Move Inclusive Dance EIN 83-1963708

Move Inclusive Dance FY2021 filing

EIN  83-1963708 Public charity (501(c)(3)) Nashville, TN
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers inclusive dance classes for all ages and abilities.
Leadership
Lauren Morris · Director · $50K
Money in and out
$229K revenue, $164K expenses
Bottom line
49% program efficiency

Offers inclusive dance classes for all ages and abilities. For fiscal year 2021 it reported $229K in revenue, $164K in expenses, and $111K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$229K
Pt VIII · Ln 12
Total expenses
$164K
Pt IX · Ln 25
Net assets
$111K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $65K
Where spending went · Part IX cols B–D
Program services $0.49 Management & general $0.23 Fundraising $0.28
Program efficiency
49%
of spending reaches programs
Operating runway
6.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+28%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$229K
FY2021▲ +134%
Expenses
$164K
FY2021
Total assets
$143K
FY2021
Total liabilities
$33K
FY2021
Total revenue
$229K
Pt VIII · Ln 12
Total expenses
$164K
Pt IX · Ln 25
Net assets
$111K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$65K
Total assetsPt X · Ln 16$143K
Program-expense ratioPt IX · col B49%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $80K of program spending, described in the organization's own filed words · FY2021.
01

Through in-person, virtual, and community outreach classes, MOVE Inclusive Dance currently serves around 80 individuals of all abilities on a weekly basis. In 2021, through all of the dance programming combined, Move worked with over 250 individuals across the USA transforming the students lives through the power of movement while…

$80Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMove Inclusive Dance
EINHdr · item D83-1963708
Principal addressHdr · item CNashville, TN
WebsiteHdr · item Jmoveinclusivedance.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N30)
Ruling yearIRS BMFNov 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$50,003Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lauren Morris’s $65K as Executive Director is at the 73rd percentile of top reported officer pay among 1018 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lauren Morris$65,000$64,423
Lauren Morris$55,769$50,003$46,223

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$154K · 67%
Program service revenue$71K · 31%
Other revenue$3K · 1%
Contributions & grants67%$154K
Program service revenue31%$71K
Other revenue1%$3K
Investment income$185
— government grantsLn 1e$54K
Total revenueLn 12$229K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.49 Management & general $0.23 Fundraising $0.28
Program services49%$80K
Management & general23%$37K
Fundraising28%$47K
Total functional expensesLn 25$164K

Balance Sheet

Part X · end of year
CashLn 1$81K
Total assetsLn 16$143K
Total liabilitiesLn 26$33K
Total net assetsLn 32$111K
Months of cash on handcomputed5.9

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $81K · Operating expenses (Pt IX) $164K · Less non-cash grants $5K · Cash operating expenses/yr $159K
6.1 months
Where the money goes
Program services
Program services $80K · Total expenses $164K
49%
Management & General
Management & general $37K · Total expenses $164K
23%
Fundraising
Fundraising $47K · Total expenses $164K
28%
Cost to raise $1
Fundraising expense $47K · Solicited contributions $100K
$0.47 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $154K · Total revenue $229K
67%
Government reliance
Government grants $54K · Total revenue $229K
24%
Earned-income share
Program service revenue $71K · Total revenue $229K
31%
Investment reliance
Investment income $185 · Total revenue $229K
0%
Program self-sufficiency
Program service revenue $71K · Total expenses $164K
43%
Growth & trend
Revenue growth (YoY)
This year $229K · Prior year $98K
+134%
Net-asset trend (YoY)
End of year $111K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $229K · Expenses $164K
+28%
Liabilities-to-Assets
Total liabilities — · Total assets $143K
Net-asset ratio
Net assets $111K · Total assets $143K
77%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $143K
0%
People & payroll
Highest Reported Total Compensation
Individual Lauren Morris · Reported title Director · Highest reported compensation $50K · Total expenses $164K
30%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $71K · Total expenses $164K
43%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 49%
Overhead ratio 23%
Fundraising cost ratio 30%
Revenue growth 134%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$8K
Grants paid · 2 grants · $30K · 2021–2022
Unitemized GrantFY2022$17,564
Unitemized GrantFY2021$12,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$372K revenue · ⤓ 990 PDF
FY2023$358K revenue · ⤓ 990 PDF
FY2022$296K revenue · ⤓ 990 PDF
FY2021$229K revenue · viewing · ⤓ 990 PDF
FY2020$98K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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