Totals
- Total revenue
- $3,817,865
- Total expenses
- $2,383,374
- Contributions and grants received
- $3,498,614
- Grants paid
- $352,083
- Program service revenue
- $273,225
- Investment income
- $16,256
- Other revenue
- $29,770
- Total assets, end of year
- $4,527,621
- Total liabilities, end of year
- $612,304
- Net assets or fund balances, end of year
- $3,915,317
- Program services expenses (Part IX)
- $1,936,064
- Management and general expenses
- $302,192
- Fundraising expenses
- $145,118
- Program service expenses (Part III)
- $1,936,064
Program services were 81.2% 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.
-
1b · Membership dues
$230,266
-
1e · Government grants (contributions)
$141,725
-
1f · All other contributions, gifts and grants
$3,126,623
-
2a · Program service revenue: PROGRAM REGISTRATIONS
total $204,305 · related or exempt $204,305
-
2b · Program service revenue: ADVERTISING INCOME
total $68,920 · related or exempt $68,920
-
3 · Investment income
total $5,123 · excluded $5,123
-
7a · Gross sales of assets other than inventory
securities $468,934
-
7b · Less cost or other basis and sales expenses
securities $457,801
-
7c · Gain or loss
securities $11,133
-
7d · Net gain or loss
total $11,133 · related or exempt $11,133
-
11a · Other revenue: OTHER INCOME
total $29,770 · related or exempt $29,770
-
11e · Other revenue, total
$29,770
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $352,083 · program services $352,083
-
5 · Compensation of officers, directors and key employees
total $158,402 · program services $112,999 · management and general $27,818 · fundraising $17,585
-
7 · Other salaries and wages
total $720,956 · program services $514,306 · management and general $126,612 · fundraising $80,038
-
9 · Other employee benefits
total $106,991 · program services $76,324 · management and general $18,789 · fundraising $11,878
-
10 · Payroll taxes
total $68,733 · program services $49,031 · management and general $12,071 · fundraising $7,631
-
11c · Fees: accounting
total $19,638 · program services $15,373 · management and general $3,743 · fundraising $522
-
11g · Fees: other
total $282,869 · program services $248,644 · management and general $29,042 · fundraising $5,183
-
12 · Advertising and promotion
total $18,360 · program services $15,904 · management and general $2,052 · fundraising $404
-
13 · Office expenses
total $76,604 · program services $56,794 · management and general $18,202 · fundraising $1,608
-
14 · Information technology
total $7,687 · program services $181 · management and general $7,506
-
16 · Occupancy
total $109,437 · program services $89,241 · management and general $9,320 · fundraising $10,876
-
17 · Travel
total $267,424 · program services $246,120 · management and general $20,164 · fundraising $1,140
-
19 · Conferences, conventions and meetings
total $35,175 · program services $34,838 · management and general $312 · fundraising $25
-
22 · Depreciation, depletion and amortization
total $13,361 · program services $10,895 · management and general $1,138 · fundraising $1,328
-
23 · Insurance
total $3,671 · program services $2,994 · management and general $312 · fundraising $365
-
24a · Other expenses: AUDIO VISUAL
total $37,687 · program services $34,556 · management and general $3,131
-
24b · Other expenses: PRINTING AND POSTAGE
total $33,706 · program services $30,689 · management and general $529 · fundraising $2,488
-
24c · Other expenses: BANK FEES
total $29,164 · program services $24,905 · management and general $1,425 · fundraising $2,834
-
24d · Other expenses: MISCELLANEOUS
total $15,793 · program services $5,470 · management and general $9,758 · fundraising $565
-
24e · All other expenses
total $25,633 · program services $14,717 · management and general $10,268 · fundraising $648
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,259,106 · end of year $338,208
-
3 · Pledges and grants receivable
beginning of year $220,624 · end of year $2,435,857
-
4 · Accounts receivable
beginning of year $20,498 · end of year $9,974
-
9 · Prepaid expenses and deferred charges
beginning of year $11,195 · end of year $11,634
-
10a · Land, buildings and equipment: cost or other basis
$276,896
-
10b · Land, buildings and equipment: accumulated depreciation
$173,732
-
10c · Land, buildings and equipment, net
beginning of year $41,172 · end of year $103,164
-
11 · Investments: publicly traded securities
beginning of year $1,002,286 · end of year $1,142,756
-
15 · Other assets
beginning of year $8,484 · end of year $486,028
-
17 · Accounts payable and accrued expenses
beginning of year $100,227 · end of year $84,867
-
19 · Deferred revenue
beginning of year $2,404
-
25 · Other liabilities
beginning of year $64,448 · end of year $527,437
-
27 · Net assets without donor restrictions
beginning of year $736,768 · end of year $838,902
-
28 · Net assets with donor restrictions
beginning of year $1,659,518 · end of year $3,076,415
Mission and programs · 2022
Mission
CHORUS AMERICA STRENGTHENS SINGING COMMUNITIES WITH THE ADVOCACY, CONNECTIONS, AND RESOURCES THEY NEED TO BE A VITAL PART OF SOCIETY.
