Nonprofit · EIN 33-0299356
THE WOODEN FLOOR FOR YOUTH MOVEMENT
Also known as DBA THE WOODEN FLOOR
Tax-exempt · SANTA ANA, CA 92706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $3,163,900 | $4,008,819 | -$844,919 | $16,137,749 | $245,176 | $15,892,573 |
| August 31, 2024 | 990 | $4,210,158 | $3,937,293 | $272,865 | $17,042,169 | $232,653 | $16,809,516 |
| August 31, 2023 | 990 | $5,070,062 | $3,997,791 | $1,072,271 | $16,505,681 | $419,190 | $16,086,491 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $2,751,419
- Program service revenue
- $146,282
- Investment income
- $521,303
- Net gain from sales of assets
- $227,007
- Net income from fundraising events
- -$255,104
- Other revenue
- -$255,104
Expenses
- Grants and similar amounts paid
- $338,902
- Compensation of officers, directors and key employees
- $296,302
- Other salaries and wages
- $1,776,373
- Salaries, compensation and benefits (total)
- $2,428,039
- Professional fundraising fees
- $96,654
- Accounting fees
- $27,264
- Occupancy
- $89,840
- Travel
- $32,268
- Depreciation
- $183,068
- Program services (functional)
- $2,870,335
- Management and general (functional)
- $498,548
- Fundraising (functional)
- $639,936
Balance sheet and other
- Total assets, start of year
- $17,042,169
- Total assets, end of year
- $16,137,749
- Total liabilities, end of year
- $245,176
- Net assets, end of year
- $15,892,573
- Land, buildings and equipment
- $3,234,362
- Publicly traded securities
- $7,986,704
- Net assets without donor restrictions
- $3,550,045
- Net assets with donor restrictions
- $12,342,528
- Gross receipts
- $10,785,204
- Employees
- 75
- Volunteers
- 130
- Year formed
- 1983
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAWN REESE | CHIEF EXECUTIVE OFFICER AND BOARD MEMBER Officer | 40 | $249,227 | $24,080 |
| VANESSA RODRIGUEZ | CHIEF OPERATIONS OFFICER Highest-paid employee | 40 | $119,520 | $16,240 |
| TIANNA HARADON | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $114,972 | $12,436 |
| PAYAL AVELLAN | DIRECTOR OF COMMUNICATIONS AND MARKETING Highest-paid employee | 40 | $112,687 | $14,644 |
| JEHAN JAYAKUMAR | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| THERESA ALLEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUDITH POSNIKOFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SAAR SWARTZON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| YVONNE O'NEILL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH CHATELLE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARIA OCHOCA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WENDY ARCIERO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SASHA AYLOUSH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SEAN CURRAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE DEAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
18 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEN DIBBLE | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA DI ROCCO | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENT FUNSTON | BOARD MEMBER Trustee or director | 1 | $0 |
| ROXANNE GOODMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM NGUYEN | BOARD MEMBER Trustee or director | 1 | $0 |
| NAVEEN JONATHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JEREMY KROUT | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD LE BRUN | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD LEE | SECRETARY Trustee or director, Officer | 1 | $0 |
| SARAH LOPEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| CATHERINE MACIVER | BOARD MEMBER Trustee or director | 1 | $0 |
| ALIX PORTILLO | BOARD MEMBER Trustee or director | 1 | $0 |
| MORGAN RATCLIFFE | BOARD MEMBER Trustee or director | 1 | $0 |
| ERNESTO VAZQUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| JUAN PACHECO | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY THODE | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERVIN VADOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| ERNESTO VAZQUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAWN REESE | CHIEF EXECUTIVE OFFICER AND BOARD MEMBER Officer | 40 | $237,666 | $25,945 |
| VANESSA RODRIGUEZ | CHIEF OPERATIONS OFFICER Highest-paid employee | 40 | $114,462 | $15,746 |
| PAYAL AVELLAN | DIRECTOR OF COMMUNICATIONS AND MARKETING Highest-paid employee | 40 | $108,880 | $14,510 |
| TIANNA HARADON | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $104,566 | $11,298 |
| THERESA ALLEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JEHAN JAYAKUMAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUDITH POSNIKOFF | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| SAAR SWARTZON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| YVONNE O-NEILL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH CHATELLE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MILTON ACOSTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WENDY ARCIERO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SASHA AYLOUSH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SEAN CURRAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE DEAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEN DIBBLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTINA DI ROCCO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRENT FUNSTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH GONZALEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RAQUEL GONZALEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NAVEEN JONATHAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEREMY KROUT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD LE BRUN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SARAH LOPEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CATHERINE MACIVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALIX PORTILLO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MORGAN RATCLIFFE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM SLAUGHTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JERRY THODE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHERVIN VADOOD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERNESTO VAZQUEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAWN S REESE | CHIEF EXECUTIVE OFFICER Officer | 40 | $214,117 | $21,728 |
| VERONICA AVZARADEL | CONTROLLER Highest-paid employee | 40 | $125,497 | $6,929 |
| THERESA ALLEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JUDITH F POSNIKOFF | IMMEDIATE PAST CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| SAAR SWARTZON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| YVONNE O'NEILL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH CHATELLE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LAURA KING | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SASHA AYLOUSH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SEAN CURRAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHELLE DEAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRENT FUNSTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRYAN GREEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEHAN JAYAKUMAR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NAVEEN JONATHAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SIMON KHINDA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEREMY KROUT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RICHARD LEE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CATHERINE MACIVER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DANA MCCOLLUM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ARTHUR ONG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ALIX PORTILLO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JIM SLAUGHTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ERNESTO VASQUEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1810 N MAIN ST, SANTA ANA, CA 92706-2727
- In care of
- % VERONICA AVZARADEL
- Principal officer (990 for 2024)
- DAWN S REESE, 1810 NORTH MAIN STREET, SANTA ANA, CA 927062727
- Signed the 990
- DAWN S REESE, CHIEF EXECUTIVE OFFICER
- Phone
- (714) 541-8314
- Website
- THEWOODENFLOOR.ORG
- Return prepared by
- HASKELL & WHITE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0299356 or by the name THE WOODEN FLOOR FOR YOUTH MOVEMENT.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OUR MISSION IS TO INSPIRE AND TRANSFORM THE LIVES OF YOUNG PEOPLE THROUGH THE POWER OF DANCE AND ACCESS TO HIGHER EDUCATION.
