Totals
- Total revenue
- $191,220
- Total expenses
- $12,850
- Contributions and grants received
- $81,891
- Grants paid
- $0
- Program service revenue
- $109,329
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $96,796
- Total liabilities, end of year
- $8,234
- Net assets or fund balances, end of year
- $88,562
- Program services expenses (Part IX)
- $12,850
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 100.0% 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.
-
1b · Membership dues
$3,079
-
1c · Fundraising events
$2,627
-
1f · All other contributions, gifts and grants
$76,185
-
2a · Program service revenue: Performance Revenue
total $65,581 · related or exempt $65,581
-
2b · Program service revenue: Dance Class Revenue
total $11,927 · related or exempt $11,927
-
2c · Program service revenue: Residency Income
total $28,775 · related or exempt $28,775
-
2d · Program service revenue: Vendor Fee Income
total $538 · related or exempt $538
-
2e · Program service revenue: Ticket Sales
total $1,507 · related or exempt $1,507
-
2f · All other program service revenue
total $1,001 · related or exempt $1,001
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: Storage Rent
total $2,085 · program services $2,085
-
24b · Other expenses: Hospitality
total $2,695 · program services $2,695
-
24c · Other expenses: Bank Fees
total $373 · program services $373
-
24d · Other expenses: Costumes
total $7,697 · program services $7,697
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,415 · end of year $96,626
-
4 · Accounts receivable
beginning of year $1,399 · end of year $45
-
15 · Other assets
beginning of year $125 · end of year $125
-
17 · Accounts payable and accrued expenses
beginning of year $3,106 · end of year $8,234
-
27 · Net assets without donor restrictions
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $50,833 · end of year $88,561
Mission and programs · 2023
Mission
Giwayen Matas mission is to celebrate our lives as women and uplift our communities and our planet, while perpetuating the cultures of Africa and the Afrikan Diaspora through the study, creation, teaching, and presentation of artistic media including dances, rhythms, songs, poetry, and prose around the world.
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1) Dancing SOL @ Price Middle School (Purpose Built Schools) First Semester: Dancing SOL served 23 middle school dance students specializing in Hip Hop, Jazz, and West African dance as offered through on campus classes and off campus excursions. Students participated in one class per week for 2-3 hours per session devoted to direct dance instruction and venue specific lessons and tours of local dance studios, theaters, main stage performances, and museums. Program expenses for the first semester which took place from August-December 2022 totaled $7900. (Grants $ 7,900) ANGELINA: This 2022 amount will double because 2023 will show Fall and Winter semesters.
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2) DANCE CLASS: Giwayen Mata's bi-weekly in person community dance classes serve an average of 41 attendees per session and a total in person audience of 522 between June and December 2022. All of our classes provide live instruction and musical accompaniment for lessons in West African dance classes. Students range in age from 5-80+ years of age and represent various levels of experience from beginners to professional performers. Expenses per session total range from $315-$435 per session to include instructors, class managers, live musicians, and facility management. The expenses for Giwayen Mata's weekly virtual dance classes that were held between January and May 2022 totaled between $180-$280 per session to include instructors, live musicians, and live stream management. REVENUE $14,025.
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3) Performances: $63,716 Revenue. What are expenses? Were performances in 2023 done with grant money? What's the CODE?
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gail V Jordan
Board President
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia Grant
Board Treasurer
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Sherryl Henderson
Board Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 18 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530189349300203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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