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 BrownM 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 CannonJESSIE CANNON
BOARD CHAIRM
- Total calculated
- $0
-
Sue EubanksSUE EUBANKS
BOARD VICE P
- Total calculated
- $0
-
Anne ValentineANNE VALENTINE
BOARD TREASU
- Total calculated
- $0
-
Joshua SchottensteinJOSHUA SCHOTTENSTEIN
BOARD SECRET
- Total calculated
- $0
-
Tasha Booker FowlerTASHA BOOKER FOWLER
TRUSTEE
- Total calculated
- $0
-
Jesse TaylorJESSE TAYLOR
TRUSTEE
- Total calculated
- $0
-
Bethany KlynnBETHANY KLYNN
TRUSTEE
- Total calculated
- $0
-
Lisa RogersLISA ROGERS
TRUSTEE
- Total calculated
- $0
-
Tariq TareyTARIQ 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.