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← MOVES AND GROOVES INC

Form 990 for tax year 2022

Filed by MOVES AND GROOVES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 14 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$539,506 changed to $535,346
Total expenses
$547,120 changed to $568,604
Contributions and grants received
$537,594 changed to $533,434
Total assets, end of year
$307,889 changed to $342,443
Total liabilities, end of year
$39,134 changed to $5,997
Net assets or fund balances, end of year
$268,755 changed to $336,446
Program services expenses
$335,951 changed to $370,746
Management and general expenses
$177,314 changed to $179,184
Fundraising expenses
$33,855 changed to $18,674
Program service expenses (Part III)
$335,951 changed to $370,746

Totals

Total revenue
$539,506
Total expenses
$547,120
Contributions and grants received
$537,594
Grants paid
$0
Program service revenue
$1,912
Investment income
$0
Other revenue
$0
Total assets, end of year
$307,889
Total liabilities, end of year
$39,134
Net assets or fund balances, end of year
$268,755
Program services expenses (Part IX)
$335,951
Management and general expenses
$177,314
Fundraising expenses
$33,855
Program service expenses (Part III)
$335,951

Program services were 61.4% 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

    $127,209

  • 1c · Fundraising events

    $19,520

  • 1e · Government grants (contributions)

    $390,865

  • 2a · Program service revenue: AFTERSCHOOLSUMMER CAMP

    total $1,912 · related or exempt $1,912

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

    $19,520

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $34,539 · program services $20,723 · management and general $13,816

  • 7 · Other salaries and wages

    total $282,433 · program services $169,460 · management and general $112,973

  • 9 · Other employee benefits

    total $15,739 · program services $9,443 · management and general $6,296

  • 10 · Payroll taxes

    total $78,480 · program services $47,088 · management and general $31,392

  • 11a · Fees: management

    total $4,445 · management and general $4,445

  • 11c · Fees: accounting

    total $8,801 · program services $5,281 · management and general $3,520

  • 11e · Fees: professional fundraising services

    total $3,627 · fundraising $3,627

  • 11g · Fees: other

    total $9,260 · program services $4,536 · management and general $4,724

  • 12 · Advertising and promotion

    total $10,017 · program services $10,017

  • 13 · Office expenses

    total $7,849 · program services $7,701 · management and general $148

  • 16 · Occupancy

    total $14,007 · program services $14,007

  • 17 · Travel

    total $3,252 · program services $3,252

  • 23 · Insurance

    total $9,958 · program services $9,958

  • 24a · Other expenses: AUTO EXPENSES

    total $1,441 · program services $1,441

  • 24b · Other expenses: SCHOOL SITES

    total $14,694 · program services $14,694

  • 24c · Other expenses: SUMMER CAMP

    total $18,350 · program services $18,350

  • 24d · Other expenses: CAPITAL CAMPAIGN

    total $30,228 · fundraising $30,228

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $297,770 · end of year $247,114

  • 4 · Accounts receivable

    beginning of year $4,624 · end of year $4,624

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

    $54,401

  • 10c · Land, buildings and equipment, net

    beginning of year $53,902 · end of year $54,401

  • 15 · Other assets

    beginning of year $1,750 · end of year $1,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,917 · end of year -$25,626

  • 24 · Unsecured notes and loans payable

    beginning of year $64,760 · end of year $64,760

  • 27 · Net assets without donor restrictions

    beginning of year $276,369 · end of year $268,755

Mission and programs · 2022

Mission

OUR MISSION STATEMENT IS TO USE THE ARTS AS A PLATFORM TO ENGAGE YOUTH IN LEARNING VALUABLE LIFE-SKILS, WHILE CREATING OPPORTUNITIES FOR SELF-EXPRESSION, SELF-EMPOWERMENT AND SELF-DISCOVERY.

