Totals
- Total revenue
- $357,898
- Total expenses
- $397,874
- Contributions and grants received
- $380,353
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22
- Other revenue
- -$22,477
- Total assets, end of year
- $167,808
- Total liabilities, end of year
- $253,885
- Net assets or fund balances, end of year
- -$86,077
- Program services expenses (Part IX)
- $314,808
- Management and general expenses
- $34,426
- Fundraising expenses
- $48,640
- Program service expenses (Part III)
- $314,808
Program services were 79.1% 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
$192,162
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$138,191
-
3 · Investment income
total $22 · excluded $22
-
8a · Fundraising events: gross income
$47,281
-
8a · Fundraising events: contributions included on line 1c
$192,162
-
8b · Fundraising events: direct expenses
$68,587
-
8c · Net income from fundraising events
total -$21,306 · excluded -$21,306
-
10a · Gross sales of inventory
$1,847
-
10b · Cost of goods sold
$4,370
-
10c · Net income from sales of inventory
total -$2,523 · related or exempt -$2,523
-
11d · All other revenue
total $1,352 · excluded $1,352
-
11e · Other revenue, total
$1,352
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,078 · program services $62,308 · management and general $8,308 · fundraising $12,462
-
7 · Other salaries and wages
total $88,679 · program services $79,811 · management and general $4,434 · fundraising $4,434
-
10 · Payroll taxes
total $14,596 · program services $12,077 · management and general $1,083 · fundraising $1,436
-
11a · Fees: management
total $30,000 · program services $22,500 · management and general $3,000 · fundraising $4,500
-
11b · Fees: legal
total $51 · program services $38 · management and general $5 · fundraising $8
-
11c · Fees: accounting
total $12,307 · program services $7,384 · management and general $3,077 · fundraising $1,846
-
11e · Fees: professional fundraising services
total $6,005 · fundraising $6,005
-
11g · Fees: other
total $77,298 · program services $60,880 · management and general $6,704 · fundraising $9,714
-
12 · Advertising and promotion
total $2,762 · program services $2,072 · management and general $276 · fundraising $414
-
13 · Office expenses
total $13,036 · program services $9,776 · management and general $1,304 · fundraising $1,956
-
14 · Information technology
total $733 · program services $550 · management and general $73 · fundraising $110
-
16 · Occupancy
total $3,900 · program services $2,340 · management and general $975 · fundraising $585
-
17 · Travel
total $15,622 · program services $11,717 · management and general $1,562 · fundraising $2,343
-
20 · Interest
total $5,128 · program services $3,077 · management and general $1,282 · fundraising $769
-
22 · Depreciation, depletion and amortization
total $4,148 · program services $2,489 · management and general $1,037 · fundraising $622
-
23 · Insurance
total $2,323 · program services $1,394 · management and general $581 · fundraising $348
-
24a · Other expenses: Production expenses
total $30,957 · program services $30,957
-
24b · Other expenses: Dues and subscriptions
total $7,251 · program services $5,438 · management and general $725 · fundraising $1,088
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,608 · end of year $110,928
-
2 · Savings and temporary cash investments
beginning of year $100,025 · end of year $47,146
-
4 · Accounts receivable
end of year $190
-
9 · Prepaid expenses and deferred charges
beginning of year $1,734 · end of year $1,787
-
10a · Land, buildings and equipment: cost or other basis
$56,731
-
10b · Land, buildings and equipment: accumulated depreciation
$48,974
-
10c · Land, buildings and equipment, net
beginning of year $8,204 · end of year $7,757
-
17 · Accounts payable and accrued expenses
beginning of year $102,772 · end of year $103,985
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $149,900
-
27 · Net assets without donor restrictions
beginning of year -$58,334 · end of year -$102,429
-
28 · Net assets with donor restrictions
beginning of year $12,233 · end of year $16,352
Mission and programs · 2022
Mission
We bring hope, connection, and the power of music to people battling illness.
Activities or mission (Part I)
Melodic Caring Project (MCP) brings hope, connection and the power of music to people battling illness and isolation around the world.
-
At MCP we believe in transparency, community and inclusivity. Our vision is to provide love, encouragement and healing through music to every person in need and inspire our communities worldwide to do the same.After 13 years, we believe, more than ever, in the power of our mission and the need for intentional empathy, compassion and connection in our hurting world. Hundreds of millions of people around the world suffer from illness and isolation making our Mission more essential than ever.Since 2010, we've used the power of music and personal connection to provide ongoing support to over 41,000 patients and family members battling illness and isolation around the world. We provide ongoing mental, emotional and spiritual support to patients and others battling illness. We accomplish this by connecting patients with musicians, performers, celebrities, and our team of Rockologists offering a range of programs including 1:1 Music Therapy Sessions, Personalized Livestream Performances, Weekly Group Music & Art Therapy Sessions, rockSTAR Song Requests and other specialty programs. Our programs are free to all patients and families through the generosity of individual donors, foundations, corporate giving and sponsorships.This past year we experienced 630% growth in our 1:1 Music Therapy Sessions, 107% growth in our Group Music and Art Therapy Sessions, and 720% growth in our rockSTAR Song Request program. Best of all, this growth and impact is completely sustainable and scalable. We are growing to meet this growing need.With the rise in hospitalizations and the mental and emotional health crisis, we've tripled the number of programs offered and experienced 415% growth in program impact. Additionally, we continue to see a steady year-over-year increase in unique patients requesting and receiving support from our programs.Patients who receive support through our programs say they experience:-decreased feelings of isolation;-positive shift in mood;-normalization of hospital environment;-positive coping;-increased socialization;-increased emotional identification and/or expression;-increased resilience;-facilitated movement and/or range of motion; as well as -increased self-esteem.
Expenses $314,808 · Revenue -$2,523
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Levi Ware
President/CEO
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie Ware
Treasurer/CFO
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Josiah Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jonah Essers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Chomyszak
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Bien
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jody McKinley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jay Martin Jr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Faulk
Board 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Boots Builders Inc dba Melodic Caring Productions
S · Video production · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400739349301410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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