Totals
- Total revenue
- $296,849
- Total expenses
- $194,739
- Contributions and grants received
- $296,730
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $119
- Other revenue
- $0
- Total assets, end of year
- $280,144
- Total liabilities, end of year
- $3,699
- Net assets or fund balances, end of year
- $276,445
- Program services expenses (Part IX)
- $89,019
- Management and general expenses
- $105,720
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $89,019
Program services were 45.7% 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.
-
1e · Government grants (contributions)
$44,706
-
1f · All other contributions, gifts and grants
$252,024
-
3 · Investment income
total $119 · unrelated business $0 · excluded $119
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,565 · program services $24,073 · management and general $76,492 · fundraising $0
-
9 · Other employee benefits
total $6,844 · program services $1,711 · management and general $5,133 · fundraising $0
-
10 · Payroll taxes
total $7,974 · program services $2,116 · management and general $5,858 · fundraising $0
-
11a · Fees: management
total $30,481 · program services $30,481 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,960 · program services $3,960 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $8,527 · program services $1,953 · management and general $6,574 · fundraising $0
-
13 · Office expenses
total $3,753 · program services $1,701 · management and general $2,052 · fundraising $0
-
14 · Information technology
total $4,974 · program services $82 · management and general $4,892 · fundraising $0
-
16 · Occupancy
total $497 · program services $497 · management and general $0 · fundraising $0
-
17 · Travel
total $1,398 · program services $534 · management and general $864 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,025 · program services $6,025 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,174 · program services $0 · management and general $3,174 · fundraising $0
-
24a · Other expenses: Workshop Supplies and Equipment
total $12,377 · program services $12,377 · management and general $0 · fundraising $0
-
24b · Other expenses: Gifts and Awards
total $2,786 · program services $2,367 · management and general $419 · fundraising $0
-
24c · Other expenses: Meals
total $954 · program services $692 · management and general $262 · fundraising $0
-
24d · Other expenses: Youth Stipend
total $450 · program services $450 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,124 · end of year $154,948
-
2 · Savings and temporary cash investments
end of year $100,317
-
4 · Accounts receivable
beginning of year $0 · end of year $13,583
-
10a · Land, buildings and equipment: cost or other basis
$18,826
-
10b · Land, buildings and equipment: accumulated depreciation
$7,530
-
10c · Land, buildings and equipment, net
beginning of year $15,061 · end of year $11,296
-
17 · Accounts payable and accrued expenses
beginning of year $4,734 · end of year $3,699
-
19 · Deferred revenue
beginning of year $30,000
-
31 · Retained earnings, endowment or other funds
beginning of year $175,451 · end of year $276,445
Mission and programs · 2022
Mission
Promoting the values of teamwork, accountability, leadership collaboration, empathy, and self-understanding through song-writing workshops.
-
Teaching youth how music and songwriting can be used as tools to deal with life's challenges
Expenses $89,019 · Revenue $72,350
As filed on the 2022 return.
Listed in Part VII
-
Clark Gilman
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Matt Guile
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Haley Lowe
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ahmed Jenkins
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Charli Teminelli
Board Chair
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342899349303064
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