  • AFTERSCHOOL AND SUMMER CAMPTHE MAG AFTER SCHOOL PROGRAM IS OFFERED IN COLLABORATION WITH METROPOLITAN NASHVILLE PUBLIC SCHOOLS (MNPS) AND NASHVILLE AFTER ZONE ALLIANCE (NAZA) WITH A SHARED GOAL OF OFFERING HIGH QUALITY AFTER SCHOOL PROGRAMMING FOR EVERY CHILD. THE AFTERSCHOOL PROGRAM OFFERS AN ARTS INTEGRATED LEARNING EXPERIENCE FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS GRADES 2 - 8.BASED ON BRAIN RESEARCH, STDENTS ARE PROVIDED WITH MULTIPLE LEARNING STRATEGIES TO PEEK THEIR INTEREST AND THEIR INDIVIDUAL LEARNING STYLE. MAG USES A PROJECT-BASED LEARNING APPROACH IN CONNECTION WITH STEM ACTIVITIES TO ENOURAGE STUDENTS TO BRIDGE LEARNING TO REAL WORLD ISSUES. THROUGH PARTERSHIPS WITH VANDERBILT UNIVERSITY, ADVENTURE SCIENCE CENTER, NASHVILLE BALLET AND OTHERS, THE MAG AFTERSCHOOL PROGRAM PROVIDES HANDS-ON SCIENCE EXPERIMENTS, THE LATEST DANCE CHOREEOGRAPHY AND FUN AND ARTS ACTIVITIES, TO PREPARE STUDENTS TO BECOME POWERFUL ARTISTS, THINKERS, LEADERS AND ACHI AFTERSCHOOL AND SUMMER CAMPTHE MAG AFTER SCHOOL PROGRAM IS OFFERED IN COLLABORATION WITH METROPOLITAN NASHVILLE PUBLIC SCHOOLS (MNPS) AND NASHVILLE AFTER ZONE ALLIANCE (NAZA) WITH A SHARED GOAL OF OFFERING HIGH QUALITY AFTER SCHOOL PROGRAMMING FOR EVERY CHILD. THE AFTERSCHOOL PROGRAM OFFERS AN ARTS INTEGRATED LEARNING EXPERIENCE FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS GRADES 2 - 8.BASED ON BRAIN RESEARCH, STDENTS ARE PROVIDED WITH MULTIPLE LEARNING STRATEGIES TO PEEK THEIR INTEREST AND THEIR INDIVIDUAL LEARNING STYLE. MAG USES A PROJECT-BASED LEARNING APPROACH IN CONNECTION WITH STEM ACTIVITIES TO ENOURAGE STUDENTS TO BRIDGE LEARNING TO REAL WORLD ISSUES. THROUGH PARTERSHIPS WITH VANDERBILT UNIVERSITY, ADVENTURE SCIENCE CENTER, NASHVILLE BALLET AND OTHERS, THE MAG AFTERSCHOOL PROGRAM PROVIDES HANDS-ON SCIENCE EXPERIMENTS, THE LATEST DANCE CHOREEOGRAPHY AND FUN AND ARTS ACTIVITIES, TO PREPARE STUDENTS TO BECOME POWERFUL ARTISTS, THINKERS, LEADERS AND ACHIEVER MOVES & GROOVES SUMMER DANCE AND MUSIC CAMPTHE MAG SUMMER DANCE & MUSIC CAMP PROVDES HIGH QUALITY ARTS IN A CREATIVE ATMOSPHERE. STUDENTS ENJOY DANCE, THEAER, MUSIC AND ACADEMIC CLASSES TAUGHT BY PROFESSIONAL ARTISTS AND TEACHERS. MAG DANCE ACADEMY OF SCIENCE & HEALTH (DASH) SUMMER PROGRAM, PROVIDES DANCE INERVENTION SERVICES TO AGES 5-15 AS A WAY TO BECOME PROACTIVE AGAINST CHILDHOOD OBESITY. THE CAMP INTEGRATES CONTEMPORARY DANCE STYLES AND TECHNIQUEST TO PRESENT TRADITIONAL SCIENCE & MATH IN A NON-TRADITIONAL WAY. STUDENTS PARTICIPATE IN A 8-WEEK DAY CAMP TO ENJOY DANCE TRAINING, PROPER NUTRITION, SEL-IMAGE WORKSHOPS, SCIENCE AND MATH LESSONS, A SUMMERS END DANCE PERFORMANCE AND MUCH MORE. OUR GOAL IS TO HELP KIDS DISCOVER THE CONNECTION BETWEE DANCE, SCIENCE AND HEALTH WHILE TEACHNG THEM HOW HEALTHY EATING AD