Groove With Me Inc
- Assets
- $2.9m
- Revenue
- $889.9k
- Investments
- $0.0
- Employees
- 4
- Location
- New York, NY
- Founding
- 08/1997
- Data as of
- 12/2021
- EIN
- 13-3919147
Organization Overview
Groove With Me Inc is located in New York, NY. The organization was established in 1997. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Groove With ME Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Groove With ME Inc 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, Groove With ME Inc generated $889.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $375.8k during the year ending 12/2021. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 $44,734 FOR THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abigail Mccreath Founder & Executive Direct | Officer | 40 | $93,500 |
Katharine Eleanor Gill Vice Chair | OfficerTrustee | 2 | $0 |
Nsaki Okafor Wilken Secretary | OfficerTrustee | 2 | $0 |
Lisa Marchese Chair | OfficerTrustee | 2 | $0 |
Sylvie Henry Treasurer | OfficerTrustee | 2 | $0 |
Meredith Ayan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $119,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $704,513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $823,795 |
| Total Program Service Revenue | $0 |
| Investment income | $34,845 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,254 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $889,894 |
| 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. | $93,500 |
| Compensation of current officers, directors, key employees. | $4,675 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,249 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,382 |
| Payroll taxes | $13,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,950 |
| Advertising and promotion | $376 |
| Office expenses | $1,201 |
| Information technology | $5,868 |
| Royalties | $0 |
| Occupancy | $107,961 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,943 |
| Interest | $1,718 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,616 |
| All other expenses | $15,513 |
| Total functional expenses | $375,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,136 |
| Savings and temporary cash investments | $1,498,686 |
| Pledges and grants receivable | $33,446 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,286,595 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,281 |
| Total assets | $2,912,144 |
| Accounts payable and accrued expenses | $11,228 |
| 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 | $11,228 |
| Net assets without donor restrictions | $2,889,169 |
| Net assets with donor restrictions | $11,747 |
| 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 | $2,912,144 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Groove With Me Inc has recieved totaling $491,497.
| Awarding Organization | Amount |
|---|---|
Poses Family Foundation Miami Beach, FL PURPOSE: GENERAL | $185,000 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $100,000 |
Daloia Family Foundation Inc Madison, NJ PURPOSE: GENERAL | $75,000 |
Jim And Dede Bartlett Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $40,000 |
Goldstone Family Foundation Ridgefield, CT PURPOSE: GENERAL USE | $25,000 |
Pinkerton Foundation New York, NY PURPOSE: AFTER SCHOOL & SUMMER LEARNING | $25,000 |
Peer Organizations
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|---|---|---|
Braverhood Ltd Brooklyn, NY | $56,044,966 | $113,467,057 |
Chevron Phillips Chemical Co Lp Health & Benefit Tr Veba Pittsburgh, PA | $15,880,618 | $77,964,861 |
Coordinated Behavioral Care Inc New York, NY | $25,699,878 | $79,934,258 |
Success Academy Charter Schools Inc New York, NY | $162,966,057 | $99,368,525 |
Inspirittec Inc Philadelphia, PA | $65,630,872 | $75,964,924 |
Baker Hall Lackawanna, NY | $43,415,308 | $53,649,609 |
Pennsylvania Virtual Charter School King Of Prussia, PA | $24,898,829 | $49,068,085 |
Tiegerman School Glen Cove, NY | $36,938,898 | $36,850,171 |
Proteus Fund Inc Amherst, MA | $47,115,132 | $46,264,432 |
Teach For All Inc New York, NY | $63,275,692 | $50,938,774 |
Pay It Forward Foundation Inc Pittsburgh, PA | $11,909,629 | $29,731,720 |
Lifesteps Inc Butler, PA | $25,871,848 | $32,536,752 |