{"success":true,"data":{"_id":133919147,"filings":[{"Organization":{"value":null,"Person":["LISA MARCHESE","KATHARINE ELEANOR GILL","NSAKI OKAFOR WILKEN","MEREDITH AYAN","MARGUERITE D'ALOIA","ALLAN FORSYTH","SYLVIE HENRY","RACHEL LURIE","NASEEM SAYAMI","JENNIFER THOMPSON","STEVE WOLINSKY","ABIGAIL MCCREATH"],"Title":["CHAIR","VICE CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FOUNDER & EXECUTIVE DIRECT"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,93500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,93500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2021,"name":"GROOVE WITH ME INC","phone":2129875910,"website":"WWW.GROOVEWITHME.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABIGAIL MCCREATH","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":20,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"186 E 123RD ST 2ND FL, NEW YORK, NY, 10035, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10035},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":889894,"Contributions":{"value":823795,"Other contributions":704513,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":119282,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":66099,"Investment income total":34845,"Net investment gain":31254,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":375794,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":193785,"Current officers":93500,"Disqualified persons":0,"Other salaries and wages":73249,"Pension plan contributions":0,"Other employee benefits":13382,"Payroll taxes":13654},"Other expenses":{"value":182009,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5950,"Advertising":376,"Office expenses":1201,"Information technology":5868,"Royalties":0,"Occupancy":107961,"Travel":0,"Conferences and meetings":1943,"Interest":1718,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9616,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31863,"SECURITY":11481,"TELEPHONE":7957,"BAD DEBT":7200,"MISCELLANEOUS":5225},"All other expenses":15513},"Functional Expenses":{"value":null,"Program Service Expenses":308812,"Management And General Expenses":32682,"Fundraising Expenses":34300}},"Assets":{"value":2912144,"Non-interest bearing cash":79136,"Savings and temp cash investments":1498686,"Pledges and grants receivable":33446,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1286595,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14281},"Liabilities":{"value":11228,"Sum of Total Liabilities":0,"Accounts payable, accrued":11228,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2900916,"Net assets without donor restriction":2889169,"Net assets with donor restriction":11747,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8217587295167033,"percentile":0.6535218273948104},"Fundraising Efficiency":{"score":24.01734693877551,"percentile":0.6425508137984268},"Operating Margin":{"score":0.5777092552596151,"percentile":0.9374057279883196},"Liabilities to Assets Ratio":{"score":0.0038555785702904803,"percentile":0.5383412975043959},"Operating Reserve Ratio":{"score":7.749309462098916,"percentile":0.8652546279408576},"Officer Compensation Ratio":{"score":0.24880652698020725,"percentile":0.24258100058264842},"Program Expense Growth":{"score":0.016876397859459765,"percentile":0.39144482309783796},"Revenue Growth":{"score":0.0564997935081817,"percentile":0.6327078033210232},"Asset Growth":{"score":0.1408681544589292,"percentile":0.7671473833746352},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.698207466436324,"percentile":0.8457682141547957}},"source_xml":"202222149349301317_public.xml"},{"Organization":{"value":null,"Person":["LISA MARCHESE","NKASI OKAFOR","GRACE SINGLETON","MARGUERITE D'ALOIA","SYLVIE HENRY","RACHEL LURIE","JENNIFER THOMPSON","ABIGAIL MCCREATH"],"Title":["CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","TREASURER","CHAIR","BOARD MEMBER","FOUNDER & EXECUTIVE DIRECT"],"Hours":[2.0,2.0,1.0,1.0,2.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,125000],"Direct compensation":[0,0,0,0,0,0,0,125000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"GROOVE WITH ME INC","phone":2129875910,"website":"WWW.GROOVEWITHME.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABIGAIL MCCREATH","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":37,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"186 E 123RD ST 2ND FL, NEW YORK, NY, 10035, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10035},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":558318,"Contributions":{"value":499392,"Other contributions":485007,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14385,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47583,"Investment income total":61974,"Net investment gain":-14391,"Income from invest bond proceeds":0},"Other revenues":{"value":11343,"Other total":11343,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":895719,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":366559,"Current officers":125000,"Disqualified persons":0,"Other salaries and wages":183452,"Pension plan contributions":0,"Other employee benefits":30314,"Payroll taxes":27793},"Other expenses":{"value":529160,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":15226,"Advertising":487,"Office expenses":3083,"Information technology":0,"Royalties":0,"Occupancy":282647,"Travel":0,"Conferences and meetings":3811,"Interest":71,"Payments to affiliates":0,"Depreciation and depletion":168444,"Insurance":11789,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37393,"PERFORMANCE SUPPLIES":22024,"TELEPHONE":6477,"SUBCONTRACTORS":5296,"PAYROLL FEES":3596},"All other expenses":6209},"Functional Expenses":{"value":null,"Program Service Expenses":756249,"Management And General Expenses":52681,"Fundraising Expenses":86789}},"Assets":{"value":5976534,"Non-interest bearing cash":19855,"Savings and temp cash investments":962405,"Pledges and grants receivable":84485,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1515997,"Investments publicly traded":783391,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2610401},"Liabilities":{"value":2521668,"Sum