NonprofitsCollage Dance Holding Company

Arts, Culture & Humanities

Collage Dance Holding Company

MEMPHIS, TN

Total revenue

$4.4M

Total expenses

$4.6M

Net assets

$9.1M

Grants received

$10.8M

36 grants

EIN

205888512

Tax year

2023

Mission

To inspire the growth of ballet.

Programs

2 programs

Professional company

Expenses: $2.4M

Development and special events

Expenses: $46K

Financials

FY 2023

Revenue

Contributions & grants$3.0M
Program service revenue$1.2M
Investment income$99K
Other revenue$101K
Total revenue$4.4M

Expenses

Grants paid
Salaries & benefits$2.2M
Fundraising$389K
Other expenses$2.4M
Total expenses$4.6M
Total assets$10.2M
Net assets$9.1M

People

16 listed

NameRoleCompensation

MARCELLUS HARPER

EXECUTIVE DIRECTOR

Board

$99K

40 hrs/wk

KEVIN THOMAS

ARTISTIC DIRECTOR

Board

$97K

40 hrs/wk

DARREN ISOM

BOARD MEMBER

Board

0

JIM JENKINS

BOARD MEMBER

Board

0

SHERITA LEE

BOARD MEMBER

Board

0

MICHAEL LOFTON

BOARD MEMBER

Board

0

BEVERLY ROBERTSON

BOARD MEMBER

Board

0

JESSICA RUFFIN

BOARD MEMBER

Board

0

DERWIN SISNETT

BOARD MEMBER

Board

0

CAMERON SMITH

BOARD MEMBER

Board

0

JONATHAN SCHARFF

BOARD MEMBER

Board

0

EMILY WATERS

BOARD MEMBER

Board

0

ASHLEY PRIETO

BOARD MEMBER

Board

0

DACQUIRI BAPTISTE

BOARD MEMBER

Board

0

ROY BORS-KOEFOED

BOARD MEMBER

Board

0

JUSTIN JOHNSON

CONTROLLER

Staff

$83K

40 hrs/wk

Grants received

Showing 36 of 36

FromAmountPurposeYear
$381K
GENERAL OPERATIONAL SUPPORT
2024
$105K
SOUTHERN CULTURAL TREASURES GRANTS
2023
$60K
OPERATING SUPPORT
2023
$54K
UNRESTRICTED
2023
$25K
COHI MOVE - GOS
2023
$10K
GENERAL OPERATIONAL SUPPORT
2023
$7K
For grant recipient's exempt purposes
2023
$168K
UNRESTRICTED
2022
$162K
GENERAL OPERATIONAL SUPPORT
2022
$158K
SOUTHERN CULTURAL TREASURES GRANTS
2022
$45K
OPERATING SUPPORT & ART BUILDS COMMUNITY
2022
$25K
COHI MOVE GENERAL OPERATING SUPPORT
2022
$10K
Gold Sponsorship for Fall Jazz Gala
2022
$10K
Organizational Operations and Community Youth Program
2022
$100K
MAINTAINING ORGANIZATION & FINANCIAL HEALTH
2021
$92K
UNRESTRICTED
2021
$55K
OPERATING SUPPORT & RECOVERY
2021
$25K
GENERAL OPERATIONAL SUPPORT
2021
$6K
ARTS, CULTURE & HUMANITIES
2021
$3M
For grant recipient's exempt purposes
2020
$2.5M
GENERAL OPERATIONAL SUPPORT
2020
$55K
Unrestricted
2020
$55K
RESILIENCE FUND - MELLON FOUNDATION
2020
$50K
General Operational Support
2020
$35K
OPERATING SUPPORT
2020
$3.1M
GENERAL OPERATIONAL SUPPORT
2019
$153K
OPERATING SUPPORT & ENHANCEMENT
2019
$100K
GENERAL OPERATIONAL SUPPORT
2018
$100K
GENERAL OPERATIONAL SUPPORT
2018
$100K
GENERAL OPERATIONAL SUPPORT
2018
$25K
OPERATING SUPPORT
2018
$10K
GENERAL SUPPORT
2018
$5K
GENERAL OPERATIONAL SUPPORT
2018
$5K
GENERAL OPERATIONAL SUPPORT
2018
$26K
OPERATING SUPPORT & ENHANCEMENT
2017

Funded by

$10.8M from 11 funders · 36 grants · 2017–2024

Community Foundation

$6.4M · 11 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$3.0M · 2 grants · 2020–2023

Artsmemphis

$398K · 7 grants · 2017–2023

Network For Good

$368K · 4 grants · 2020–2023

South Arts Inc

$318K · 3 grants · 2020–2023

The International Association

$150K · 3 grants · 2021–2023

The Canale Foundation Inc

$50K · 1 grant · 2020

Memphis Equity Through Arts Inc

$10K · 2 grants · 2022–2023

Details

EIN205888512
NTEE codeA62
Subsection03
Ruling date2008-09
Formed2006
Employees53
Volunteers60
COLLAGE DANCE HOLDING COMPANY — Mission, Financials & Grants Received | Grantivo