Totals
- Total revenue
- $1,291,992
- Total expenses
- $695,225
- Contributions and grants received
- $1,226,983
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $54,868
- Other revenue
- $10,141
- Total assets, end of year
- $6,558,932
- Total liabilities, end of year
- $2,792,528
- Net assets or fund balances, end of year
- $3,766,404
- Program services expenses (Part IX)
- $589,543
- Management and general expenses
- $23,013
- Fundraising expenses
- $82,669
- Program service expenses (Part III)
- $589,543
Program services were 84.8% 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)
$92,930
-
1f · All other contributions, gifts and grants
$1,134,053
-
3 · Investment income
total $81,305 · excluded $81,305
-
7a · Gross sales of assets other than inventory
securities $550,000
-
7b · Less cost or other basis and sales expenses
securities $576,437
-
7c · Gain or loss
securities -$26,437
-
7d · Net gain or loss
total -$26,437 · excluded -$26,437
-
8a · Fundraising events: gross income
$18,110
-
8b · Fundraising events: direct expenses
$9,264
-
8c · Net income from fundraising events
total $8,846 · excluded $8,846
-
11a · Other revenue: MISCELLANEOUS
total $1,295 · excluded $1,295
-
11e · Other revenue, total
$1,295
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $313,241 · program services $258,424 · management and general $7,831 · fundraising $46,986
-
9 · Other employee benefits
total $25,026 · program services $20,647 · management and general $625 · fundraising $3,754
-
10 · Payroll taxes
total $28,189 · program services $23,256 · management and general $705 · fundraising $4,228
-
11g · Fees: other
total $13,416 · program services $11,404 · management and general $671 · fundraising $1,341
-
12 · Advertising and promotion
total $1,123 · program services $955 · management and general $56 · fundraising $112
-
13 · Office expenses
total $1,833 · program services $1,558 · management and general $92 · fundraising $183
-
16 · Occupancy
total $223,491 · program services $189,967 · management and general $11,175 · fundraising $22,349
-
19 · Conferences, conventions and meetings
total $2,423 · program services $2,052 · management and general $124 · fundraising $247
-
23 · Insurance
total $9,634 · program services $8,189 · management and general $482 · fundraising $963
-
24a · Other expenses: PERFORMANCE SUPPLIES
total $44,222 · program services $44,222
-
24b · Other expenses: COMMUNITY OUTREACH
total $7,720 · program services $7,720
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $6,815 · program services $5,793 · management and general $340 · fundraising $682
-
24d · Other expenses: MISC SERVICES
total $5,601 · program services $4,743 · management and general $286 · fundraising $572
-
24e · All other expenses
total $12,491 · program services $10,613 · management and general $626 · fundraising $1,252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,296 · end of year $6,974
-
2 · Savings and temporary cash investments
beginning of year $1,856,007 · end of year $1,308,797
-
3 · Pledges and grants receivable
beginning of year $1,397 · end of year $198,329
-
10a · Land, buildings and equipment: cost or other basis
$1,537,509
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $41,150 · end of year $1,537,509
-
11 · Investments: publicly traded securities
beginning of year $1,140,270 · end of year $739,625
-
15 · Other assets
beginning of year $80,238 · end of year $2,767,698
-
17 · Accounts payable and accrued expenses
beginning of year $5,849 · end of year $123,779
-
25 · Other liabilities
beginning of year $63,838 · end of year $2,668,749
-
27 · Net assets without donor restrictions
beginning of year $3,072,189 · end of year $3,707,992
-
28 · Net assets with donor restrictions
beginning of year $11,482 · end of year $58,412
Mission and programs · 2023
Mission
GROOVE WITH ME, INC. IS A YOUTH DEVELOPMENT ORGANIZATION USING FREEDANCE CLASSES AND PERFORMANCE OPPORTUNITIES AS A TOOL TO INSTILL INYOUNG WOMEN THE LEADERSHIP, PRIDE, SPIRIT OF COOPERATION, CREATIVITY,JOY AND DISCIPLINE NEEDED TO CONFRONT THE ADVERSITY IN THEIR DAILY LIVES AND THROUGHOUT THEIR FUTURE DEVELOPMENT. THE PROGRAM SEEKS TO DECREASE TEEN PREGNANCY, TRUANCY, CRIME, VIOLENCE, PROSTITUTION, SUBSTANCE ABUSE AND GANG RELATED ACTIVITY BY NURTURING YOUTH, BUILDING SELF-CONFIDENCE, OFFERING POSITIVE CHOICES, AND PROVIDING A SAFE PLACE TO GO.
Activities or mission (Part I)
GROOVE WITH ME, INC. IS A YOUTH DEVELOPMENT ORGANIZATION USING FREE DANCE CLASSES AND PERFORMANCE OPPORTUNITIES AS A TOOL TO INSTILL IN YOUNG WOMEN THE LEADERSHIP, PRIDE, SPIRIT OF COOPERATION, CREATIVITY, JOY AND DISCIPLINE NEEDED TO CONFRONT THE ADVERSITY IN THEIR DAILY LIVES AND THROUGHOUT THEIR FUTURE DEVELOPMENT. THE PROGRAM SEEKS TO DECREASE TEEN PREGNANCY, TRUANCY, CRIME, VIOLENCE, PROSTITUTION, SUBSTANCE ABUSE AND GANG RELATED ACTIVITY BY NURTURING YOUTH, BUILDING SELF-CONFIDENCE, OFFERING POSITIVE CHOICES, AND PROVIDING A SAFE PLACE TO GO.
-
WE OFFER 17 FREE DANCE CLASSES PER WEEK TO 100 GIRLS AND YOUNGWOMEN. THE PROGRAMS AND PERFORMANCE OPPORTUNITIES WE PROVIDE INSTILLLEADERSHIP, PRIDE, SPIRIT OF COOPERATION, CREATIVITY, JOY ANDDISCIPLINE IN THE GIRLS AND HELPS THEM CONFRONT ADVERSITY AND FIND PATHS OF POSITIVE DEVELOPMENT. THE ORGANIZATION RECEIVED IN-KINDSERVICES OF $118,716 FOR THE YEAR.
Expenses $589,543
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa MarcheseLISA MARCHESE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Katharine Eleanor GillKATHARINE ELEANOR GILL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nsaki Okafor WilkenNSAKI OKAFOR WILKEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Grace SingletonGRACE SINGLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marguerite D'AloiaMARGUERITE D'ALOIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allan ForsythALLAN FORSYTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sylvie HenrySYLVIE HENRY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel LurieRACHEL LURIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny ThompsonJENNY THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve WolinskySTEVE WOLINSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abigail McCreathABIGAIL MCCREATH
FOUNDER & EXECUTIVE DIRECT
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349308342
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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