-
MEMBERSHIP AND PUBLICATIONS - CHORUS AMERICA SUPPORTS AND SERVES CHORUSES AND CHORAL LEADERS WITH TRAINING, PEER NETWORKING, AND ACCESS TO RESOURCES SO THAT CHORUSES ARE BETTER ABLE TO CONTRIBUTE TO THEIR COMMUNITIES. CHORUS AMERICA'S APPROXIMATELY 6,000 MEMBERS INCLUDE CHORAL ORGANIZATIONS, CONDUCTORS, ADMINISTRATORS, BOARD MEMBERS, AND SINGERS, PRIMARILY LOCATED IN THE UNITED STATES AND CANADA. CHORUS AMERICA PUBLISHES ARTICLES AND RESOURCES FOR THE CHORAL FIELD THROUGH ITS WEBSITE, E-NEWSLETTERS, AND THE MEMBER MAGAZINE THE VOICE, AS WELL AS RESEARCH INCLUDING THE CHORUS OPERATIONS SURVEY AND THE CHORUS IMPACT STUDY REPORT. MEMBERSHIP INCLUDES ACCESS TO A SECURE ONLINE COMMUNITY WHERE CHORUS PROFESSIONALS CAN CONNECT DIRECTLY WITH EACH OTHER TO SHARE EXPERTISE AND COLLABORATE.
Expenses $436,484
-
PROJECTS - CHORUS AMERICA'S PROJECTS PROVIDE HANDS-ON, COLLABORATIVE PROFESSIONAL DEVELOPMENT FOR MEMBERS IN BOTH MANAGEMENT AND ARTISTIC ROLES. IN OCTOBER AND NOVEMBER OF 2022, CHORUS AMERICA OFFERED OUR POPULAR, ANNUAL ADEI LEARNING LAB, AN AFFINITY COHORT PROGRAM DESIGNED TO SUPPORT 30 LEADERS WHO ARE INTERESTED IN ADVANCING EQUITY AND DIVERSITY IN THEIR ORGANIZATIONS AND LEARNING TO BE BETTER ALLIES FOR COLLEAGUES WHO IDENTIFY AS BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC). IN MARCH 2023, CHORUS AMERICA PRESENTED A PROFESSIONAL ENRICHMENT DAY OF WEBINARS, FEATURING 5 SPEAKERS AND TOPICS ON CHORUS MANAGEMENT BASICS. 88 PARTICIPANTS ENGAGED IN THIS VIRTUAL PROFESSIONAL LEARNING OPPORTUNITY. SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGE.CHORUS AMERICA'S ANNUAL CONFERENCE TOOK PLACE MAY 31 - JUNE 2 IN SAN FRANCISCO AND PROVIDED AN OPPORTUNITY FOR 440 MEMBERS TO NETWORK, HEAR ENGAGING SPEAKERS, AND ATTEND CONCERTS BY LOCAL ENSEMBLES. THE CHORAL-ORCHESTRAL CONDUCTING ACADEMY WAS OFFERED ON JULY 3-9 IN FULLERTON, CALIFORNIA (IN-PERSON FOR THE FIRST TIME SINCE 2019). THE PROGRAM SUPPORTS 28 RISING CONDUCTORS WHO WISH TO DEVELOP A DEEPER UNDERSTANDING OF CHORAL-ORCHESTRAL REPERTOIRE AND CONDUCTING SKILLS.
Expenses $915,487
-
MUSIC EDUCATION GRANT PROGRAM - CHORUS AMERICA'S MUSIC EDUCATION PARTNERSHIP GRANTS ARE DESIGNED TO INCREASE ACCESS TO CHORAL MUSIC EDUCATION AND PROMOTE NON-ARTS LEARNING AND CULTURAL LITERACY, ALL WHILE UPHOLDING THE PRINCIPLES OF ACCESS, DIVERSITY, EQUITY, AND INCLUSION. 20 PARTNERS LOCATED ACROSS THE PROGRAM'S FOUR REGIONS BRITISH COLUMBIA/NORTHWEST U.S., CENTRAL APPALACHIA, SOUTHWEST U.S., AND UPPER MIDWEST WERE SUPPORTED WITH GRANTS RANGING FROM $25,000-$50,000. GRANT AWARDS SUPPORT COLLABORATIVE PROJECTS BETWEEN COMMUNITY ORGANIZATIONS AND ELEMENTARY, MIDDLE, OR JUNIOR HIGH SCHOOLS DURING THE 2022-24 SCHOOL YEARS, PLUS WORKSHOPS, PEER LEARNING, AND PARTICIPATION IN CHORUS AMERICA'S ANNUAL CONFERENCES FOR THE GRANT PARTNER COHORT.
Expenses $584,093 · Grants $352,083
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALYSIA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN NEIFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROLLO DILWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBYN REEVES LANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT ISTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MOLLY BUZICK PONTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY DOUGHTY MAUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARIE BUCOY-CALAVAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MARCELA MOLINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN P THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN NUECHTERLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN EARLS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JEFFREY BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
IRIS DERKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EUGENE ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH NUNEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA RAMSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANNE B KEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY TRECEK-KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANTON ARMSTRONG
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LAURA ADLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIC OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES BERARDESCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DASHON BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID MORROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIANA SAEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIANNE PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DUAIN WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG H JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HILARY APFELSTADT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARIA ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TODD ESTABROOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LINDA MOXLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PEARL SHANGKUAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE DEHONEY
PRESIDENT & CEO
- Total calculated
- $158,403
- From this org
- $157,602
- From related orgs
- $0
- Other
- $801
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,602
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $801
- Filer's total
- $158,403
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
- 2 · Substantiation required before reimbursing expenses
- 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
-
$20,000
MUSIC GRANT
-
$20,000
MUSIC GRANT
-
$20,000
MUSIC GRANT
-
WISCONSIN CONSERVATORY OF MUSIC
$20,000
MUSIC GRANT
-
TUCSON GIRLS CHORUS ASSOCIATION
$20,000
MUSIC GRANT
-
$20,000
MUSIC GRANT
-
MACON COUNTY SCHOOL
$20,000
MUSIC GRANT
-
MUSIC GRANT
-
$20,000
MUSIC GRANT
-
$20,000
MUSIC GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431439349300618
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.