Totals
- Total revenue
- $1,099,750
- Total expenses
- $1,106,882
- Contributions and grants received
- $1,101,351
- Grants paid
- $0
- Program service revenue
- $46,295
- Investment income
- $143
- Other revenue
- -$48,039
- Total assets, end of year
- $592,801
- Total liabilities, end of year
- $3,150
- Net assets or fund balances, end of year
- $589,651
- Program services expenses (Part IX)
- $704,080
- Management and general expenses
- $247,210
- Fundraising expenses
- $155,592
- Program service expenses (Part III)
- $704,080
Program services were 63.6% 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
$153,441
-
1f · All other contributions, gifts and grants
$947,910
-
2a · Program service revenue: Program Income
total $46,295 · related or exempt $46,295
-
3 · Investment income
total $143 · related or exempt $143
-
8a · Fundraising events: gross income
$6,720
-
8a · Fundraising events: contributions included on line 1c
$153,441
-
8b · Fundraising events: direct expenses
$54,759
-
8c · Net income from fundraising events
total -$48,039 · excluded -$48,039
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,457 · program services $31,228 · management and general $15,615 · fundraising $15,614
-
7 · Other salaries and wages
total $421,290 · program services $259,294 · management and general $90,396 · fundraising $71,600
-
9 · Other employee benefits
total $43,090 · management and general $43,090
-
10 · Payroll taxes
total $37,007 · program services $23,506 · management and general $7,308 · fundraising $6,193
-
11c · Fees: accounting
total $30,669 · management and general $30,669
-
11e · Fees: professional fundraising services
total $28,553 · fundraising $28,553
-
11g · Fees: other
total $22,364 · program services $1,170 · management and general $2,000 · fundraising $19,194
-
13 · Office expenses
total $8,502 · management and general $8,455 · fundraising $47
-
14 · Information technology
total $3,603 · management and general $2,840 · fundraising $763
-
16 · Occupancy
total $57,900 · program services $41,215 · management and general $8,368 · fundraising $8,317
-
17 · Travel
total $19,007 · program services $18,778 · management and general $229
-
23 · Insurance
total $11,778 · management and general $11,778
-
24a · Other expenses: Repairs and maintenance
total $19,481 · program services $5,734 · management and general $13,747
-
24b · Other expenses: Marching band program
total $271,277 · program services $271,277
-
24c · Other expenses: Studio academy program
total $50,791 · program services $50,791
-
24d · Other expenses: Telephone and internet
total $4,020 · program services $1,087 · management and general $2,524 · fundraising $409
-
24e · All other expenses
total $15,093 · management and general $10,191 · fundraising $4,902
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $556,597 · end of year $554,288
-
3 · Pledges and grants receivable
beginning of year $29,781
-
7 · Other notes and loans receivable
end of year $8,400
-
9 · Prepaid expenses and deferred charges
beginning of year $6,073 · end of year $12,406
-
10a · Land, buildings and equipment: cost or other basis
$17,707
-
10c · Land, buildings and equipment, net
beginning of year $1,200 · end of year $17,707
-
15 · Other assets
beginning of year $5,250
-
17 · Accounts payable and accrued expenses
beginning of year $14,755 · end of year $3,150
-
27 · Net assets without donor restrictions
beginning of year $368,857 · end of year $374,362
-
28 · Net assets with donor restrictions
beginning of year $215,289 · end of year $215,289
Mission and programs · 2022
Mission
The Roots of Musics mission is to teach, support, and empower New Orleans youth through music education,academic support, and mentorship while preserving and promoting New Orleans unique musical and cultural heritage.
-
The program provides free music education and ensemble performance in a year round After School and Saturday program. Students arrive at the program and go directly to academic enrichment activities for the first half of the program. The children then break up into their musical sections working hands on with their music instructor. The organization provides the students with a free meal daily. Free buses are provided by the program to collect students from their schools and bring them home afterwards. The program serves over 100 middle school students from over 40 schools across Orleans parish. Additionally, the a satellite program called the Roots Studio Academy operates in an independent facility and serves approximately 12 high school students two days per week. Further, the program comprises a full traditional New Orleans marching band that has paraded the city since 2009. The program operates for on average 200 days per calendar year.
Expenses $704,080 · Revenue $46,295
As filed on the 2022 return.
Listed in Part VII
-
Derrick Tabb
Executive Director
- Total calculated
- $62,458
- From this org
- $62,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Suzanne Raether
Former Executive Director
- Total calculated
- $12,500
- From this org
- $12,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $12,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $12,500
-
Patrick Bordnick
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Katie Smith
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Carmelittia Agee
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Will Snowden
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jade Brown-Russell
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Julian Herbert
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Daniel O Conwill IV
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ani Difranco
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence Rawlins Sr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Arkesha Baquet
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Karon Reese
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey Seymour
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mary Mccoullugh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Sakakeeny
President
- Total calculated
- $0
- Hours/week
- 10
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
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410599349301526
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