Totals
- Total revenue
- $952,431
- Total expenses
- $744,298
- Contributions and grants received
- $821,686
- Grants paid
- $99,198
- Program service revenue
- $127,485
- Investment income
- $255
- Other revenue
- $3,005
- Total assets, end of year
- $885,057
- Total liabilities, end of year
- $18,230
- Net assets or fund balances, end of year
- $866,827
- Program services expenses (Part IX)
- $581,530
- Management and general expenses
- $122,798
- Fundraising expenses
- $39,970
- Program service expenses (Part III)
- $581,530
Program services were 78.1% 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)
$23,177
-
1f · All other contributions, gifts and grants
$798,509
-
2a · Program service revenue: Concert Tickets
total $15,814 · related or exempt $15,814
-
2b · Program service revenue: Fiscal Sponsor Admin Fee
total $44,296 · related or exempt $44,296
-
2c · Program service revenue: Sound Services
total $67,375 · related or exempt $67,375
-
3 · Investment income
total $255 · excluded $255
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$415
-
8c · Net income from fundraising events
total $415
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$140
-
10c · Net income from sales of inventory
total $140 · related or exempt $140
-
11a · Other revenue: Miscellaneous Income
total $2,450 · excluded $2,450
-
11e · Other revenue, total
$2,450
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $99,198 · program services $99,198
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $22,500 · management and general $37,500 · fundraising $15,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $32,413 · program services $3,241 · management and general $9,724 · fundraising $19,448
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,274 · program services $3,461 · management and general $3,297 · fundraising $3,516
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,571 · program services $22,455 · management and general $74 · fundraising $42
-
12 · Advertising and promotion
total $7,799 · program services $384 · management and general $5,451 · fundraising $1,964
-
13 · Office expenses
total $24,721 · management and general $24,721
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,000 · program services $5,000
-
17 · Travel
total $17,569 · program services $16,953 · management and general $616
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $825 · program services $825
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $39,424 · management and general $39,424
-
24a · Other expenses: Fiscal Sponsorship Expenses
total $352,213 · program services $352,213
-
24b · Other expenses: Event/Performance Expenses
total $54,658 · program services $54,658
-
24c · Other expenses: Equipment Rental
total $1,578 · program services $642 · management and general $936
-
24d · Other expenses: Community Outreach
total $1,055 · management and general $1,055
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $554,414 · end of year $693,706
-
2 · Savings and temporary cash investments
beginning of year $3,137 · end of year $31,139
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $55,000 · end of year $12,074
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $200
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$162,905
-
10b · Land, buildings and equipment: accumulated depreciation
$14,967
-
10c · Land, buildings and equipment, net
beginning of year $51,216 · end of year $147,938
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,897 · end of year $18,230
-
27 · Net assets without donor restrictions
beginning of year $418,873 · end of year $598,563
-
28 · Net assets with donor restrictions
beginning of year $239,997 · end of year $268,264
Mission and programs · 2023
Mission
Friends of Noise is a non-profit organization built on the values of collectivism and restorative justice. We seek to transform the culture of BIPOC and LGBTQ+ youth access to the music industry. We foster a healthy ecosystem for all ages to thrive by providing youth-focused programs, teaching industry skills, developing resources, mentorship and professional development. We meet young people where they are by facilitating opportunities for immersion into a safer arts community while uplifting youth voices.
-
All Ages Music Portland had the privilege to act as Fiscal Sponsor for organizations whose mission align with our organization.
Expenses $352,213 · Revenue $44,296
-
2023 Programming Highlights Hosted 27 concerts/events accessible to all ages, where artists were paid for their performances Provided sound services for 118 client events, connecting youth sound engineers and/or youth artists with paid work Hosted 11 BIPOC centered youth open mic events at different venues throughout Portland Entered into a partnership with Worksource Oregon which expanded our sound engineering program by enabling us to provide 24 paid training sessions and more hours of paid work for our teen sound engineers Began work on Rose City Rising II; our second intergenerational collaborative recording project providing youth participants the opportunity to use music for self expression, access to mentorship, and exposure to the steps involved in recording and releasing an album of new music. Advocated for and got youth artists to perform (and be paid) at 3 major festivals in Portland during summer of 2023: Waterfront Blues Fest, Pickathon and PDX Pop Now. This provided exposure to hundreds of audience members. 2 sound engineering workshops for teens (LiveSET) in partnership with Arts for Learning NW DIY PA setup workshop at Lewis and Clark college 48 episodes of Friends of Noise Presents on XRAY.fm, a weekly radio show curated and hosted by youth DJs Launched our Round Trip Tour program: which pays the gas expenses for established youth artists who go on tour in exchange for a free performance at a Friends of Noise concert. Launched a Tiny Table concert series which facilitated teen solo performances (for pay) at restaurants and coffee shops throughout Portland Organizational Growth Hired our third staff member, our Youth Program Coordinator Purchased an electric cargo van with funding support from DEQ's Oregon Clean Fuels program via the Portland General Electric Drive Change Fund Selected to continue the legacy of the nonprofit Rock N Roll Camp for Girls when they closed their doors. Selected to be a participating organization in the Youth Voice Youth Vote Participatory Budgeting program, which awarded us funding to host a Teen Job Fair and concert in 2024 Began the due diligence phase of vetting a building where we will open a community arts venue Collaborations with these partner orgs: A Beat Happening APANO (Asian Pacific American Network of Oregon) Arts for Learning NW Bodecker Foundation Depave East Portland: Our Space of Possibilities Hip Hop for Love Killian Pacific Live Wire Oregon Contemporary Arts Center Patricia Reser Center for the Arts Portland Independent District Commission Portland Sneakerweek Reclaiming Black Joy Initiative Y.O.U.T.H. PDX (Youth Organized and United to Help) Number of people served Audience: 3000, Workshop Participants: 35, Paid Artists: 270, Paid youth sound engineers: 20, Paid youth Djs: 4, 2200 unique participants
Expenses $229,317 · Grants $99,198 · Revenue $83,189
As filed on the 2023 return.
Listed in Part VII
-
Andre Middleton
Executive Dir.
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mulu Habtemariam
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rachael Allen
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Lucas Strelchun
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Raiyasha Paris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Blanchard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vaughn Kimmons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Connie Wohn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Yarne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rena Marthaler
Director
- 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
- 2023
- Filed
- 10 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423159349300102
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