EXCERCISE CAN BE FUN AND EDUCATIONAL TOO! THE THURGOOD SITE FEATURES AN EXCELLENT STUDENT COUNCIL THAT LEADS MONTHLY COMMUNITY SERVICE PROJECTS AT THEIR SCHOOL. aT THIS PARTICULAR SITE, THE FOCUS IS ON SOCIAL0EMOTIONAL LEARNING, AND THE STUDENTS ACTIVIELY PARTICIPATE IN IT. THEY CREATED AND CAST STUDENTS FOR A SKI THAT THEY PERFORMED AT THE WINTER SHOWCASE, DISPLAYING THEIR UNDERSTANDING OF THE CONCEPTS. ADDITIONALLY, THE STUDENTS WERE SELECTED TO PERFORM AT THE BELMONT UNIVERSITY BASKETBALL GAME, WHICH HELPED THEM OVER THEIR FEAR OF PERFORMING IN FRONT OF LARGE CROWDS. THIS EXPERIENCE PROVED THAT IF YOU WORK HARD AND SET YOUR MIND TO SOMETHING YOU CAN ACHIEVE YOUR GOALS ROCKETSHIP- THIS SITE OFFERS A RANGE OF ACTIVITIES THAT PROMOTE HEALTHY COOKING, DANCE, ACTING AND HANDS-ON STEM PROJECTS ONE OF THE HIGHLIGHTS AT OUR ELEMENTARY SITE WAS THE FAMILY ENGAGEMENT NIGHT WHERE WE INVITED FAMILIES TO CAVE PUMPKINS WITH THEIR CHILDREN AND INTERACT WITH THE MOVES AND GROOVES STAFF. LAST, WE HAD THE PRIVILEGED OF TAKING OUR FAMILIES TO CHEEKWOOD A POPULAR ROURIST ATTRACTION.THE JFK SITE FOCUSES HEAVILY ON STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) AND PROJECT-BASED LEARNING. STUDENTS HAVE CREATED A VARIETY OF PROJECTS SUCH AS BIRDHOUSES, CARS, VOLCANOES, LAVA LAMPS, AND MORE. ONE OF THE HIGHLIGHTS OF THIS PROJAM IS OFFERING A STEM DAY, WHERE DIFFERENT COMMUNITY PARTNERS,INCLUDING STUDIO NPL, SCHNEIDER ELECTRIC, AND BELMONT UNIVERSITY PROVIDE FAMILIES AND STUDENTS WITH HANDS ON STEM ACTIVITIES.THE PROGRAM WAS HONORED TO HAVE THE MAYOR VISIT THE SITE TO WITNESS HOW IMPACTFUL AFTER SCHOOL PROGRAMMING IS FOR YOUTH.

    Expenses $335,951

As filed on the 2022 return.

Listed in Part VII

  • Chase Manning

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Charlandra Watson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Kristie Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Chloe Cooke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Shane Stevens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Joslyn McGauchy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Delphene Oliver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Marina Carrier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Howard Gentry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • James Robert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Carla Hawkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Ron Hodges

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5
  • Herman Hicks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Camillia Clayton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Emerald Mitchell

    EXECUTIVE DIRECTOR

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349310021

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