Totals
- Total revenue
- $2,588,738
- Total expenses
- $3,109,153
- Contributions and grants received
- $1,382,646
- Grants paid
- $118,847
- Program service revenue
- $1,213,166
- Investment income
- $82,516
- Other revenue
- -$89,590
- Total assets, end of year
- $4,838,639
- Total liabilities, end of year
- $1,673,837
- Net assets or fund balances, end of year
- $3,164,802
- Program services expenses (Part IX)
- $2,388,716
- Management and general expenses
- $499,136
- Fundraising expenses
- $221,301
- Program service expenses (Part III)
- $2,388,716
Program services were 76.8% 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
$714,120
-
1e · Government grants (contributions)
$220,227
-
1f · All other contributions, gifts and grants
$448,299
-
1g · Noncash contributions included above
$22,069
-
2a · Program service revenue: CONTRACTS INCOME
total $566,441 · related or exempt $566,441
-
2b · Program service revenue: PRIVATE SESSION FEES
total $444,776 · related or exempt $444,776
-
2c · Program service revenue: GROUP SESSION FEES
total $126,257 · related or exempt $126,257
-
2d · Program service revenue: PRODUCTIONS INCOME
total $75,692 · related or exempt $75,692
-
3 · Investment income
total $82,516 · excluded $82,516
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$714,120
-
8b · Fundraising events: direct expenses
$89,590
-
8c · Net income from fundraising events
total -$89,590 · excluded -$89,590
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $118,847 · program services $118,847
-
5 · Compensation of officers, directors and key employees
total $316,038 · program services $255,991 · management and general $44,245 · fundraising $15,802
-
7 · Other salaries and wages
total $1,352,014 · program services $1,135,662 · management and general $196,287 · fundraising $20,065
-
8 · Pension plan contributions
total $39,856 · program services $32,283 · management and general $5,580 · fundraising $1,993
-
9 · Other employee benefits
total $125,092 · program services $101,325 · management and general $17,513 · fundraising $6,254
-
10 · Payroll taxes
total $131,251 · program services $106,313 · management and general $18,375 · fundraising $6,563
-
11b · Fees: legal
total $3,000 · fundraising $3,000
-
11c · Fees: accounting
total $72,630 · program services $42,228 · management and general $29,331 · fundraising $1,071
-
11g · Fees: other
total $92,830 · program services $69,332 · management and general $20,793 · fundraising $2,705
-
12 · Advertising and promotion
total $67,697 · program services $4,895 · management and general $1,251 · fundraising $61,551
-
13 · Office expenses
total $35,405 · program services $19,443 · management and general $8,310 · fundraising $7,652
-
14 · Information technology
total $35,278 · management and general $32,624 · fundraising $2,654
-
16 · Occupancy
total $238,507 · program services $232,151 · management and general $6,356
-
17 · Travel
total $17,836 · program services $4,728 · fundraising $13,108
-
20 · Interest
total $4,122 · management and general $4,122
-
22 · Depreciation, depletion and amortization
total $115,406 · program services $106,751 · management and general $8,655
-
23 · Insurance
total $23,542 · program services $17,542 · management and general $6,000
-
24a · Other expenses: PROGRAM EXPENSES
total $141,277 · program services $84,033 · management and general $1,588 · fundraising $55,656
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $76,924 · program services $3,910 · management and general $72,996 · fundraising $18
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $25,825 · program services $11,582 · management and general $10,656 · fundraising $3,587
-
24d · Other expenses: FUNDRAISING
total $23,359 · program services $10,478 · management and general $10 · fundraising $12,871
-
24e · All other expenses
total $52,417 · program services $31,222 · management and general $14,444 · fundraising $6,751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,263,446 · end of year $2,198,037
-
3 · Pledges and grants receivable
beginning of year $60,701 · end of year $0
-
4 · Accounts receivable
beginning of year $160,726 · end of year $62,761
-
9 · Prepaid expenses and deferred charges
beginning of year $76,796 · end of year $69,443
-
10a · Land, buildings and equipment: cost or other basis
$1,276,145
-
10b · Land, buildings and equipment: accumulated depreciation
$214,280
-
10c · Land, buildings and equipment, net
beginning of year $1,299,947 · end of year $1,061,865
-
11 · Investments: publicly traded securities
beginning of year $16,471 · end of year $18,991
-
15 · Other assets
beginning of year $89,396 · end of year $1,427,542
-
17 · Accounts payable and accrued expenses
beginning of year $43,480 · end of year $23,641
-
19 · Deferred revenue
end of year $56,500
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $89,739 · end of year $1,443,696
-
27 · Net assets without donor restrictions
beginning of year $3,050,376 · end of year $3,117,826
-
28 · Net assets with donor restrictions
beginning of year $633,888 · end of year $46,976
Mission and programs · 2023
Mission
A PLACE TO BE CREATES COMMUNITY, BELONGING, AND HOPE THROUGH MUSIC THERAPY, PERFORMANCE, AND THE EXPRESSIVE ARTS POPULATIONS SERVED INCLUDE PEOPLE WITH AUTISM, ASPERGER'S SYNDROME, DOWN SYNDROME, CEREBRAL PALSY, EMOTIONAL CHALLENGES OF COPING WITH BULLYING OR SELF-ESTEEM ISSUES, PEOPLE LIVING WITH CHRONIC ILLNESS SUCH AS LYME DISEASE AND CANCER, AND THOSE WHO JUST NEED A PLACE TO BE.
Activities or mission (Part I)
A PLACE TO BE CREATES COMMUNITY, BELONGING, AND HOPE THROUGH MUSIC THERAPY, PERFORMANCE, AND THE EXPRESSIVE ARTS
-
MUSIC THERAPY PROGRAMS, GROUP AND INDIVIDUAL WHICH INCLUDE STUDENT/ COMMUNITY THEATRE PROJECTS, RECITALS AND PERFORMANCES IN MIDDLEBURG AND NORTHERN VIRGINIA. THESE PROJECTS PROVIDE OPPORTUNITIES FOR THE PARTICIPANTS IN THE ORGANIZATION'S PROGRAMS TO REACH THEIR CLINICAL THERAPEUTIC GOALS.
Expenses $2,388,716 · Grants $118,846 · Revenue $1,149,249
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shannon CrockerSHANNON CROCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna MooreDONNA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather MolloyHEATHER MOLLOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew KilbourneDREW KILBOURNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Atoosa ReaserATOOSA REASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara SchaufeldBARBARA SCHAUFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary McCallMARY MCCALL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie PlaceSTEPHANIE PLACE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John PriceJOHN PRICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Judy HanleyJUDY HANLEY
EXECUTIVE DIRECTOR
- Total calculated
- $131,480
- From this org
- $131,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom SweitzerTOM SWEITZER
CO-FOUNDER AND CREATIVE DI
- Total calculated
- $119,952
- From this org
- $119,952
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim TapperKIM TAPPER
CO-FOUNDER AND DIRECTOR OF
- Total calculated
- $122,772
- From this org
- $122,772
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520169349300412
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.