Totals
- Total revenue
- $395,065
- Total expenses
- $650,136
- Contributions and grants received
- $395,065
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $895,896
- Total liabilities, end of year
- $759,315
- Net assets or fund balances, end of year
- $136,581
- Program services expenses (Part IX)
- $485,542
- Management and general expenses
- $127,600
- Fundraising expenses
- $36,994
- Program service expenses (Part III)
- $485,542
Program services were 74.7% 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.
-
1f · All other contributions, gifts and grants
$395,065
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $366,188 · program services $302,105 · management and general $36,619 · fundraising $27,464
-
9 · Other employee benefits
total $29,609 · program services $24,427 · management and general $2,961 · fundraising $2,221
-
10 · Payroll taxes
total $30,789 · program services $25,401 · management and general $3,079 · fundraising $2,309
-
11a · Fees: management
total $22,063 · program services $22,063
-
11e · Fees: professional fundraising services
total $5,000 · fundraising $5,000
-
11g · Fees: other
total $72,724 · management and general $72,724
-
13 · Office expenses
total $12,217 · management and general $12,217
-
14 · Information technology
total $6,125 · program services $6,125
-
24a · Other expenses: PRODUCTION AND RELATED EXP
total $61,463 · program services $61,463
-
24b · Other expenses: SUPPORT OF OTHER ORGS
total $37,696 · program services $37,696
-
24c · Other expenses: INSURANCE
total $3,082 · program services $3,082
-
24d · Other expenses: TELEPHONE AND COMMUNICATIONS
total $3,180 · program services $3,180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $395,385 · end of year $895,896
-
4 · Accounts receivable
beginning of year $84
-
10a · Land, buildings and equipment: cost or other basis
$2,115
-
10b · Land, buildings and equipment: accumulated depreciation
$2,115
-
17 · Accounts payable and accrued expenses
beginning of year $3,817 · end of year $9,315
-
19 · Deferred revenue
end of year $750,000
-
27 · Net assets without donor restrictions
beginning of year $391,652 · end of year $136,581
Mission and programs · 2022
Mission
THE ORGANIZATION PARTNERS WITH MUSICIANS AND COMMUNITY ORGANIZATIONS TO BUILD A MOVEMENT OF MUSIC FANS MOBILIZING FOR SOCIAL CHANGE AND TO IMPROVE THE LIVES OF WOMEN AND GIRLS.
-
ORGANIZED AND IMPLEMENTED PRE-SHOW SERVICE PROJECTS, ALTERNATIVE BREAK TOURS FOR FANS, AND CONCERT OUTREACH ACTIVITIIES TO ENGAGE VOLUNTEERS IN POSITIVELY IMPACTING THE COMMUNITY
Expenses $485,542 · Revenue $395,065
As filed on the 2022 return.
Listed in Part VII
-
Kim WarnickKIM WARNICK
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $97,566
- From this org
- $97,566
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chad UrmstonCHAD URMSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey CosbyKELSEY COSBY
CLERK AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sybil Gallagher UrmstonSYBIL GALLAGHER URMSTON
PRESIDENT AND CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Matt WilhelmMATT WILHELM
TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 22
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349303981
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.