Totals
- Total revenue
- $280,425
- Total expenses
- $407,959
- Contributions and grants received
- $49,623
- Grants paid
- $49,161
- Program service revenue
- $235,153
- Investment income
- -$7,899
- Other revenue
- $3,548
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $363,459
- Management and general expenses
- $40,500
- Fundraising expenses
- $4,000
- Program service expenses (Part III)
- $363,459
Program services were 89.1% 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.
-
1f · All other contributions, gifts and grants
$49,623
-
2a · Program service revenue: FEES
total $234,691 · related or exempt $234,691
-
2b · Program service revenue: EDUCATION & CLASSES
total $402 · related or exempt $402
-
2c · Program service revenue: TICKET SALES
total $60 · related or exempt $60
-
3 · Investment income
total $101 · excluded $101
-
6a · Gross rents
real property $100
-
6c · Rental income or loss
real property $100
-
6d · Net rental income or loss
total $100 · excluded $100
-
7b · Less cost or other basis and sales expenses
other assets $8,000
-
7c · Gain or loss
other assets -$8,000
-
7d · Net gain or loss
total -$8,000 · excluded -$8,000
-
11a · Other revenue: PAYABLE FOREGIVEN
total $3,448 · related or exempt $3,448
-
11e · Other revenue, total
$3,448
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $49,161 · program services $49,161
-
5 · Compensation of officers, directors and key employees
total $52,854 · program services $47,569 · management and general $5,285
-
7 · Other salaries and wages
total $173,135 · program services $155,822 · management and general $17,313
-
8 · Pension plan contributions
total $2,838 · program services $2,554 · management and general $284
-
9 · Other employee benefits
total $1,014 · program services $913 · management and general $101
-
10 · Payroll taxes
total $9,842 · program services $8,858 · management and general $984
-
11g · Fees: other
total $11,889 · program services $5,261 · management and general $6,628
-
12 · Advertising and promotion
total $3,914 · program services $3,523 · management and general $391
-
13 · Office expenses
total $21,661 · program services $19,495 · management and general $2,166
-
14 · Information technology
total $20,424 · program services $18,381 · management and general $2,043
-
16 · Occupancy
total $25,338 · program services $22,804 · management and general $2,534
-
17 · Travel
total $6,338 · program services $5,704 · management and general $634
-
19 · Conferences, conventions and meetings
total $1,517 · program services $1,365 · management and general $152
-
22 · Depreciation, depletion and amortization
total $4,000 · program services $3,600 · management and general $400
-
23 · Insurance
total $6,712 · program services $6,041 · management and general $671
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $5,329 · program services $4,796 · management and general $533
-
24b · Other expenses: PROGRAM SUPPLIES
total $4,345 · program services $4,345
-
24c · Other expenses: FUNDRAISING
total $4,000 · fundraising $4,000
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $2,436 · program services $2,192 · management and general $244
-
24e · All other expenses
total $1,212 · program services $1,075 · management and general $137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,618
-
2 · Savings and temporary cash investments
beginning of year $13,842
-
4 · Accounts receivable
beginning of year $36,377
-
10c · Land, buildings and equipment, net
beginning of year $12,000
-
17 · Accounts payable and accrued expenses
beginning of year $22,303
-
27 · Net assets without donor restrictions
beginning of year $127,534
Mission and programs · 2022
Mission
TO EXPAND THE ACCESS OF PERSONS WITH NEUROLOGIC AND DEVELOPMENTAL DIFFERENCES TO INNOVATIVE MUSIC THERAPY SERVICES.
-
REHABILITATIVE THYTHMS PROVIDED INDIVIDUAL SERVICES TO OVER 150 INDIVIDUALS AND 5 FACILITIES OR SCHOOLS. WE ALSO PARTNERED WITH OTHER NONPROFITS TO PROVIDE 3 COMMUNITY-BASED GROUPS THAT REACHED ANOTHER 20-30 INDIVIDUALS. OUR 5 SOCIAL GROUPS HELPED AT LEAST 20 INDIVIDUALS AND FAMILIES BY PROVIDING SOCIAL OPPORTUNITIES TO CONNECT WITH FREINDS AND PEERS.
Expenses $363,459 · Grants $49,161 · Revenue $197,984
As filed on the 2022 return.
Listed in Part VII
-
SARAH THOMPSON
CEO
- Total calculated
- $63,814
- From this org
- $59,740
- From related orgs
- $0
- Other
- $4,074
- Hours/week
- 40
-
STEVE WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA ABATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN DRAN
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
-
$24,583
GENERAL DONATION
-
PARKINSON ASSOC OF THE ROCKIES
$24,578
GENERAL DONATION
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
7 distributions to recipients named as people, $12,690 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400829349300235
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