Totals
- Total revenue
- $475,168
- Total expenses
- $407,203
- Contributions and grants received
- $454,807
- Grants paid
- $0
- Program service revenue
- $20,361
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $172,866
- Total liabilities, end of year
- $287
- Net assets or fund balances, end of year
- $172,579
- Program services expenses (Part IX)
- $253,180
- Management and general expenses
- $118,458
- Fundraising expenses
- $35,565
- Program service expenses (Part III)
- $253,180
Program services were 62.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$91,900
-
1f · All other contributions, gifts and grants
$362,907
-
2a · Program service revenue
total $20,361 · related or exempt $20,361
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $227,472 · program services $140,451 · management and general $67,092 · fundraising $19,929
-
9 · Other employee benefits
total $12,634 · program services $198 · management and general $12,315 · fundraising $121
-
10 · Payroll taxes
total $21,267 · program services $12,922 · management and general $6,442 · fundraising $1,903
-
11g · Fees: other
total $15,035 · program services $4,667 · management and general $10,368
-
12 · Advertising and promotion
total $7,254 · program services $7,205 · management and general $49
-
13 · Office expenses
total $5,538 · program services $2,533 · management and general $3,005
-
14 · Information technology
total $84 · program services $72 · management and general $12
-
16 · Occupancy
total $15,372 · program services $9,661 · management and general $5,711
-
17 · Travel
total $26,820 · program services $20,603 · management and general $6,217
-
23 · Insurance
total $2,164 · management and general $2,164
-
24a · Other expenses: PHOTOGRAPHY & VIDEOGRAPHY
total $18,588 · program services $18,588
-
24b · Other expenses: FUNDRAISING EXPENSES
total $13,612 · fundraising $13,612
-
24c · Other expenses: PERFORMERS/ARTISTS
total $12,225 · program services $12,225
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $9,173 · program services $4,764 · management and general $4,409
-
24e · All other expenses
total $19,965 · program services $19,291 · management and general $674
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,068 · end of year $172,866
-
17 · Accounts payable and accrued expenses
beginning of year $3,454 · end of year $287
-
27 · Net assets without donor restrictions
beginning of year $104,614 · end of year $172,579
Mission and programs · 2022
Mission
CREATING SPACES FOR AUTHENTIC EXPRESSION, INTERCONNECTION, AND HEALING THROUGH SONG AND MUSIC.
-
COMMUNITY BUILDING: TRC BUILDS A WELCOMING AND INCLUSIVE COMMUNITY THROUGH REGULAR GATHERINGS LIKE OUR TUESDAY CHOIR REHEARSALS AND OUR NEW WEDNESDAY NIGHT SINGING GROUP. PEOPLE OF MANY CULTURES, BACKGROUNDS, AND AGES GATHER AT CHOIR PRACTICES, MAKE FRIENDS, ASSIST WITH NEEDS, AND SUPPORT EACH OTHER BY SHARING CHALLENGES AND TRIUMPHS THAT RENEW A SENSE OF LOVE, HOPE, AND BELONGING. THESE GATHERINGS SERVE AS A CRITICAL RESOURCE FOR RESPITE AMONG MANY MEMBERS WHILE ALSO ELEVATING THE QUALITY OF THE CHOIR'S PERFORMANCES. THREE OF OUR MEMBERS RECENTLY JOINED THE CITY OF TACOMA'S COMMISSION FOR REFUGEE AND IMMIGRANT AFFAIRS AFTER FINDING THEIR VOICE IN THE CHOIR.
Expenses $181,582 · Revenue $299,601
-
PUBLIC EVENTS: EVENTS PROVIDE AN IMPORTANT CREATIVE FOCAL POINT FOR TRC MEMBERS AND HELP TO CONNECT TRC DIRECTLY WITH THE COMMUNITY. WE HOSTED TWO MAJOR PERFORMANCES IN 2022: THE "HEART OF TACOMA" FESTIVAL, AN OUTDOOR FESTIVAL THAT FEATURED NUMEROUS COMMUNITY ARTS GROUPS SHOWCASING MUSIC, DANCE, AND OTHER TYPES OF PERFORMANCE, IN ADDITION TO A TRC PERFORMANCE. IN DECEMBER, WE HELD OUR SECOND ANNUAL "LET THERE BE PEACE ON EARTH" CONCERT. FOR THAT CONCERT, WE PARTNERED WITH LATINX UNIDOS OF THE SOUTH SOUND TO OFFER A MULTICULTURAL EVENT THAT CELEBRATED THE THEMES OF HOME, REFUGE, AND CONNECTION. ALSO IN DECEMBER, WE RECEIVED AN INVITATION TO SING AT THE WA GOVERNOR'S STATE OF THE STATE ADDRESS IN JANUARY 2023.
Expenses $48,100 · Revenue $137,017
-
INSPIRING CONTENT: MUSIC VIDEOS AND ORIGINAL SONGS BRING TO LIFE THE CORE CONCEPTS OF HOPE, LOVE, AND BELONGING THAT TRC PROMOTES. PRODUCING CONTENT ALSO HELPS OUR CHOIR MEMBERS EXPERIENCE A PROFESSIONAL-LEVEL RECORDING PROCESS AND ULTIMATELY SEE THEIR WORK BROADCAST WIDELY IN HIGH QUALITY FORMATS. BY USING DIGITAL MEDIA PLATFORMS, TRC CAN ALSO COLLABORATE WITH AND SUPPORT LOCAL FILMMAKERS AND RECORDING ARTISTS WHILE EXPANDING ACCESS TO OUR MUSIC. IN 2022, TRC INVITED HUNDREDS OF COMMUNITY MEMBERS TO HELP FILM FOOTAGE FOR NEW MUSIC VIDEOS THAT WILL BE PRODUCED AND RELEASED IN 2023.
Expenses $23,498 · Revenue $38,550
As filed on the 2022 return.
Listed in Part VII
-
Erin GuinupERIN GUINUP
EXECUTIVE DI
- Total calculated
- $85,050
- From this org
- $85,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Victor RhettVICTOR RHETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eula RamroopEULA RAMROOP
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amy LeonardAMY LEONARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bhagirath BhattBHAGIRATH BHATT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathalie BajinyaNATHALIE BAJINYA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt WurdemanMATT WURDEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HinesJENNIFER HINES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jinnie HoranJINNIE HORAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349316052
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