Form 990 for tax year 2023

Filed by MOYO-NGUVU CULTURAL ART CENTER INC.

Totals

Total revenue: $123,464
Total expenses: $122,575
Contributions and grants received: $123,464
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $97,574
Total liabilities, end of year: $95,802
Net assets or fund balances, end of year: $1,772
Program services expenses (Part IX): $116,082
Management and general expenses: $6,493
Fundraising expenses: $0
Program service expenses (Part III): $116,082

Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$14,025
1f · All other contributions, gifts and grants

$109,439
1g · Noncash contributions included above

$0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $14,503 · program services $14,503 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0
10 · Payroll taxes

total $1,163 · program services $1,163 · management and general $0 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $1,288 · program services $1,288 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $1,119 · program services $1,119 · management and general $0 · fundraising $0
13 · Office expenses

total $162 · program services $162 · management and general $0
14 · Information technology

total $366 · program services $366 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0
16 · Occupancy

total $2,510 · program services $0 · management and general $2,510 · fundraising $0
17 · Travel

total $2,270 · program services $2,270 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $3,983 · program services $0 · management and general $3,983 · fundraising $0
24a · Other expenses: CROP Program Expenses

total $33,735 · program services $33,735 · management and general $0 · fundraising $0
24b · Other expenses: Moyo Nguvu Program Expenses

total $33,616 · program services $33,616 · management and general $0 · fundraising $0
24c · Other expenses: Healing Balm/EOTO Program Expenses

total $15,289 · program services $15,289 · management and general $0 · fundraising $0
24d · Other expenses: Ngoma Art of the Drum Program Expenses

total $12,571 · program services $12,571 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $18,405 · end of year $663
2 · Savings and temporary cash investments

beginning of year $55,036 · end of year $96,911
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $72,558 · end of year $95,802
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0
27 · Net assets without donor restrictions

beginning of year $883 · end of year $1,772
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The mission of Moyo-Nguvu Cultural Art Center Inc is to aid in the establishment of justice and peace through the sharing of culture. We nurture cultural exchange, teach culture and art, and create relationships built on mutual respect.

Activities or mission (Part I)

The mission of Moyo Nguvu Cultural Art Center Inc is to aid in the establishment of justice and peace through the sharing of culture. We nurture cultural exchange, teach culture and art, and create relationships built on mutual respect.

For over 30 years Moyo has specialized in the provision of high-quality cultural programing imbuing youth with social emotional, history, and leadership skills necessary to succeed as adults.

Expenses $116,082 · Grants $122,577 · Revenue $123,464

As filed on the 2023 return.

Listed in Part VII

Oso Mfundishi Tayari Casel

Board Chair

Total calculated

$0

Hours/week

1
Lacy Walker III

Board-Vice Chair

Total calculated

$0

Hours/week

1
Antwoine T Davis

Board-Treasurer

Total calculated

$0

Hours/week

1
Carey Ray Jaramillo

Board Member

Total calculated

$0

Hours/week

1
Bathsheba A Everett

Executive Director

Total calculated

$0

Hours/week

20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 15 November 2024
IRS schema version: 2023v5.0
Source object: 202443239349301419

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