Program accomplishments
- YEAR-ROUND PROGRAMS - ACTIVITIES RELATED TO YEAR-ROUND OPERATIONS OF THE AFTER-SCHOOL EXPLORATORY DANCE EDUCATION STRATEGICALLY INTEGRATED WITH ACADEMIC TUTORING AND COLLEGE AND CAREER-READINESS, AND STUDENT AND FAMILY SERVICES AS WELL AS ENRICHMENT PROGRAMS.DANCE UPLIFTS (INCLUDED UNDER PROGRAM SERVICES/YEAR-ROUND PROGRAM) IS A 6-WEEK AFTERSCHOOL DANCE EDUCATION PROGRAM FOR TITLE ONE SCHOOL DISTRICTS.Expenses $1,780,446 · grants $4,725 · revenue $19,635
- ANNUAL CONCERT AND PERFORMANCE OPPORTUNITIES - THE ANNUAL CONCERT AND OTHER PERFORMANCE OPPORTUNITIES ALLOW STUDENTS TO COLLABORATE WITH RECOGNIZED CHOREOGRAPHERS TO CREATE UNEXPECTED AND CHALLENGING WORKS OF CONTEMPORARY DANCE. THE STUDENTS LEARN TO PUT FORTH THEIR BEST EFFORT AND STRIVE FOR EXCELLENCE IN ALL THEY DO - IN SCHOOL AND IN LIFE.Expenses $340,018 · grants $17,641 · revenue $11,168
- SUPPORTING PROGRAMS:STUDENT AND FAMILY SERVICES - ACTIVITIES TAILORED TO SUPPORT THE OVERALL WELL-BEING OF EACH STUDENT AND THEIR FAMILY THAT INCLUDES: COUNSELING SESSIONS AND CRISIS INTERVENTION, SOCIAL SERVICE REFERRALS, WORKSHOPS, DONATED TICKETS TO ARTS PERFORMANCES, LEADERSHIP CAMPS, AND ADVANCED DANCE TRAINING INTENSIVES.DANCE FREE WEEKS - A THREE WEEK-LONG DANCE TRAINING PROGRAM PROVIDED FREE OF CHARGE TO ECONOMICALLY-DISADVANTAGED SCHOOL CHILDREN IN ORANGE COUNTY.COLLEGE & CAREER READINESS - ACTIVITIES DESIGNED TO ENSURE STUDENTS SUCCEED IN SCHOOL AND IN LIFE, INCLUDING FREE ACADEMIC TUTORING PROGRAMS, COLLEGE AND CAREER READINESS, ADVISEMENT TEST PREPARATION, AND MERIT-BASED SCHOLARSHIPS.Expenses $749,871 · grants $316,536 · revenue $115,479
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 33-0299356
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A630)
- Assets (IRS master file)
- $16,137,749
- Income (IRS master file)
- $10,785,204
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $3,163,900 | $4,008,819 | $16,137,749 | XML |
| 990 | August 2024 | $4,210,158 | $3,937,293 | $17,042,169 | XML |
| 990 | August 2023 | $5,070,062 | $3,997,791 | $16,505,681 | XML |
| 990 | August 2022 | $2,954,503 | $3,651,822 | $14,794,829 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0299356).
Questions about THE WOODEN FLOOR FOR YOUTH MOVEMENT
- What is the EIN of THE WOODEN FLOOR FOR YOUTH MOVEMENT?
- The employer identification number (EIN) of THE WOODEN FLOOR FOR YOUTH MOVEMENT is 33-0299356.
- Is THE WOODEN FLOOR FOR YOUTH MOVEMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to THE WOODEN FLOOR FOR YOUTH MOVEMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WOODEN FLOOR FOR YOUTH MOVEMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE WOODEN FLOOR FOR YOUTH MOVEMENT due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE WOODEN FLOOR FOR YOUTH MOVEMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of THE WOODEN FLOOR FOR YOUTH MOVEMENT?
- The 990 for the year ended August 31, 2025 names DAWN S REESE.
- Who are the officers and directors of THE WOODEN FLOOR FOR YOUTH MOVEMENT?
- The 990 for the year ended August 31, 2025 lists 33 people; 4 received compensation from the organization, the highest $249,227 (DAWN REESE, CHIEF EXECUTIVE OFFICER AND BOARD MEMBER).
- How much revenue does THE WOODEN FLOOR FOR YOUTH MOVEMENT have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $3,163,900, expenses of $4,008,819 and total assets of $16,137,749 at year end.
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