Totals
- Total revenue
- $422,142
- Total expenses
- $234,765
- Contributions and grants received
- $422,040
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $102
- Other revenue
- $0
- Total assets, end of year
- $454,486
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $454,486
- Program services expenses (Part IX)
- $129,993
- Management and general expenses
- $104,772
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,993
Program services were 55.4% 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)
$147,077
-
1f · All other contributions, gifts and grants
$274,963
-
3 · Investment income
total $102 · excluded $102
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,709 · program services $28,213 · management and general $50,496
-
7 · Other salaries and wages
total $32,644 · program services $11,701 · management and general $20,943
-
9 · Other employee benefits
total $7,253 · program services $2,600 · management and general $4,653
-
10 · Payroll taxes
total $9,272 · program services $3,489 · management and general $5,783
-
11c · Fees: accounting
total $5,430 · management and general $5,430
-
11g · Fees: other
total $7,252 · program services $7,252
-
12 · Advertising and promotion
total $2,097 · management and general $2,097
-
13 · Office expenses
total $7,523 · program services $555 · management and general $6,968
-
14 · Information technology
total $3,125 · program services $541 · management and general $2,584
-
16 · Occupancy
total $24,907 · program services $24,907
-
17 · Travel
total $676 · program services $676
-
22 · Depreciation, depletion and amortization
total $4,198 · program services $4,198
-
23 · Insurance
total $3,772 · management and general $3,772
-
24a · Other expenses: CONTRACTORS
total $19,975 · program services $19,975
-
24b · Other expenses: SMALL EQUIPMENT
total $13,590 · program services $13,590
-
24c · Other expenses: JOB SUPPLIES
total $10,881 · program services $10,881
-
24d · Other expenses: AUTO EXPENSES
total $1,874 · program services $107 · management and general $1,767
-
24e · All other expenses
total $1,587 · program services $1,308 · management and general $279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,948 · end of year $239,637
-
2 · Savings and temporary cash investments
beginning of year $100,317 · end of year $200,317
-
4 · Accounts receivable
beginning of year $13,583
-
10a · Land, buildings and equipment: cost or other basis
$26,260
-
10b · Land, buildings and equipment: accumulated depreciation
$11,728
-
10c · Land, buildings and equipment, net
beginning of year $11,296 · end of year $14,532
-
17 · Accounts payable and accrued expenses
beginning of year $3,699
-
27 · Net assets without donor restrictions
beginning of year $276,445 · end of year $454,486
Mission and programs · 2023
Mission
PROMOTING THE VALUES OF TEAMWORK, ACCOUNTABILITY, LEADERSHIP, COLLABORATION, EMPATHY, AND SELF-UNDERSTANDING THROUGH SONG-WRITING WORKSHOPS.
-
TEACHING YOUTH HOW MUSIC AND SONGWRITING CAN BE USED AS TOOLS TO DEAL WITH LIFE'S CHALLENGES.
Expenses $129,993
As filed on the 2023 return.
Listed in Part VII
-
Bobby WilliamsBOBBY WILLIAMS
EXECUTIVE DI
- Total calculated
- $78,408
- From this org
- $78,408
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clark GilmanCLARK GILMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matt GuileMATT GUILE
TREASURER/VP
- Total calculated
- $0
- Hours/week
- 2
-
Ahmed JenkinsAHMED JENKINS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Latosha StandoakLATOSHA STANDOAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Charli TerminelliCHARLI TERMINELLI
BOARD CHAIR
- 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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349308315
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