas

$74K · 4 grants · 2020–2024

Hoopman Charitable Foundation

$35K · 7 grants · 2018–2024

Sessions Family Foundation Inc

$30K · 3 grants · 2021–2023

Details

EIN510163294
NTEE codeA63Z
Subsection03
Ruling date1976-03
Formed1969
Employees63
Volunteers250
BALLET LUBBOCK — Mission, Financials & Grants Received | Grantivo