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← MOVING IN THE SPIRIT INC

Form 990 for tax year 2022

Filed by MOVING IN THE SPIRIT INC.

Totals

Total revenue
$2,674,821
Total expenses
$1,875,842
Contributions and grants received
$2,422,470
Grants paid
$0
Program service revenue
$121,408
Investment income
$58,858
Other revenue
$72,085
Total assets, end of year
$8,066,031
Total liabilities, end of year
$1,034,595
Net assets or fund balances, end of year
$7,031,436
Program services expenses (Part IX)
$1,454,546
Management and general expenses
$421,296
Fundraising expenses
$0
Program service expenses (Part III)
$1,454,546

Program services were 77.5% 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.

  • 1e · Government grants (contributions)

    $128,500

  • 1f · All other contributions, gifts and grants

    $2,293,970

  • 2a · Program service revenue: PERFORMANCE OF TEACH

    total $121,408 · related or exempt $121,408

  • 3 · Investment income

    total $58,858 · excluded $58,858

  • 11a · Other revenue: MISCELLANEOUS

    total $72,085 · related or exempt $72,085

  • 11e · Other revenue, total

    $72,085

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,041,151 · program services $832,921 · management and general $208,230

  • 9 · Other employee benefits

    total $102,976 · program services $82,381 · management and general $20,595

  • 10 · Payroll taxes

    total $82,324 · program services $65,860 · management and general $16,464

  • 11a · Fees: management

    total $41,029 · program services $41,029

  • 11c · Fees: accounting

    total $8,500 · management and general $8,500

  • 11g · Fees: other

    total $20,625 · program services $20,625

  • 12 · Advertising and promotion

    total $19,523 · program services $19,523

  • 13 · Office expenses

    total $78,314 · program services $2,919 · management and general $75,395

  • 14 · Information technology

    total $11,187 · management and general $11,187

  • 16 · Occupancy

    total $387,040 · program services $332,046 · management and general $54,994

  • 17 · Travel

    total $146 · management and general $146

  • 23 · Insurance

    total $25,785 · management and general $25,785

  • 24a · Other expenses: HONARIUM AND DONATION

    total $43,000 · program services $43,000

  • 24b · Other expenses: PRINTING AND MAINTENANC

    total $9,113 · program services $9,113

  • 24c · Other expenses: MISCELLANEOUS

    total $5,129 · program services $5,129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $505,804 · end of year $987,534

  • 3 · Pledges and grants receivable

    beginning of year $261,927 · end of year $385,792

  • 7 · Other notes and loans receivable

    beginning of year $5,750,250 · end of year $5,750,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,924 · end of year $2,896

  • 10a · Land, buildings and equipment: cost or other basis

    $1,198,666

  • 10b · Land, buildings and equipment: accumulated depreciation

    $259,107

  • 10c · Land, buildings and equipment, net

    beginning of year $399,850 · end of year $939,559

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,332 · end of year $184,845

  • 19 · Deferred revenue

    beginning of year $605,250 · end of year $849,750

  • 27 · Net assets without donor restrictions

    beginning of year $6,278,173 · end of year $7,031,436

Mission and programs · 2022

Mission

USING DANCE TO POSITIVELY TRANSFORM THE LIVES OF CHILDREN AND TEENS IN ATLANTA THROUGH DYNAMIC PROGRAMS THAT EDUCATE, INSPIRE, AND UNITE YOUNG PEOPLE.

  • STEPPING STONES PROGRAM PROVIDE 60 MINUTE AGE-APPROPRIATE DANCE CLASSES EACH WEEK TO STUDENTS AGES 3-18. THESE CLASSES PROVIDE PARTICIPANTS WITH CREATIVE MOVEMENT EXPERIENCES THAT ENCOURAGE POSITIVE BEHAVIOR AND LEADERSHIP SKILLS OUT HIGHLY DEDICATED TEACHERS ARE TRAINED TO TEACH FUNDAMENTAL DANCE TECHNIQUES WHILE ADDRESSING CORE VALUES OF DISCIPLINE, RESPECT, COMMITMENT, AND RESPONSIBILITY.APPRENTIC CORPORATION IS AN INTENSIVE TRAINING PROGRAM THAT TEACHES DANCE TECHNIQUES, CHOREOGRAPHY AND LEADERSHIP SKILLS TO YOUTH AGES 13-18 MEMBERS OF THIS PROGRAM HAVE THE OPPORTUNITY TO PERFORM THROUGHOUT THE ATLANTA COMMUNITY AND ON A YEARLY NATIONAL TOUR.MEN IN MOTION - DESIGNED TO PROVIDE A PLACE IN WHICH YOUNG MEN CAN LEARN VALUES, BUILD CONFIDENCE, AND PARTICIPATE IN HEALTHY ACTIVITIES. MEN IN MOTION PROVIDES A COMPREHENSIVE SET OF ACTIVITIES FOR YOUNG MEN AGES 8-13. MEN IN MOTION DANCERS WILL MEET FOR 90 MINUTES WEEKLY TO STUDY MODERN DANCE AND HIP-HOP, PARTICIPATE IN MONTHLY LIFE SKILLS WORKSHOPS, BE PAIRED WITH MENTORS WHO SERVE AS CARING ADULT ROLE MODELS, AND TAKE PART IN RECREATIONAL AND EDUCATIONAL FIELD TRIPS.

    Expenses $1,454,546 · Revenue $193,493

  • VARIOUS OTHER DANCE RELATED PROGRAM COSTS - GENERAL PROGRAM AND SUMMER CAMP

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Garry Long

    DEVELOPMENT CO-CHAIR

    Total calculated
    $0
    Hours/week
    0.23

  • Barbara Propst Muirhead

    MARKETING CHAIR/SECRETARY

    Total calculated
    $0
    Hours/week
    0.23

  • Laurie Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    0.23

  • Dale Royal

    MEMBER

    Total calculated
    $0
    Hours/week
    0.23

  • Allison Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    0.23

  • Richard Storrs

    MEMBER

    Total calculated
    $0
    Hours/week
    0.23

  • Jeff Stratton

    MEMBER

    Total calculated
    $0
    Hours/week
    0.23

  • Helen Cease

    MEMBER

    Total calculated
    $0
    Hours/week
    0.23

  • Sheryl Bennett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Marcia Mayoue

    TREASURER & FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    0.23

  • Henry Kelly

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.23

  • Shakira Couch

    STUDENT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0.23

  • Dana Lupton

    CEO

    Total calculated
    $130,000
    From this org
    $130,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Shalondra Henry

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    50 + 0.19 related

  • Matt Wynalda

    DEVELOPMENT AND FUNDRAISING MANAGER

    Total calculated
    $0
    Hours/week
    50

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • A SPACE TO SOAR INC

    501(C)(3) · TO ACQUIRE, DEVELOP, AND LEASE A DANCE STUDIO / COMMUNITY CENTER IN ATLANTA · GA

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202401319349302555

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