Mojalet Dance Collective
- Assets
- $62.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Poway, CA
- Founding
- 04/2004
- Data as of
- 12/2022
- 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 12/2022, Mojalet Dance Collective generated $193.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $169.1k during the year ending 12/2022. While expenses have increased by 3.8% per year over the past 7 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Fisher President | 7 | $0 | |
Faith Jensen-Ismay V.p./artistic Dir. | 40 | $50,743 | |
Christina Rousseau Treasurer | 2 | $0 | |
Sharon Kearin Board Member | 2 | $0 | |
Lauren Luhmann Secretary | 2 | $0 | |
Janet Alvis Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,040 |
| Total Program Service Revenue | $92,773 |
| Membership dues | $0 |
| Investment income | $41 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $4,617 |
| Other Revenue | $2 |
| Total Revenue | $193,473 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $54,934 |
| Professional fees and other payments to independent contractors | $63,136 |
| Occupancy, rent, utilities, and maintenance | $29,753 |
| Printing, publications, postage, and shipping | $134 |
| Other expenses | $21,130 |
| Total expenses | $169,087 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $62,333 |
| Other assets | $0 |
| Total assets | $62,343 |
| Total liabilities | $730 |
| Net assets or fund balances | $61,613 |