of Total Liabilities":0,"Accounts payable, accrued":10169,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2511499},"Fund balance":{"value":3454866,"Net assets without donor restriction":3443384,"Net assets with donor restriction":11482,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8442926855408895,"percentile":0.6846549668500721},"Fundraising Efficiency":{"score":5.754093260666674,"percentile":0.23852699268527078},"Operating Margin":{"score":-0.6043168946729284,"percentile":0.06334814239937032},"Liabilities to Assets Ratio":{"score":0.4219281610378189,"percentile":0.15772315656478755},"Operating Reserve Ratio":{"score":6.6723313896434036,"percentile":0.8470890468748705},"Officer Compensation Ratio":{"score":0.13955269453924724,"percentile":0.4372783628409995},"Program Expense Growth":{"score":0.07654215241113209,"percentile":0.6181897016369309},"Revenue Growth":{"score":0.05094397828462592,"percentile":0.6102734968507925},"Asset Growth":{"score":0.1764755124532073,"percentile":0.8197064225430614},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5477831086578316,"percentile":0.4508082680866646}},"source_xml":"202523109349300537_public.xml"},{"Organization":{"value":null,"Person":["ABIGAIL MCCREATH","RACHEL LURIE","SYLVIE HENRY","MARGUERITE D'ALOIA","ALLAN FORSYTH","STEVE WOLINSKY","G SHIREEN HILAL","RENEE CALABRO","LISA MARCHESE","KATHARINE GILL"],"Title":["FOUNDER & EXECUTIVE DIRECT","PRINCIPAL","TREASURER","CHAIR","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[94000,0,0,0,0,0,0,0,0,0],"Direct compensation":[85000,0,0,0,0,0,0,0,0,0],"Other compensation":[9000,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"GROOVE WITH ME INC","phone":2129875910,"website":"WWW.GROOVEWITHME.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABIGAIL MCCREATH","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":35,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"186 E 123RD ST 2ND FL, NEW YORK, NY, 10035, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10035},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":736168,"Contributions":{"value":724256,"Other contributions":282223,"Contributions from gifts and grants":0,"Fundraising revenue":350893,"Dues":0,"Campaigns":0,"Grant revenue":91140,"Related organizations":0},"Program revenue":{"value":10002,"Total revenue":10002,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20517,"Investment income total":13353,"Net investment gain":7164,"Income from invest bond proceeds":0},"Other revenues":{"value":-18607,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-18607,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":464123,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":265844,"Current officers":85000,"Disqualified persons":0,"Other salaries and wages":139743,"Pension plan contributions":0,"Other employee benefits":22660,"Payroll taxes":18441},"Other expenses":{"value":198279,"Management services":0,"Legal":0,"Accounting":8500,"Lobbying services":0,"Investment management fees":0,"Other services":9164,"Advertising":350,"Office expenses":4245,"Information technology":0,"Royalties":0,"Occupancy":131447,"Travel":0,"Conferences and meetings":144,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":835,"Insurance":8782,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27717,"SECURITY":11712,"REPAIRS AND MAINTENANCE":6892,"MISCELLANEOUS":6448,"PAYROLL PROCESSING FEES":2665},"All other expenses":7095},"Functional Expenses":{"value":null,"Program Service Expenses":369198,"Management And General Expenses":41097,"Fundraising Expenses":53828}},"Assets":{"value":1629751,"Non-interest bearing cash":1138794,"Savings and temp cash investments":0,"Pledges and grants receivable":54569,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9183,"Investments publicly traded":413881,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13324},"Liabilities":{"value":29684,"Sum of Total Liabilities":0,"Accounts payable, accrued":29684,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1600067,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1587632,"Temporarily restricted net assets":12435,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7954744755161886,"percentile":0.6193036903965907},"Fundraising Efficiency":{"score":13.455004830199895,"percentile":0.488929019572829},"Operating Margin":{"score":0.36954200671585835,"percentile":0.8718907432094091},"Liabilities to Assets Ratio":{"score":0.018213825302147383,"percentile":0.463714064955517},"Operating Reserve Ratio":{"score":3.5114635559970093,"percentile":0.7444442580713742},"Officer Compensation Ratio":{"score":0.2025325183194972,"percentile":0.30979899362505475},"Program Expense Growth":{"score":0.06741368809410685,"percentile":0.5913195447133293},"Revenue Growth":{"score":0.07690644923532997,"percentile":0.7033473680733043},"Asset Growth":{"score":0.1481901946922863,"percentile":0.7792721654288252},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6314817162415384,"percentile":0.6940854330558279}},"source_xml":"201813199349308751_public.xml"},{"Organization":{"value":null,"Person":["LISA MARCHESE","KATHARINE ELEANOR GILL","NSAKI OKAFOR WILKEN","MEREDITH AYAN","MARGUERITE D'ALOIA","ALLAN FORSYTH","SYLVIE HENRY","RACHEL LURIE","JENNY THOMPSON","STEVE WOLINSKY","ABIGAIL MCCREATH"],"Title":["CHAIR","VICE CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FOUNDER & EXECUTIVE DIRECT"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,93500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,93500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"GROOVE WITH ME INC","phone":2129875910,"website":"WWW.GROOVEWITHME.