Totals
- Total revenue
- $349,389
- Total expenses
- $173,316
- Contributions and grants received
- $330,242
- Grants paid
- $0
- Program service revenue
- $8,614
- Investment income
- $1,323
- Other revenue
- $9,210
- Total assets, end of year
- $297,766
- Total liabilities, end of year
- $449
- Net assets or fund balances, end of year
- $297,317
- Program services expenses (Part IX)
- $149,182
- Management and general expenses
- $21,649
- Fundraising expenses
- $2,485
- Program service expenses (Part III)
- $149,182
Program services were 86.1% 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.
-
1c · Fundraising events
$35,458
-
1e · Government grants (contributions)
$21,249
-
1f · All other contributions, gifts and grants
$273,535
-
2a · Program service revenue: EARNED REVENUE
total $8,614 · related or exempt $8,614
-
3 · Investment income
total $1,323 · excluded $1,323
-
8a · Fundraising events: gross income
$16,148
-
8a · Fundraising events: contributions included on line 1c
$35,458
-
8b · Fundraising events: direct expenses
$6,938
-
8c · Net income from fundraising events
total $9,210 · excluded $9,210
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,930 · program services $57,942 · management and general $3,988
-
7 · Other salaries and wages
total $72,160 · program services $67,514 · management and general $4,646
-
10 · Payroll taxes
total $10,258 · program services $9,566 · management and general $692
-
11c · Fees: accounting
total $7,572 · program services $1,188 · management and general $6,384
-
11g · Fees: other
total $189 · management and general $189
-
13 · Office expenses
total $4,564 · program services $2,615 · management and general $413 · fundraising $1,536
-
14 · Information technology
total $2,619 · program services $1,185 · management and general $1,234 · fundraising $200
-
16 · Occupancy
total $3,251 · program services $3,251
-
17 · Travel
total $5,016 · program services $5,011 · management and general $5
-
19 · Conferences, conventions and meetings
total $1,749 · program services $910 · management and general $90 · fundraising $749
-
23 · Insurance
total $4,008 · management and general $4,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,051 · end of year $96,447
-
2 · Savings and temporary cash investments
end of year $201,319
-
17 · Accounts payable and accrued expenses
beginning of year $12,907 · end of year $449
-
27 · Net assets without donor restrictions
beginning of year $108,273 · end of year $297,317
-
28 · Net assets with donor restrictions
beginning of year $12,871
Mission and programs · 2024
Mission
MAYA'S MUSIC THERAPY FUND PROVIDES PEOPLE WITH DEVELOPMENTAL DISABILITIES ACCESS TO MUSIC THERAPY TO FACILITATE SELF-EXPRESSION AND BUILD COMMUNITY.
-
MMTF PROVIDES 102 CLIENTS WITH DEVELOPMENTAL DISABILITIES FREE/LOW-COST INDIVIDUAL AND GROUP MUSIC THERAPY SESSIONS ON A WEEKLY BASIS. WE PRODUCE AN ANNUAL SPRING MUSIC FESTIVAL SHOWCASING CLIENT MUSICAL PERFORMANCES FOR A PUBLIC AUDIENCE.
Expenses $149,182
As filed on the 2024 return.
Listed in Part VII
-
Joanna Cooper MDJOANNA COOPER MD
BOARD CHAIRP
- Total calculated
- $0
- Hours/week
- 6
-
Sandra Martin-DentSANDRA MARTIN-DENT
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 6
-
Phyllis Van KranenburghPHYLLIS VAN KRANENBURGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Stephen PollackSTEPHEN POLLACK
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
Joanna SmithJOANNA SMITH
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 6
-
Heather RosnowHEATHER ROSNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Carl WhitakerCARL WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Yichen ZengYICHEN ZENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Maya SchollumMAYA SCHOLLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Maya MaravillaMAYA MARAVILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Titia Martin-NagelTITIA MARTIN-NAGEL
PROGRAM DIRE
- Total calculated
- $18,321
- From this org
- $18,321
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 2024
- Filed
- 3 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640629349301534
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