MOVE Inclusive Dance
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$452,000.00
Projected Expenses
$249,450.00
Organizational Budgets and Other Documents
| 2024 Projected Budget | 2024 |
| 2023 Projected Budget | 2023 |
| 2022 Projected Budget | 2022 |
| 2021 Budget | 2021 |
| Projected Budget | 2020 |
IRS Letter of Exemption
| IRS Letter of Determination | 2018 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $357,985.00 | $296,384.00 | $228,775.00 |
| Total Expenses | $280,025.00 | $193,198.00 | $164,166.00 |
| Revenue Less Expenses | $77,960.00 | $103,186.00 | $64,609.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $28,470.00 | $0.00 | $53,868.00 |
| Contributions, Gifts, and Grants | $196,467.00 | $217,311.00 | $94,710.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $105,799.00 | $83,839.00 | $74,231.00 |
| Investment Income, Net of Losses | $1,596.00 | $601.00 | $185.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $25,653.00 | $-5,367.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $5,410.00 |
| Other | $0.00 | $0.00 | $371.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $164,235.00 | $120,091.00 | $80,366.00 |
| Administration Expense | $75,757.00 | $45,038.00 | $37,144.00 |
| Fundraising Expense | $40,033.00 | $28,069.00 | $46,656.00 |
| Total Revenue/Total Expenses | 128% | 153% | 139% |
| Program Expense/Total Expenses | 59% | 62% | 49% |
| Fundraising Expense/Contributed Revenue | 14% | 15% | 28% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $196,467.00 | Contributions, Gifts, and Grants $217,311.00 | Contributions, Gifts, and Grants $94,710.00 |
| Second Highest Funding Source & Dollar Amount | Program Revenue $105,799.00 | Program Revenue $83,839.00 | Program Revenue $74,231.00 |
| Third Highest Funding Source & Dollar Amount | Government Grants $28,470.00 | Investment Income $601.00 | Government Grants $53,868.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $291,993.00 | $246,760.00 | $143,479.00 |
| Current Assets | $255,628.00 | $208,375.00 | $0.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $32,700.00 |
| Current Liabilities | $68.00 | $32,795.00 | $32,700.00 |
| Total Net Assets | $291,925.00 | $213,965.00 | $110,779.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
| 2023 990 | 2023 |
| 2022 990 | 2022 |
| 2021 990 | 2021 |
| 2020 990 | 2020 |
| 2019 990EZ | 2019 |
Audit Documents
| 2023 Financial Review | 2023 |
Foundation Staff Comments
| Financial figures taken from the Form 990. Corporate and foundation grants may be included in Contributions, Gifts, and Grants sum as these amounts are not separated in Form 990. Form 990 was prepared by Mcclarty Beaubein, PLLC. Comments provided by Nicole Rose 10/07/2024. |