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABIGAIL MCCREATH","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":20,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"186 E 123RD ST 2ND FL, NEW YORK, NY, 10035, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10035},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":849689,"Contributions":{"value":677966,"Other contributions":645916,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":32050,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28081,"Investment income total":41609,"Net investment gain":-13528,"Income from invest bond proceeds":0},"Other revenues":{"value":143642,"Other total":4302,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":139340,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":498485,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":294893,"Current officers":93500,"Disqualified persons":0,"Other salaries and wages":167174,"Pension plan contributions":0,"Other employee benefits":13089,"Payroll taxes":21130},"Other expenses":{"value":203592,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":841,"Office expenses":4197,"Information technology":0,"Royalties":0,"Occupancy":124005,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9403,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43862,"PERFORMANCE SUPPLIES":16277,"PROFESSIONAL FEES":12806,"SECURITY":7559,"COMMUNITY OUTREACH":7220},"All other expenses":21284},"Functional Expenses":{"value":null,"Program Service Expenses":427237,"Management And General Expenses":23749,"Fundraising Expenses":47499}},"Assets":{"value":3153358,"Non-interest bearing cash":34296,"Savings and temp cash investments":1856007,"Pledges and grants receivable":1397,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1140270,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":121388},"Liabilities":{"value":69687,"Sum of Total Liabilities":0,"Accounts payable, accrued":5849,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":63838},"Fund balance":{"value":3083671,"Net assets without donor restriction":3072189,"Net assets with donor restriction":11482,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8570709249024544,"percentile":0.7042114103421331},"Fundraising Efficiency":{"score":14.27326891092444,"percentile":0.5061064884019443},"Operating Margin":{"score":0.41333240750439276,"percentile":0.8901175316339218},"Liabilities to Assets Ratio":{"score":0.022099298588996237,"percentile":0.45091219255595816},"Operating Reserve Ratio":{"score":6.325883426783153,"percentile":0.8401459988250413},"Officer Compensation Ratio":{"score":0.18756833204609968,"percentile":0.33554345761049686},"Program Expense Growth":{"score":0.028888705553186365,"percentile":0.443978625553877},"Revenue Growth":{"score":0.05553658707566669,"percentile":0.6289271304990046},"Asset Growth":{"score":0.13790506277116357,"percentile":0.7620495751546122},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6938594723373679,"percentile":0.8383181848270422}},"source_xml":"202343049349302904_public.xml"},{"Organization":{"value":null,"Person":["ABIGAIL MCCREATH","ALLAN FORSYTH","JAMIE SZTOSER","STEVE WOLINSKY","RACHEL LURIE","SYLVIE HENRY","MATTY FREEMAN RICHARDS","MARGUERITE D'ALOIA"],"Title":["FOUNDER & EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR","TREASURER","SECRETARY","VICE CHAIR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[79770,0,0,0,0,0,0,0],"Direct compensation":[70770,0,0,0,0,0,0,0],"Other compensation":[9000,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Groove with me, inc. is a youth development organization using free dance classes and performance opportunities as a tool to instill in young woman 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 realted activity by nurturing youth, building self-confidence, offering positive choices, and providing a safe place to go.","year":2014,"name":"GROOVE WITH ME INC","phone":2129875910,"website":"WWW.GROOVEWITHME.ORG","type":"990","affiliation":null,"foreign_countries":["Oman"],"principal_officer":"ABIGAIL MCCREATH","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":30,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"186 E 123RD ST 2ND FL, NEW YORK, NY, 10035, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10035},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":507348,"Contributions":{"value":502385,"Other contributions":345472,"Contributions from gifts and grants":0,"Fundraising revenue":153307,"Dues":0,"Campaigns":0,"Grant revenue":3606,"Related organizations":0},"Program revenue":{"value":4122,"Total revenue":4122,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":841,"Investment income total":841,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":389952,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":215708,"Current officers":70770,"Disqualified persons":0,"Other salaries and wages":98657,"Pension plan contributions":0,"Other employee benefits":30655,"Payroll taxes":15626},"Other expenses":{"value":174244,"Management services":0,"Legal":0,"Accounting":7000,"Lobbying services":0,"Investment management fees":0,"Other services":4590,"Advertising":750,"Office expenses":4890,"Information technology":0,"Royalties":0,"Occupancy":101032,"Travel":0,"Conferences and meetings":179,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6092,"Insurance":5254,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36493,"SECURITY":16156,"REAL ESTATE TAXES":8408,"MISCELLANEOUS":6681,"REPAIRS AND MAINTENANCE":5248},"All other expenses":7964},"Functional Expenses":{"value":null,"Program Service Expenses":294558,"Management And General Expenses":49723,"Fundraising Expenses":45671}},"Assets":{"value":1019541,"Non-interest bearing cash":964941,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2996,"Land, building, equipment":12184,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":39420},"Liabilities":{"value":8230,"Sum of Total Liabilities":0,"Accounts payable, accrued":8230,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1011311,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1011311,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7553698916789758,"percentile":0.5782247669837997},"Fundraising Efficiency":{"score":11.000087582930087,"percentile":0.42824528104439624},"Operating Margin":{"score":0.23139147094302137,"percentile":0.7855700362709687},"Liabilities to Assets