Totals
- Total revenue
- $174,055
- Total expenses
- $148,558
- Contributions and grants received
- $168,088
- Grants paid
- $0
- Program service revenue
- $12,037
- Investment income
- $0
- Other revenue
- -$6,070
- Total assets, end of year
- $127,791
- Total liabilities, end of year
- $2,051
- Net assets or fund balances, end of year
- $125,740
- Program services expenses (Part IX)
- $90,159
- Management and general expenses
- $28,636
- Fundraising expenses
- $29,763
- Program service expenses (Part III)
- $90,159
Program services were 60.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$47,596
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$120,492
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Ticket sales and honoraria
total $4,837 · related or exempt $4,837 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Building Hope in the City residency
total $7,200 · related or exempt $7,200 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$3,400
-
8a · Fundraising events: contributions included on line 1c
$47,569
-
8b · Fundraising events: direct expenses
$9,470
-
8c · Net income from fundraising events
total -$6,070 · unrelated business $0 · excluded -$6,070
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $36,000 · program services $28,080 · management and general $3,960 · fundraising $3,960
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $70,679 · program services $39,946 · management and general $15,944 · fundraising $14,789
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $5,611 · program services $3,591 · management and general $1,038 · fundraising $982
-
10 · Payroll taxes
total $9,271 · program services $5,934 · management and general $1,715 · fundraising $1,622
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,430 · program services $0 · management and general $1,930 · fundraising $3,500
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,371 · program services $0 · management and general $0 · fundraising $2,371
-
13 · Office expenses
total $241 · program services $0 · management and general $241 · fundraising $0
-
14 · Information technology
total $1,659 · program services $0 · management and general $1,659 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $2,795 · program services $1,629 · management and general $1,086 · fundraising $80
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,276 · program services $1,276 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $725 · program services $0 · management and general $725 · fundraising $0
-
24a · Other expenses
total $7,974 · program services $7,374 · management and general $0 · fundraising $600
-
24b · Other expenses
total $1,859 · program services $0 · management and general $0 · fundraising $1,859
-
24c · Other expenses
total $592 · program services $592 · management and general $0 · fundraising $0
-
24d · Other expenses
total $338 · program services $0 · management and general $338 · fundraising $0
-
24e · All other expenses
total $1,737 · program services $1,737 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,045 · end of year $127,256
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $535
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,802 · end of year $2,051
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $100,243 · end of year $125,740
Mission and programs · 2023
Mission
Sharing music at the highest level of artistry in diverse settings and innovative programs to love our neighbor affirm the value of all people and cultivate reconciled communities.
Activities or mission (Part I)
Renovare Music bridges divided communities and creates restorative experiences through music storytelling and relationships. The principal musicians teach strings classes at two prisons in northeast Ohio perform interactive concerts and lead worship events either in marginalized spaces or with the goal of reconnecting siloed communities and lead collaborative songwriting projects with underestimated people.
-
Strings classes in prisons: Renovare teaches violin viola and cello to residents at two Northeast Ohio prisons. These weekly classes provide an opportunity for participants to learn together build community exercise discipline develop confidence in performing for others and grow in self-esteem and self-expression. Participants also develop music literacy and technical skill in playing their instruments which are provided by Renovare but kept in the care of the inmates for the duration of their participation to allow them to practice daily. Renovare continued teaching Unmuted and Music for the Soul our weekly classes for men at the Grafton Correctional Institution and for women at the Northeast Reintegration Center respectively throughout 2023. Between the two programs Renovare led 100 classes in 2023 with a total of 47 participants. Both programs performed multiple times for other inmates at their prisons as well as for family and outside guests.
Expenses $33,229
-
Performances and worship events: Renovare shares music stories and leads worship in a wide variety of venues. About 75% of our performances take place in marginalized spaces ex. prisons homeless shelters hospitals. The remainder of our performances occur in venues ranging from concert halls to community gardens with an emphasis on connecting communities that are siloed from one another. Renovare's fresh creative voice spans artistic genres and invites audiences everywhere into meaningful connection through interactive musical experiences. Renovare's focus is on our Northeast Ohio community which is where almost all of the 81 concerts and worship events we performed in 2023 took place. Over 4,700 attendees experienced these events last year where they were offered a taste of the restorative and transformative love of God through the unique and powerful mediums of music and relationship.
Expenses $40,270 · Revenue $8,437
-
Creation of original Documentary Songs: Documentary Songwriting is a method of co-writing music that fosters empathy boosts self-confidence and strengthens community. It demystifies creativity and allows someone with no musical background to express themselves through high-quality songs docsong.org. This method was developed over a decade ago by composer Malcolm Brooks PhD. His work can be heard on PBS Nova and the History Channel and has garnered two Emmy nominations and a Peabody Award. Renovare undertakes Documentary Songwriting projects with people whose perspectives have often been marginalized or gone unheard. We believe that all people are worthy of dignity and respect and that in order to better love our neighbors we must listen well to them. We then invite the broader community to listen well with us sharing these songs in thoughtfully curated concerts to increase understanding and inspire action. In 2023 Renovare wrote 11 Documentary Songs with 15 community members many of whom testified to the healing and empowerment that took place for them through the songwriting process.
Expenses $16,660 · Revenue $3,600
As filed on the 2023 return.
Listed in Part VII
-
Rebecca Shasberger
Executive Director
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathleen Derwin
President
- Total calculated
- $0
- Hours/week
- 2
-
Valerie Greenlee
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Eric Harmon
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Jesurun
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421309349304802
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