Form 990 for tax year 2022
Filed by ROSIES HOUSE A MUSIC ACADEMY FOR CHILDREN INC.
Totals
- Total revenue
- $1,987,465
- Total expenses
- $1,976,112
- Contributions and grants received
- $1,898,272
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $51,101
- Other revenue
- $38,092
- Total assets, end of year
- $6,381,138
- Total liabilities, end of year
- $545,287
- Net assets or fund balances, end of year
- $5,835,851
- Program services expenses (Part IX)
- $1,486,168
- Management and general expenses
- $289,615
- Fundraising expenses
- $200,329
- Program service expenses (Part III)
- $1,486,168
Program services were 75.2% 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.
-
1c · Fundraising events
$99,715
-
1e · Government grants (contributions)
$180,391
-
1f · All other contributions, gifts and grants
$1,618,166
-
1g · Noncash contributions included above
$171,427
-
3 · Investment income
total $51,101 · related or exempt $51,101
-
8a · Fundraising events: gross income
$150,092
-
8a · Fundraising events: contributions included on line 1c
$99,715
-
8b · Fundraising events: direct expenses
$115,525
-
8c · Net income from fundraising events
total $34,567 · excluded $34,567
-
11d · All other revenue
total $3,525 · related or exempt $3,525
-
11e · Other revenue, total
$3,525
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,200 · program services $54,600 · management and general $21,840 · fundraising $32,760
-
7 · Other salaries and wages
total $598,698 · program services $499,073 · management and general $55,597 · fundraising $44,028
-
9 · Other employee benefits
total $57,224 · program services $32,936 · management and general $19,583 · fundraising $4,705
-
10 · Payroll taxes
total $53,931 · program services $42,453 · management and general $5,754 · fundraising $5,724
-
11c · Fees: accounting
total $20,928 · management and general $20,928
-
11g · Fees: other
total $69,567 · program services $39,270 · management and general $11,350 · fundraising $18,947
-
13 · Office expenses
total $173,468 · program services $124,426 · management and general $24,108 · fundraising $24,934
-
16 · Occupancy
total $648,736 · program services $515,142 · management and general $88,548 · fundraising $45,046
-
17 · Travel
total $3,794 · program services $3,614 · management and general $120 · fundraising $60
-
19 · Conferences, conventions and meetings
total $2,272 · program services $600 · management and general $1,547 · fundraising $125
-
22 · Depreciation, depletion and amortization
total $43,507 · program services $39,891 · management and general $3,616
-
23 · Insurance
total $14,840 · program services $10,388 · management and general $2,968 · fundraising $1,484
-
24a · Other expenses: MARKETING AND PUBLIC RE
total $55,220 · program services $33,444 · management and general $8,479 · fundraising $13,297
-
24e · All other expenses
total $124,727 · program services $90,331 · management and general $25,177 · fundraising $9,219
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,809,380 · end of year $3,606,948
-
3 · Pledges and grants receivable
beginning of year $2,282,129 · end of year $1,579,988
-
4 · Accounts receivable
beginning of year $6,267 · end of year $11,154
-
9 · Prepaid expenses and deferred charges
beginning of year $4,601 · end of year $16,868
-
10a · Land, buildings and equipment: cost or other basis
$1,263,690
-
10b · Land, buildings and equipment: accumulated depreciation
$567,535
-
10c · Land, buildings and equipment, net
beginning of year $235,889 · end of year $696,155
-
12 · Investments: other securities
beginning of year $384,472 · end of year $267,025
-
15 · Other assets
beginning of year $203,130 · end of year $203,000
-
17 · Accounts payable and accrued expenses
beginning of year $862 · end of year $31,591
-
19 · Deferred revenue
beginning of year $26,680 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $478,314
-
25 · Other liabilities
beginning of year $32,505 · end of year $35,382
-
27 · Net assets without donor restrictions
beginning of year $751,470 · end of year $1,098,703
-
28 · Net assets with donor restrictions
beginning of year $5,114,351 · end of year $4,737,148
Mission and programs · 2022
Mission
OUR MISSION IS TO ELIMINATE BARRIERS TO HIGH-QUALITY MUSIC EDUCATION. THROUGH MUSIC, WE SUPPORT YOUTH AS THEY DEVELOP THEIR FULL CREATIVE AND PERSONAL POTENTIAL.
Activities or mission (Part I)
OUR MISSION IS TO ELIMINATE BARRIERS TO HIGH-QUALITY MUSIC EDUCATION.
-
ROSIE'S HOUSE IS TRANSFORMING THE FUTURE OF OUR COMMUNITY BY PROVIDING STUDENTS WHO ARE ECONOMICALLY DISADVANTAGED WITH OPPORTUNITY AND ACCESS THROUGH MUSIC EDUCATION. OUR PROGRAM PROMOTES GOAL-SETTING AND DEVELOPS OUR STUDENTS' COMMITMENT TO SECONDARY EDUCATION AND COMMUNITY SERVICE. ONE OF THE LARGEST FREE AFTERSCHOOL MUSIC PROGRAMS NATIONWIDE, WE SERVE YOUTH AGES 4-18. DURING THE 2022-23 PROGRAM YEAR, ROSIE'S HOUSE PROVIDED 550 YOUTH WITH OVER 23,640 FREE MUSIC LESSONS AND LOANED OVER 500 FREE MUSICAL INSTRUMENTS. WE ARE IMPROVING OUR STUDENTS' QUALITY OF LIFE BY GIVING THEM ACCESS TO OPPORTUNITIES THAT WILL HELP BREAK THE CYCLE OF POVERTY AND PROVIDE TOOLS FOR LONG-TERM SUCCESS.
Expenses $1,486,168
As filed on the 2022 return.
Listed in Part VII
-
Christina ChambersCHRISTINA CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick StevensPATRICK STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adriana GarciaADRIANA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas GilsonTHOMAS GILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Albert LefflerALBERT LEFFLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Kimberly MarshallDR KIMBERLY MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ivan Martinez MoralesIVAN MARTINEZ MORALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily SoccorsyEMILY SOCCORSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin ParkBENJAMIN PARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa SolizMELISSA SOLIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Becky Bell BallardBECKY BELL BALLARD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $133,297
- From this org
- $124,463
- From related orgs
- $0
- Other
- $8,834
- Hours/week
- 40
-
Christina HowardCHRISTINA HOWARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen JewellGRETCHEN JEWELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Natalie JonesNATALIE JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Elsa LanderosELSA LANDEROS
SECRETARY
- 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
- 2022
- Filed
- 12 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411039349301226
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