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Nonprofiteer
← HARMONY PROJECT PRODUCTIONS INC

Form 990 for tax year 2023

Filed by HARMONY PROJECT PRODUCTIONS INC.

Totals

Total revenue
$2,019,980
Total expenses
$2,019,889
Contributions and grants received
$1,986,932
Grants paid
$8,279
Program service revenue
$70,758
Investment income
$0
Other revenue
-$37,710
Total assets, end of year
$644,827
Total liabilities, end of year
$18,777
Net assets or fund balances, end of year
$626,050
Program services expenses (Part IX)
$1,284,227
Management and general expenses
$589,394
Fundraising expenses
$146,268
Program service expenses (Part III)
$1,284,227

Program services were 63.6% 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

    $621,700

  • 1e · Government grants (contributions)

    $339,461

  • 1f · All other contributions, gifts and grants

    $1,025,771

  • 2a · Program service revenue: TICKET SALES

    total $70,758 · excluded $70,758

  • 8a · Fundraising events: contributions included on line 1c

    $621,700

  • 8b · Fundraising events: direct expenses

    $39,076

  • 8c · Net income from fundraising events

    total -$39,076 · excluded -$39,076

  • 10a · Gross sales of inventory

    $1,366

  • 10c · Net income from sales of inventory

    total $1,366 · excluded $1,366

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,279 · program services $8,279

  • 5 · Compensation of officers, directors and key employees

    total $200,000 · program services $160,000 · management and general $20,000 · fundraising $20,000

  • 7 · Other salaries and wages

    total $547,734 · program services $243,586 · management and general $204,432 · fundraising $99,716

  • 10 · Payroll taxes

    total $56,954 · program services $30,251 · management and general $17,491 · fundraising $9,212

  • 11b · Fees: legal

    total $20 · management and general $20

  • 11c · Fees: accounting

    total $22,050 · management and general $22,050

  • 11g · Fees: other

    total $656,757 · program services $593,367 · management and general $55,350 · fundraising $8,040

  • 12 · Advertising and promotion

    total $58,006 · management and general $57,403 · fundraising $603

  • 13 · Office expenses

    total $94,040 · program services $43,465 · management and general $47,684 · fundraising $2,891

  • 14 · Information technology

    total $9,892 · program services $2,000 · management and general $7,892

  • 16 · Occupancy

    total $186,889 · program services $143,176 · management and general $43,713

  • 17 · Travel

    total $67,926 · program services $50,076 · management and general $17,236 · fundraising $614

  • 22 · Depreciation, depletion and amortization

    total $25,110 · management and general $25,110

  • 23 · Insurance

    total $8,705 · program services $3,150 · management and general $5,555

  • 24a · Other expenses: PUBLIC RELATIONS

    total $64,500 · program services $4,500 · management and general $60,000

  • 24b · Other expenses: BANK CHARGES & FEES

    total $7,484 · program services $2,226 · management and general $5,258

  • 24c · Other expenses: REGISTRATION FEES

    total $5,543 · program services $151 · management and general $200 · fundraising $5,192

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $380,618 · end of year $330,000

  • 2 · Savings and temporary cash investments

    beginning of year $2,500 · end of year $2,490

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $25,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $371

  • 10a · Land, buildings and equipment: cost or other basis

    $329,383

  • 10b · Land, buildings and equipment: accumulated depreciation

    $48,445

  • 10c · Land, buildings and equipment, net

    beginning of year $306,048 · end of year $280,938

  • 14 · Intangible assets

    beginning of year $6,399 · end of year $6,399

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,252 · end of year $16,019

  • 25 · Other liabilities

    beginning of year $4,725 · end of year $2,758

  • 27 · Net assets without donor restrictions

    beginning of year $625,959 · end of year $626,050

Mission and programs · 2023

Mission

OUR MISSION: TO BUILD A MORE INCLUSIVE SOCIETY BY BREAKING DOWN SOCIAL BARRIERS, BRIDGING COMMUNITY DIVIDES, AND EMPOWERING THE VOICES OF THE PEOPLE THROUGH ARTS, EDUCATION, AND VOLUNTEERISM.

  • CHORUS: A 500-VOICE CHORUS REPRESENTING CENTRAL OHIO'S VIBRANT DIVERSITY, PERFORMING FOR TENS OF THOUSANDS DURING NUMEROUS SPECIAL EVENTS AND VENUES THROUGHOUT THE YEAR. THERE ARE NO FEES OR AUDITIONS TO PARTICIPATE - ONLY A COMMITMENT TO COMPLETING VOLUNTEER SERVICE IN THE COMMUNITY. IN HARMONY, IT IS NOT ABOUT THE SOUND OF YOUR VOICE - IT IS HOW YOU USE IT TO UPLIFT THE VOICES OF OTHERS TO BUILD A STRONGER, MORE INCLUSIVE COMMUNITY. UNITING PEOPLE OF ALL AGES, RACES, INCOME AND EDUCATION LEVELS, SEXUAL ORIENTATION, GEOGRAPHIES, AND RELIGIONS IT IS A LIVING VISION OF INCLUSION. MEMBERS INCLUDE EVERYONE FROM RETIREES AND RECENT GRADUATES, CARPENTERS AND CHIROPRACTORS, GED-HOLDERS AND PHDS. CHORUS MEMBERS BRAVED THE COLD TO RAISE THEIR VOICES OUTSIDE OF THE OHIO STATEHOUSE TO SING AND RECORD SONGS OF HOPE.

