MOVING ARTS ESPANOLA INCORPORATED

EIN: 452459893 501(c)(3) Arts, Culture & Humanities

VELARDE, NM

Total Revenue
$1,127,028
Total Expenses
$799,482
Total Assets
$819,602
Net Assets
$775,126
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Principal Officer
ELAINE HAUSMAN
Phone
5055776629
Tax Period
2023-01-01 to 2023-12-31

MOVING ARTS ESPANOLA INCORPORATED, founded in 2011, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $328K, a strong 29% operating margin.

Mission

BUILDING COMMUNITY AND CULTIVATING LEADERS THROUGH ARTS AND CULTURE.

Program Service Accomplishments

Program 1
Expenses: $371,200 Revenue: $193,021

PROVIDE EDUCATIONAL INSTRUCTION AND PERFORMANCE OPPORTUNITIES IN THE ARTS AND CULTURE FOR 350+ CHILDREN AND YOUTH IN THE FINE ARTS DISCIPLINES OF MUSIC, DANCE, DRAMA, AND THE VISUAL ARTS. CLASSES ARE...

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PROVIDE EDUCATIONAL INSTRUCTION AND PERFORMANCE OPPORTUNITIES IN THE ARTS AND CULTURE FOR 350+ CHILDREN AND YOUTH IN THE FINE ARTS DISCIPLINES OF MUSIC, DANCE, DRAMA, AND THE VISUAL ARTS. CLASSES ARE HELD 5 DAYS A WEEK. MAE PARTNERS WITH MANY COMMUNITY GROUPS INCLUDING A CHARTER SCHOOL, A LOCAL PUEBLO INDIAN SCHOOL, AND OTHER ART GROUPS. MOST STUDENTS ARE AT-RISK AND UNDER-SERVED, WITH A DEPRESSED LOCAL ECONOMY.

Program 2
Expenses: $89,231 Revenue: $33,954

MAE OPERATES A 6000 SQUARE FOOT PERFORMING ARTS THEATER. THE SPACE IS USED FOR GYMNASTICS CLASSES AND PERFORMANCES FOR ITS ENROLLED STUDENTS. MAE ALSO RENTS THE THEATER TO LOCAL OUTSIDE ART GROUPS AT...

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MAE OPERATES A 6000 SQUARE FOOT PERFORMING ARTS THEATER. THE SPACE IS USED FOR GYMNASTICS CLASSES AND PERFORMANCES FOR ITS ENROLLED STUDENTS. MAE ALSO RENTS THE THEATER TO LOCAL OUTSIDE ART GROUPS AT A LOW COST FOR COMMUNITY PERFORMANCES.

Program 3
Expenses: $81,946 Revenue: $10,431

MAE PARTNERS WITH ANOTHER LOCAL NOT-FOR-PROFIT (HELP NM, INC.) AND LOCAL FARMERS TO PROVIDE HEALTHY VEGETARIAN MEALS EVERY DAY FOR ALL ENROLLED STUDENTS AND THEIR FAMILIES. FOOD IS OBTAINED FROM...

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MAE PARTNERS WITH ANOTHER LOCAL NOT-FOR-PROFIT (HELP NM, INC.) AND LOCAL FARMERS TO PROVIDE HEALTHY VEGETARIAN MEALS EVERY DAY FOR ALL ENROLLED STUDENTS AND THEIR FAMILIES. FOOD IS OBTAINED FROM LOCAN FARMERS, FARM COOPERATIVES, AND DONATION. HELP NM, INC. IN CONJUNCTION WITH THE USDA, PROVIDE PARTIAL REIMBURSEMENT FOR MEALS PROVIDED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $872,031
Program Service Revenue $237,406
Investment Income $3,037
Other Revenue $14,554
TOTAL REVENUE $1,127,028

Expense Breakdown

Grants Paid $0
Salaries & Benefits $514,024
Fundraising Expenses $76,340
Program Expenses $542,377
Other Expenses $282,776
TOTAL EXPENSES $799,482

Year-over-Year Comparison

2023 2022 Change
Revenue $1,127,028 $716,425 +0.6%
Expenses $799,482 $512,776 +0.6%
Net Income $327,546 $203,649 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
4
Employees
41
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
1
$74,468
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SALVADOR RUIZ ESQUIVEL EXECUTIVE DI 40.00
Director
$65,106 $9,362 $74,468
ISAAC DAKOTA CASADOS VICE PRESIDE 2.00
Officer
$0 $0 $0
ELAINE HAUSMAN BOARD TREASU 15.00
Officer
$0 $0 $0
JAN DISANTI BOARD SECRET 2.00
Officer
$0 $0 $0
LINDA SEEBANTZ PRESIDENT 5.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,127,028 $799,482 $819,602 $327,546
2022 $716,425 $512,776 $500,816 $203,649
2021 $425,749 $467,141 $253,404 $-41,392
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