Ratio":{"score":0.008072259967965977,"percentile":0.5088957824306454},"Operating Reserve Ratio":{"score":2.6145294805514525,"percentile":0.681822030738488},"Officer Compensation Ratio":{"score":0.20456363860167406,"percentile":0.3064755045915918},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5790128987077756,"percentile":0.5435079672897056}},"source_xml":"201542319349301009_public.xml"},{"Organization":{"value":null,"Person":["LISA MARCHESE","KATHARINE ELEANOR GILL","SYLVIE HENRY","SHIREEN HILAL","MARGUERITE D'ALOIA","RACHEL LURIE","RENEE CALABRO","ALLAN FORSYTH","STEVEN WOLINSKY","ABIGAIL MCCREATH"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FOUNDER & EXECUTIVE DIRECT"],"Hours":[2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,85000],"Direct compensation":[0,0,0,0,0,0,0,0,0,85000],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2019,"name":"GROOVE WITH ME INC","phone":2129875910,"website":"WWW.GROOVEWITHME.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABIGAIL MCCREATH","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":40,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"186 E 123RD ST 2ND FL, NEW YORK, NY, 10035, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10035},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":690508,"Contributions":{"value":695130,"Other contributions":430485,"Contributions from gifts and grants":0,"Fundraising revenue":205582,"Dues":0,"Campaigns":0,"Grant revenue":59063,"Related organizations":0},"Program revenue":{"value":4934,"Total revenue":4934,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3646,"Investment income total":27199,"Net investment gain":-23553,"Income from invest bond proceeds":0},"Other revenues":{"value":-13202,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-13202,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":452233,"Grant expense":{"value":6738,"Grants to domestic orgs":0,"Grants to domestic individuals":6738,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":240181,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":212487,"Pension plan contributions":0,"Other employee benefits":10134,"Payroll taxes":17560},"Other expenses":{"value":205314,"Management services":0,"Legal":0,"Accounting":7050,"Lobbying services":0,"Investment management fees":0,"Other services":3754,"Advertising":1560,"Office expenses":9032,"Information technology":1871,"Royalties":0,"Occupancy":143185,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6577,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24320,"SECURITY":10687,"REPAIRS & MAINTENANCE":6638,"BANK FEES & CHGS":3610,"PAYROLL FEES":3385},"All other expenses":7965},"Functional Expenses":{"value":null,"Program Service Expenses":337732,"Management And General Expenses":51569,"Fundraising Expenses":62932}},"Assets":{"value":2080731,"Non-interest bearing cash":333325,"Savings and temp cash investments":831325,"Pledges and grants receivable":30896,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":873721,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11464},"Liabilities":{"value":11378,"Sum of Total Liabilities":0,"Accounts payable, accrued":11378,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2069353,"Net assets without donor restriction":2058235,"Net assets with donor restriction":11118,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7468097197683495,"percentile":0.5702975840429217},"Fundraising Efficiency":{"score":11.0457319010996,"percentile":0.4295068054151462},"Operating Margin":{"score":0.345072033922851,"percentile":0.8602747397985481},"Liabilities to Assets Ratio":{"score":0.005468270526079537,"percentile":0.5256688838525613},"Operating Reserve Ratio":{"score":4.601015405775342,"percentile":0.7928588620765404},"Officer Compensation Ratio":{"score":0.18795620841468888,"percentile":0.33483773510449333},"Program Expense Growth":{"score":0.04389029232750622,"percentile":0.5076829411457231},"Revenue Growth":{"score":0.05693115757571989,"percentile":0.6344083221836521},"Asset Growth":{"score":0.13822954133573961,"percentile":0.7626058118321971},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6564195590185199,"percentile":0.7572469948801922}},"source_xml":"202042969349300014_public.xml"},{"Organization":{"value":null,"Person":["ABIGAIL MCCREATH","RACHEL LURIE","SYLVIE HENRY","MATTY FREEMAN RICHARDS","MARGUERITE D'ALOIA","ALLAN FORSYTH","STEVE WOLINSKY","G SHIREEN HILAL","RENEE CALABRO","LISA MARCHESE"],"Title":["FOUNDER & EXECUTIVE DIRECT","VICE CHAIR","TREASURER","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[107000,0,0,0,0,0,0,0,0,0],"Direct compensation":[98000,0,0,0,0,0,0,0,0,0],"Other compensation":[9000,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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 realted activity by nurturing youth, building self-confidence, offering positive choices, and providing a safe place to go.","year":2015,"name":"GROOVE WITH ME INC","phone":2129875910,"website":"WWW.GROOVEWITHME.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABIGAIL MCCREATH","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":35,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"186 E 123RD ST 2ND FL, NEW YORK, NY, 10035, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10035},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":528539,"Contributions":{"value":521192,"Other contributions":353781,"Contributions from gifts and grants":0,"Fundraising revenue":152371,"Dues":0,"Campaigns":0,"Grant revenue":15040,"Related organizations":0},"Program revenue":{"value":7345,"Total revenue":7345,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":388886,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":8000,"Fundraising professional":8000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":209717,"Current officers":98000,"Disqualified persons":0,"Other salaries and wages":82233,"Pension plan contributions":0,"Other employee benefits":14093,"Payroll taxes":15391},"Other expenses":{"value":171169,"Management services":0,"Legal":0,"Accounting":7000,"Lobbying services":0,"Investment