    Expenses $827,227 · Revenue $70,758

  • HARMONY PROGRAMS - ONE FAMILY, STUDENT PROGRAMMING, PRISON ARTS AND FRIENDS IN HARMONY: AFTER SCHOOL ARTS, EDUCATION AND SERVICE LEARNING CLASSES THAT FOSTER CREATIVITY, RESPONSIBLITY, SELF-CONFIDENCE, AND COMMUNITY ENGAGEMENT FOR STUDENTS THROUGHOUT COLUMBUS - THE VAST MAJORITY OF WHOM QUALIFY FOR FREE LUNCH AND LIVE IN UNDERSERVED COMMUNITIES. 100% OF PARTICIPATING SENIORS GRADUATE, COMPARED WITH 78% OF THEIR PEERS. WE'VE ALSO SEEN INCREASED SCHOOL ATTENDANCE AND GRADES, AND DECREASED TARDINESS AMONG STUDENTS IN OUR PROGRAMS. PRISON ARTS ENGAGES INMATES IN RECOVERY TO SERVE A PURPOSE WHILE SERVING A SENTENCE. HARMONY EXPANDED OUR PRISON ARTS PROGRAM TO INCLUDE A WEEKLY PROGRAM FOR INCARCERATED MEN AT PICKAWAY CORRECTIONAL INSTITUTION, AND A NEW PROGRAM IN 2021 FOR INCARCERATED JUVENILES. THIS PROGRAM AFFORDS INMATES THE OPPORTUNITY TO CREATE POSITIVE CHANGE IN THEIR LIVES AND THE LIVES OF OTHERS AS THEY HEAL FROM THE TRAUMA OF PHYSICAL AND EMOTIONAL ABUSE AND ADDICTION. FRIENDS IN HARMONY PROVIDES WEEKLY MUSIC, EXPERIENTIAL ARTS AND SERVICE-LEARNING PROGRAMS FOR ADULTS WITH DIFFERING ABILITIES, EXPERIENCING HOMELESSNESS, OR FIGHING ADDICTION MANY OF WHOM LIVE IN POVERTY. HARMONY CLASSES AND PERFORMANCES HELP THEM DEFY LIMITATIONS AND PREJUDICES, FORGE SUSTAINING SOCIAL TIES, AND BOLSTER THEIR SELF-CONFIDENCE MANY OF THEM LEARN THEY TOO HAVE A LOT TO GIVE BACK TO THE COMMUNITY.

    Expenses $341,091 · Grants $8,279

  • COMMUNITY SERVICE: SERVICE IS AT THE HEART OF HARMONY PROJECT'S MISSION. EACH SEASON, ALL PARTICIPANTS COMMIT TO COMPLETING A MINIMUM OF 16 HOURS OF VOLUNTEER COMMUNITY SERVICE, EITHER THROUGH PROJECTS ORGANIZED BY HARMONY PROJECT OR THROUGH PROJECTS AND OPPORTUNITIES FACILITATED BY PARTNERING COMMUNITY ORGANIZATIONS. EACH YEAR HARMONY PROJECT LEVERAGES MORE THAN 60,000 HOURS OF VOLUNTEER SERVICE. THROUGH OVER 900 VOLUNTEER OPPORTUNITIES, TREES ARE PLANTED, MEALS ARE SERVED, MURALS ARE PAINTED, HOSPITALIZED CHILDREN ARE SUNG TO AND SNUGGLED, AND SO MUCH MORE. THROUGH PERFORMANCES AND VOLUNTEER SERVICE, VOICES ARE MADE STRONGER AND MORE RELEVANT AS THEY COMBINE WITH OTHERS ACCROSS SOCIAL CULTURAL AND GEOGRAPHIC DIVIDES. VOLUNTEERS CONTINUE TO MAINTAIN THE GROUNDS OF SGRC THROUGHOUT 2021. OTHER SERVICE EVENTS INCLUDED 200 THANKSGIVING MEALS FOR ADULTS IN SUPPORTIVE HOUSING, AND 3000 POUNDS OF FOOD COLLECTED FOR LUTHERAN SOCIAL SERVICES.

    Expenses $115,909

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • M David Brown

    EXECUTIVE DI

    Total calculated
    $200,000
    From this org
    $200,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $172,500
    Bonus
    $27,500
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $200,000
  • Jessie Cannon

    BOARD CHAIRM

    Total calculated
    $0
  • Sue Eubanks

    BOARD VICE P

    Total calculated
    $0
  • Anne Valentine

    BOARD TREASU

    Total calculated
    $0
  • Joshua Schottenstein

    BOARD SECRET

    Total calculated
    $0
  • Tasha Booker Fowler

    TRUSTEE

    Total calculated
    $0
  • Jesse Taylor

    TRUSTEE

    Total calculated
    $0
  • Bethany Klynn

    TRUSTEE

    Total calculated
    $0
  • Lisa Rogers

    TRUSTEE

    Total calculated
    $0
  • Tariq Tarey

    TRUSTEE

    Total calculated
    $0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202433209349309373

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