Moving Arts Espanola
- Assets
- $253.4k
- Revenue
- $425.7k
- Investments
- $0.0
- Employees
- 31
- Location
- Velarde, NM
- Founding
- 03/2013
- Data as of
- 12/2021
- EIN
- 45-2459893
Organization Overview
Moving Arts Espanola is located in Velarde, NM. The organization was established in 2013. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Moving Arts Espanola employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moving Arts Espanola 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, Moving Arts Espanola generated $425.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $467.1k during the year ending 12/2021. While expenses have increased by 12.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING COMMUNITY AND CULTIVATING LEADERS THROUGH ARTS AND CULTURE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EDUCATIONAL INSTRUCTION AND PERFORMANCE OPPORTUNITIES IN THE ARTS AND CULTURE FOR 350+ CHILDREN AND YOUTH PER WEEK, IN THE FINE ARTS DISCIPLINES OF MUSIC, DANCE, DRAMA, AND THE VISUAL ARTS, WITH CLASSES 5 DAYS PER WEEK. MAE PARTNERS WITH MANY COMMUNITY GROUPS: A CHARTER SCHOOL, A LOCAL PUEBLO SCHOOL, AND OTHER ARTS GROUPS. MOST STUDENTS ARE AT-RISK AND UNDER-SERVED, WITH A DEPRESSED LOCAL ECONOMY. DURING THE COVID SHUTDOWN, MAE CONTINUED OPERATIONS WITH VIDEO INSTRUCTION.
MAE OPERATES AN ADJACENT SPACE WHICH IS A 6000 SQUARE FOOT THEATER. THE SPACE IS ALSO USED FOR GYMNASTICS CLASSES. MAE RENTS THE THEATER TO OUTSIDE ARTS GROUPS AT LOW COST FOR COMMUNITY PERFORMANCES, AS WELL AS USES THE THEATER FOR ARTS PERFORMANCES FOR ITS ENROLLED STUDENTS, AND STUDENTS OF THE NEARBY CHARTER SCHOOL - LA TIERRA MONTESSORI SCHOOL FOR ARTS AND SCIENCE, AND THE OHKAY OWINGEH DAY SCHOOL. USE WAS LIMITED DURING THE EARLY 2021 COVID SHUTDOWN, BUT IS BACK UP AND RUNNING.
MAE TEAMS WITH HELP NM AND FARMERS TO PROVIDE HEALTHY VEGETARIAN MEALS EVERY DAY FOR ALL ENROLLED STUDENTS. SIBLINGS, PARENTS, AND CARE-GIVERS ARE ALSO SERVED IF THEY WISH TO EAT. FOOD IS OBTAINED FROM LOCAL FARMERS, FARM COOPERATIVES, OR DONATIONS WHEN POSSIBLE. HELP NEW MEXICO, IN CONJUNCTION WITH THE USDA, PROVIDES PARTIAL REIMBURSEMENT FOR THE MEALS FOR STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Salvador Ruiz Esquivel Executive Director | OfficerTrustee | 40 | $69,900 |
Carmelita Archuleta Executive Assistant | Officer | 30 | $34,031 |
Laura Elaine Garrett Co-Artistic Director | Officer | 20 | $30,499 |
Roger Montoya Co-Artistic Director | Officer | 20 | $25,581 |
Jan Disanti Board Secretary | OfficerTrustee | 3 | $0 |
Elaine Hausman Board Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,244 |
| All other contributions, gifts, grants, and similar amounts not included above | $302,870 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $349,114 |
| Total Program Service Revenue | $51,953 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,868 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $795 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $425,749 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,226 |
| Compensation of current officers, directors, key employees. | $97,175 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $654 |
| Payroll taxes | $22,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,574 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,853 |
| Office expenses | $3,607 |
| Information technology | $4,326 |
| Royalties | $0 |
| Occupancy | $46,348 |
| Travel | $602 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $181 |
| Interest | $1,813 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,685 |
| Insurance | $3,892 |
| All other expenses | $7,483 |
| Total functional expenses | $467,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,626 |
| Savings and temporary cash investments | $40,041 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,470 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $700 |
| Net Land, buildings, and equipment | $52,886 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,681 |
| Total assets | $253,404 |
| Accounts payable and accrued expenses | $9,473 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,473 |
| Net assets without donor restrictions | $148,369 |
| Net assets with donor restrictions | $95,562 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $253,404 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Moving Arts Espanola has recieved totaling $92,169.
| Awarding Organization | Amount |
|---|---|
Marshall L And Perrine D Mccune Charitable Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Los Alamos National Laboratory Foundation Espanola, NM PURPOSE: MOVING ARTS ESPANOLA REQUEST $23,000 TO SUPPORT OUR OPERATIONS WITH THE MEDIA AND BEHAVIORAL HEALTH CENTER TO PARTIALLY SUPPORT NEW AND EXISTING STAFF. | $23,000 |
United Way Of Northern New Mexico Serving Los Alamos & Rio Arriba Los Alamos, NM PURPOSE: GENERAL OPERATIONS | $20,000 |
Sheila Fortune Foundation Boulder, CO PURPOSE: ART PROGRAM SUPPORT | $8,000 |
Claire And Theodore Morse Foundation Los Angeles, CA PURPOSE: GENERAL SUPPORT | $7,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Dance Institute New Mexico Inc Santa Fe, NM | $53,564,184 | $12,187,577 |
Dallas Black Dance Theatre Dallas, TX | $3,130,150 | $4,819,312 |
New Dance Theatre Inc Denver, CO | $7,162,728 | $3,478,531 |
Repertory Dance Theatre Salt Lake City, UT | $557,073 | $1,169,576 |
Colorado Conservatory Of Dance Inc Broomfield, CO | $169,119 | $946,057 |
Ririe-Woodbury Dance Foundation Salt Lake City, UT | $1,266,619 | $1,060,008 |
The National Institute Of Flamenco Albuquerque, NM | $1,256,299 | $925,793 |
Willow Pregnancy Support Inc Oklahoma City, OK | $4,591,232 | $1,353,608 |
Bruce Wood Dance Co Inc Dallas, TX | $470,098 | $915,210 |
Kids Excel El Paso Inc El Paso, TX | $1,016,521 | $451,099 |
Celebrate The Beat Denver, CO | $131,198 | $638,984 |
Allison Orr Dance Inc Austin, TX | $649,640 | $528,274 |