management fees":0,"Other services":2269,"Advertising":702,"Office expenses":3942,"Information technology":0,"Royalties":0,"Occupancy":99191,"Travel":0,"Conferences and meetings":2583,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6092,"Insurance":8974,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31568,"SECURITY":10706,"REAL ESTATE TAXES":8776,"REPAIRS AND MAINTENANCE":6108,"MISCELLANEOUS":5978},"All other expenses":8848},"Functional Expenses":{"value":null,"Program Service Expenses":294904,"Management And General Expenses":44349,"Fundraising Expenses":49633}},"Assets":{"value":1161694,"Non-interest bearing cash":1113370,"Savings and temp cash investments":0,"Pledges and grants receivable":22812,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5000,"Land, building, equipment":6092,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14420},"Liabilities":{"value":10730,"Sum of Total Liabilities":0,"Accounts payable, accrued":10730,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1150964,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1142649,"Temporarily restricted net assets":8315,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7583302047386637,"percentile":0.5808906576011214},"Fundraising Efficiency":{"score":10.500916728789313,"percentile":0.41421778288531935},"Operating Margin":{"score":0.2642245889139685,"percentile":0.8114724847498686},"Liabilities to Assets Ratio":{"score":0.009236511508194068,"percentile":0.5023337397354781},"Operating Reserve Ratio":{"score":2.9872353337481936,"percentile":0.7114237553046435},"Officer Compensation Ratio":{"score":0.275144901076408,"percentile":0.21190673523000939},"Program Expense Growth":{"score":0.024676082951268483,"percentile":0.42554890698465553},"Revenue Growth":{"score":-0.03158118032228836,"percentile":0.26296309672491935},"Asset Growth":{"score":0.12637171775356465,"percentile":0.7408436125441464},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5470007081609262,"percentile":0.4485696395656093}},"source_xml":"201613079349301021_public.xml"},{"Organization":{"value":null,"Person":["LISA MARCHESE","KATHARINE ELEANOR GILL","NSAKI OKAFOR WILKEN","GRACE SINGLETON","MARGUERITE D'ALOIA","ALLAN FORSYTH","SYLVIE HENRY","RACHEL LURIE","JENNY THOMPSON","STEVE WOLINSKY","ABIGAIL MCCREATH"],"Title":["CHAIR","VICE CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FOUNDER & EXECUTIVE DIRECT"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,125000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,125000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"GROOVE WITH ME INC","phone":2129875910,"website":"WWW.GROOVEWITHME.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABIGAIL MCCREATH","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":24,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"186 E 123RD ST 2ND FL, NEW YORK, NY, 10035, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10035},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1291992,"Contributions":{"value":1226983,"Other contributions":1134053,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":92930,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54868,"Investment income total":81305,"Net investment gain":-26437,"Income from invest bond proceeds":0},"Other revenues":{"value":10141,"Other total":1295,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8846,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":695225,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":366456,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":313241,"Pension plan contributions":0,"Other employee benefits":25026,"Payroll taxes":28189},"Other expenses":{"value":328769,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":13416,"Advertising":1123,"Office expenses":1833,"Information technology":0,"Royalties":0,"Occupancy":223491,"Travel":0,"Conferences and meetings":2423,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9634,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64358,"PERFORMANCE SUPPLIES":44222,"COMMUNITY OUTREACH":7720,"REPAIRS & MAINTENANCE":6815,"MISC SERVICES":5601},"All other expenses":12491},"Functional Expenses":{"value":null,"Program Service Expenses":589543,"Management And General Expenses":23013,"Fundraising Expenses":82669}},"Assets":{"value":6558932,"Non-interest bearing cash":6974,"Savings and temp cash investments":1308797,"Pledges and grants receivable":198329,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1537509,"Investments publicly traded":739625,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2767698},"Liabilities":{"value":2792528,"Sum of Total Liabilities":0,"Accounts payable, accrued":123779,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2668749},"Fund balance":{"value":3766404,"Net assets without donor restriction":3707992,"Net assets with donor restriction":58412,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8479887806105937,"percentile":0.6900435420073631},"Fundraising Efficiency":{"score":14.842117359590656,"percentile":0.5172326725211382},"Operating Margin":{"score":0.46189682289054423,"percentile":0.9069825028293067},"Liabilities to Assets Ratio":{"score":0.4257595596356236,"percentile":0.15655454555882753},"Operating Reserve Ratio":{"score":9.434257974037182,"percentile":0.8864147976086134},"Officer Compensation Ratio":{"score":0.17979790715236074,"percentile":0.3499074746513755},"Program Expense Growth":{"score":0.05284158304125248,"percentile":0.5419361251618465},"Revenue Growth":{"score":0.07676217809193532,"percentile":0.702900820890905},"Asset Growth":{"score":0.178729120411553,"percentile":0.8225215296396489},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7010108707026693,"percentile":0.8504778533964298}},"source_xml":"202423179349308342_public.xml"},{"Organization":{"value":null,"Person":["LISA MARCHESE","KATHARINE ELEANOR GILL","SYLVIE HENRY","MEREDITH AYAN","MARGUERITE D'ALOIA","RACHEL LURIE","ALLAN FORSYTH","NASEEM SAYANI","JENNIFER THOMPSON","STEVE WOLINSKY","ABIGAIL MCCREATH"],"Title":["CHAIR","VICE CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FOUNDER & EXECUTIVE DIRECT"],"Hours":[2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,93500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,93500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"GROOVE WITH ME INC","phone":2129875910,"website":"WWW.GROOVEWITHME.