Mojalet Dance Collective
- Assets
- $37.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Poway, CA
- Founding
- 04/2004
- Data as of
- 12/2021
- EIN
- 03-0527662
Organization Overview
Mojalet Dance Collective is located in Poway, CA. The organization was established in 2004. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mojalet Dance Collective is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mojalet Dance Collective generated $119.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $125.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Faith Jensen-Ismay V.p./artistic Dir. | 40 | $46,083 | |
Rhonda Fisher President | 7 | $0 | |
Sharon Kearin Board Member | 2 | $0 | |
Rick Joyce Board Member | 2 | $0 | |
Janet Alvis Treasurer | 2 | $0 | |
Christina Rousseau Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,458 |
| Total Program Service Revenue | $67,143 |
| Membership dues | $0 |
| Investment income | $55 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $119 |
| Total Revenue | $119,775 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $49,909 |
| Professional fees and other payments to independent contractors | $33,704 |
| Occupancy, rent, utilities, and maintenance | $29,782 |
| Printing, publications, postage, and shipping | $8 |
| Other expenses | $11,762 |
| Total expenses | $125,165 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $36,738 |
| Other assets | $0 |
| Total assets | $37,227 |
| Total liabilities | $0 |
| Net assets or fund balances | $37,227 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mojalet Dance Collective has recieved totaling $150.
| Awarding Organization | Amount |
|---|---|
Sempra Energy Foundation San Diego, CA PURPOSE: ARTS & CULTURE | $150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Odc San Francisco, CA | $18,884,256 | $5,963,077 |
Alonzo King Lines Ballet San Francisco, CA | $9,671,611 | $7,182,657 |
Nevada Ballet Theatre Las Vegas, NV | $11,399,340 | $6,401,211 |
Western Wall And Ceiling Contractors Association Inc Orange, CA | $12,806,461 | $4,913,418 |
Dancers Group San Francisco, CA | $3,102,725 | $3,484,368 |
A Step Beyond Escondido, CA | $1,957,071 | $1,242,678 |
Bodyvox Inc Portland, OR | $418,420 | $1,456,446 |
Shawl-Anderson Modern Dance Center Berkeley, CA | $2,755,170 | $1,018,727 |
The Dance Brigade A New Group From Wallflower Order San Francisco, CA | $2,045,783 | $2,040,710 |
Project Bandaloop Oakland, CA | $698,917 | $1,438,352 |
San Jose Dance Theatre San Jose, CA | $606,131 | $1,282,889 |
Axis Dance Company Berkeley, CA | $1,958,637 | $1,069,011 |