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABIGAIL MCCREATH","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":12,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"186 E 123RD ST 2ND FL, NEW YORK, NY, 10035, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10035},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":672962,"Contributions":{"value":661754,"Other contributions":546227,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":115527,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11208,"Investment income total":32597,"Net investment gain":-21389,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":444921,"Grant expense":{"value":271,"Grants to domestic orgs":0,"Grants to domestic individuals":271,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":251364,"Current officers":93500,"Disqualified persons":0,"Other salaries and wages":126170,"Pension plan contributions":0,"Other employee benefits":14351,"Payroll taxes":17343},"Other expenses":{"value":193286,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6550,"Advertising":1263,"Office expenses":8018,"Information technology":767,"Royalties":0,"Occupancy":104477,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6899,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58289,"REPAIRS & MAINTENANCE":43542,"SECURITY":6375,"MISCELLANEOUS":4562,"PAYROLL FEES":3810},"All other expenses":7023},"Functional Expenses":{"value":null,"Program Service Expenses":323204,"Management And General Expenses":78247,"Fundraising Expenses":43470}},"Assets":{"value":2346231,"Non-interest bearing cash":519091,"Savings and temp cash investments":840311,"Pledges and grants receivable":46162,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":926247,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14420},"Liabilities":{"value":5994,"Sum of Total Liabilities":0,"Accounts payable, accrued":5994,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2340237,"Net assets without donor restriction":2328490,"Net assets with donor restriction":11747,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7264300853409931,"percentile":0.5544079737056222},"Fundraising Efficiency":{"score":15.223234414538762,"percentile":0.5244763569787547},"Operating Margin":{"score":0.33886162963139077,"percentile":0.8571273971661892},"Liabilities to Assets Ratio":{"score":0.002554735659020787,"percentile":0.5504712953904493},"Operating Reserve Ratio":{"score":5.273365383967041,"percentile":0.8143209561181013},"Officer Compensation Ratio":{"score":0.2101496670195383,"percentile":0.29748035087839253},"Program Expense Growth":{"score":0.02873794665213932,"percentile":0.4433372379286736},"Revenue Growth":{"score":0.044539788064241956,"percentile":0.5828846164075713},"Asset Growth":{"score":0.1356843581823129,"percentile":0.7580858281043628},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6511349002931862,"percentile":0.7444195774603666}},"source_xml":"202121809349300737_public.xml"},{"Organization":{"value":null,"Person":["ABIGAIL MCCREATH","MAGUERITE D'ALOIA","RACHEL LURIE","SYLVIE HENRY","SHIREEN HILAL","RENEE CALABRO","ALLAN FORSYTH","KATHARINE GILL","LISA MARCHESE","STEVEN WOLINSKY"],"Title":["FOUNDER & EXECUTIVE DIRECTOR","CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[85000,0,0,0,0,0,0,0,0,0],"Direct compensation":[85000,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"GROOVE WITH ME INC","phone":2129875910,"website":"WWW.GROVEWITHME.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABIGAIL MCCREATH","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":40,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"186 E 123RD ST 2ND FL, NEW YORK, NY, 10035, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10035},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":705547,"Contributions":{"value":696332,"Other contributions":450163,"Contributions from gifts and grants":0,"Fundraising revenue":246169,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1198,"Total revenue":1198,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28591,"Investment income total":29987,"Net investment gain":-1396,"Income from invest bond proceeds":0},"Other revenues":{"value":-20574,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-20574,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":502906,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":273606,"Current officers":85000,"Disqualified persons":0,"Other salaries and wages":147822,"Pension plan contributions":0,"Other employee benefits":22485,"Payroll taxes":18299},"Other expenses":{"value":229300,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":20349,"Advertising":0,"Office expenses":7091,"Information technology":0,"Royalties":0,"Occupancy":143390,"Travel":0,"Conferences and meetings":655,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6091,"Insurance":9155,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37549,"SECURITY":14326,"MISCELLANEOUS":12656,"REPAIRS & MAINTENANCE":7620,"PAYROLL FEES":2947},"All other expenses":5020},"Functional Expenses":{"value":null,"Program Service Expenses":371606,"Management And General Expenses":59781,"Fundraising Expenses":71519}},"Assets":{"value":1759383,"Non-interest bearing cash":701581,"Savings and temp cash investments":247018,"Pledges and grants receivable":17939,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2724,"Land, building, equipment":3092,"Investments publicly traded":777456,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9573},"Liabilities":{"value":23222,"Sum of Total Liabilities":0,"Accounts payable, accrued":16404,"Grants payable":0,"Deferred, revenue":6818,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1736161,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1719241,"Temporarily restricted net assets":16920,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7389174120014476,"percentile":0.5638252922268857},"Fundraising Efficiency":{"score":9.73632181658021,"percentile":0.39099670985995544},"Operating Margin":{"score":0.2872111992539122,"percentile":0.8272752303543802},"Liabilities to Assets Ratio":{"score":0.013198945312078155,"percentile":0.48321727110792106},"Operating Reserve Ratio":{"score":3.498433106783375,"percentile":0.7437298653930605},"Officer Compensation Ratio":{"score":0.16901766930599357,"percentile":0.3710723123815961},"Program Expense Growth":{"score":0.0630033547963999,"percentile":0.5773465489746795},"Revenue Growth":{"score":0.06981086962907329,"percentile":0.6808349508420144},"Asset Growth":{"score":0.13826649242799605,"percentile":0.7626641269677503},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6011009705356802,"percentile":0.6087229718203586}},"source_xml":"201913179349303481_public.xml"},{"Organization":{"value":null,"Person":["ABIGAIL MCCREATH","HOPE CLEMENTS","MARGUERITE D'ALOIA","ALLAN FORSYTH","JENNIFER TURNER","STEVE WOLINSKY","JOANNA ROCK","SHARI LOEFFLER","RACHEL LURIE","SYLVIE HENRY","JESSICA B LEE"],"Title":["FOUNDER & EXECUTIVE DIRECT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRWOMAN","VICE CHAIR","TREASURER","SECRETARY"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[79770,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[70770,0,0,0,0,0,0,0,0,0,0],"Other compensation":[9000,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Groove with me, inc. is a youth development organization using free dance classes and performance opportunities as a tool to instill in young woman 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 realted activity by nurturing youth, building self-confidence, offering positive choices, and providing a safe place to go.","year":2013,"name":"GROOVE WITH ME INC","phone":2129875910,"website":"WWW.GROOVEWITHME.ORG","type":"990","affiliation":null,"foreign_countries":["Oman"],"principal_officer":"ABIGAIL MCCREATH","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":30,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"186 E 123RD ST 2ND FL, NEW YORK, NY, 10035, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10035},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":562185,"Contributions":{"value":558615,"Other contributions":299580,"Contributions from gifts and grants":0,"Fundraising revenue":243535,"Dues":0,"Campaigns":0,"Grant revenue":15500,"Related organizations":0},"Program revenue":{"value":3481,"Total revenue":3481,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":89,"Investment income total":89,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":365668,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":206647,"Current officers":70770,"Disqualified persons":0,"Other salaries and wages":94649,"Pension plan contributions":0,"Other employee benefits":28038,"Payroll taxes":13190},"Other expenses":{"value":159021,"Management services":0,"Legal":0,"Accounting":7000,"Lobbying services":0,"Investment management fees":0,"Other services":2211,"Advertising":252,"Office expenses":3291,"Information technology":0,"Royalties":0,"Occupancy":93777,"Travel":0,"Conferences and meetings":36,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6092,"Insurance":3218,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32359,"SECURITY":20950,"REPAIRS AND MAINTENANCE":5935,"PAYROLL PROCESSING FEES":2779,"PERFORMANCE SUPPLIES":2695},"All other expenses":10785},"Functional Expenses":{"value":null,"Program Service Expenses":280591,"Management And General Expenses":39811,"Fundraising Expenses":45266}},"Assets":{"value":901943,"Non-interest bearing cash":858872,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10300,"Land, building, equipment":18275,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14496},"Liabilities":{"value":8028,"Sum of Total Liabilities":0,"Accounts payable, accrued":8028,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":893915,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":893915,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7673381318573131,"percentile":0.5894192116520184},"Fundraising Efficiency":{"score":12.34071930367163,"percentile":0.46303608785355566},"Operating Margin":{"score":0.3495593087684659,"percentile":0.8625247341429916},"Liabilities to Assets Ratio":{"score":0.00890078419589708,"percentile":0.5041795510895019},"Operating Reserve Ratio":{"score":2.4665625649496263,"percentile":0.6681816776365183},"Officer Compensation Ratio":{"score":0.21814870319524815,"percentile":0.284950235574568},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6016786735245145,"percentile":0.6104300410588549}},"source_xml":"201431919349300338_public.xml"},{"Organization":{"value":null,"Person":["ABIGAIL MCCREATH","RACHEL LURIE","SYLVIE HENRY","MATTY FREEMAN RICHARDS","MARGUERITE D'ALOIA","ALLAN FORSYTH","STEVE WOLINSKY","G SHIREEN HILAL","RENEE CALABRO","LISA MARCHESE"],"Title":["FOUNDER & EXECUTIVE DIRECTOR","VICE CHAIR","TREASURER","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[94000,0,0,0,0,0,0,0,0,0],"Direct compensation":[85000,0,0,0,0,0,0,0,0,0],"Other compensation":[9000,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2016,"name":"GROOVE WITH ME INC","phone":2129875910,"website":"WWW.GROOVEWITHME.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABIGAIL MCCREATH","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":35,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"186 E 123RD ST 2ND FL, NEW YORK, NY, 10035, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10035},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":612652,"Contributions":{"value":606300,"Other contributions":379635,"Contributions from gifts and grants":0,"Fundraising revenue":172365,"Dues":0,"Campaigns":0,"Grant revenue":54300,"Related organizations":0},"Program revenue":{"value":6351,"Total revenue":6351,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":431921,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":251203,"Current officers":85000,"Disqualified persons":0,"Other salaries and wages":131442,"Pension plan contributions":0,"Other employee benefits":16997,"Payroll taxes":17764},"Other expenses":{"value":180718,"Management services":0,"Legal":0,"Accounting":7000,"Lobbying services":0,"Investment management fees":0,"Other services":6582,"Advertising":4639,"Office expenses":5767,"Information technology":0,"Royalties":0,"Occupancy":114412,"Travel":0,"Conferences and meetings":60,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6092,"Insurance":6510,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21844,"SECURITY":9711,"REPAIRS AND MAINTENANCE":6476,"PERFORMANCE SUPPLIES":2867,"COMMUNITY OUTREACH":2790},"All other expenses":7812},"Functional Expenses":{"value":null,"Program Service Expenses":328754,"Management And General Expenses":51966,"Fundraising Expenses":51201}},"Assets":{"value":1365432,"Non-interest bearing cash":1304926,"Savings and temp cash investments":0,"Pledges and grants receivable":46086,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14420},"Liabilities":{"value":33737,"Sum of Total Liabilities":0,"Accounts payable, accrued":33737,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1331695,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1327660,"Temporarily restricted net assets":4035,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7611438202819497,"percentile":0.5834776006380253},"Fundraising Efficiency":{"score":11.841565594421985,"percentile":0.4507453458487304},"Operating Margin":{"score":0.2949978127876837,"percentile":0.8322484515494085},"Liabilities to Assets Ratio":{"score":0.02470793126277984,"percentile":0.4431909614852032},"Operating Reserve Ratio":{"score":3.1613003303844915,"percentile":0.7233719981108507},"Officer Compensation Ratio":{"score":0.2176323911085592,"percentile":0.28575314754679626},"Program Expense Growth":{"score":0.04832637780727006,"percentile":0.5250539631071439},"Revenue Growth":{"score":0.031228140645327054,"percentile":0.5206787741145977},"Asset Growth":{"score":0.13780664072597956,"percentile":0.7618723868581235},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5873683875991822,"percentile":0.5682564715542789}},"source_xml":"201713179349303696_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LISA MARCHESE","NKASI OKAFOR","GRACE SINGLETON","MARGUERITE D'ALOIA","SYLVIE HENRY","RACHEL LURIE","JENNIFER THOMPSON","ABIGAIL MCCREATH"],"Title":["CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","TREASURER","CHAIR","BOARD MEMBER","FOUNDER & EXECUTIVE DIRECT"],"Hours":[2.0,2.0,1.0,1.0,2.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,125000],"Direct compensation":[0,0,0,0,0,0,0,125000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"GROOVE WITH ME INC","phone":2129875910,"website":"WWW.GROOVEWITHME.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABIGAIL MCCREATH","year_formation":1996,"state_legal_domicile":"NY","total_volunteers":37,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"186 E 123RD ST 2ND FL, NEW YORK, NY, 10035, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10035},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":558318,"Contributions":{"value":499392,"Other contributions":485007,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14385,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47583,"Investment income total":61974,"Net investment gain":-14391,"Income from invest bond proceeds":0},"Other revenues":{"value":11343,"Other total":11343,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":895719,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":366559,"Current officers":125000,"Disqualified persons":0,"Other salaries and wages":183452,"Pension plan contributions":0,"Other employee benefits":30314,"Payroll taxes":27793},"Other expenses":{"value":529160,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":15226,"Advertising":487,"Office expenses":3083,"Information technology":0,"Royalties":0,"Occupancy":282647,"Travel":0,"Conferences and meetings":3811,"Interest":71,"Payments to affiliates":0,"Depreciation and depletion":168444,"Insurance":11789,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37393,"PERFORMANCE SUPPLIES":22024,"TELEPHONE":6477,"SUBCONTRACTORS":5296,"PAYROLL FEES":3596},"All other expenses":6209},"Functional Expenses":{"value":null,"Program Service Expenses":756249,"Management And General Expenses":52681,"Fundraising Expenses":86789}},"Assets":{"value":5976534,"Non-interest bearing cash":19855,"Savings and temp cash investments":962405,"Pledges and grants receivable":84485,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1515997,"Investments publicly traded":783391,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2610401},"Liabilities":{"value":2521668,"Sum of Total Liabilities":0,"Accounts payable, accrued":10169,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2511499},"Fund balance":{"value":3454866,"Net assets without donor restriction":3443384,"Net assets with donor restriction":11482,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8442926855408895,"percentile":0.6846549668500721},"Fundraising Efficiency":{"score":5.754093260666674,"percentile":0.23852699268527078},"Operating Margin":{"score":-0.6043168946729284,"percentile":0.06334814239937032},"Liabilities to Assets Ratio":{"score":0.4219281610378189,"percentile":0.15772315656478755},"Operating Reserve Ratio":{"score":6.6723313896434036,"percentile":0.8470890468748705},"Officer Compensation Ratio":{"score":0.13955269453924724,"percentile":0.4372783628409995},"Program Expense Growth":{"score":0.07654215241113209,"percentile":0.6181897016369309},"Revenue Growth":{"score":0.05094397828462592,"percentile":0.6102734968507925},"Asset Growth":{"score":0.1764755124532073,"percentile":0.8197064225430614},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5477831086578316,"percentile":0.4508082680866646}},"source_xml":"202523109349300537_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}