Totals
- Total revenue
- $320,409
- Total expenses
- $272,673
- Contributions and grants received
- $251,040
- Grants paid
- $0
- Program service revenue
- $69,362
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $112,831
- Total liabilities, end of year
- $9,399
- Net assets or fund balances, end of year
- $103,432
- Program services expenses (Part IX)
- $224,610
- Management and general expenses
- $48,063
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $224,610
Program services were 82.4% 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.
-
1f · All other contributions, gifts and grants
$251,040
-
2a · Program service revenue: MUSIC PROGRAM
total $69,362 · related or exempt $69,362
-
3 · Investment income
total $7 · related or exempt $7
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $67,500 · management and general $22,500
-
7 · Other salaries and wages
total $99,159 · program services $99,159
-
10 · Payroll taxes
total $16,584 · program services $14,863 · management and general $1,721
-
11c · Fees: accounting
total $8,400 · management and general $8,400
-
11g · Fees: other
total $27,079 · program services $19,063 · management and general $8,016
-
12 · Advertising and promotion
total $2,811 · program services $2,811
-
13 · Office expenses
total $16,719 · program services $13,339 · management and general $3,380
-
16 · Occupancy
total $7,875 · program services $7,875
-
23 · Insurance
total $4,046 · management and general $4,046
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,087 · end of year $101,268
-
4 · Accounts receivable
end of year $11,563
-
17 · Accounts payable and accrued expenses
beginning of year $9,391 · end of year $9,399
-
27 · Net assets without donor restrictions
beginning of year $55,696 · end of year $103,432
Mission and programs · 2022
Mission
HARMONY PROJECT HARNESSES THE TRANSFORMATIVE POWER OF MUSIC TO INCREASE ACCESS TO HIGHER EDUCATION FOR UNDERSERVED STUDENTS BY REMOVING SYSTEMIC BARRIERS TO ACHIEVEMENT THROUGH ACADEMIC AND SOCIAL SUPPORT.
-
HARMONY PROJECT PHOENIX OFFERS A COMPREHENSIVE MUSIC EDUCATION PROGRAM TO UNDERPRIVILEGED CHILDREN, WHICH INCLUDES ACCESS TO INSTRUMENTS, WEEKLY INSTRUMENTAL MUSIC LESSONS, ORCHESTRA AND CHOIR PROGRAMS, PERFORMANCE OPPORTUNITIES, FIELD TRIPS TO CLASSICAL MUSIC CONCERTS, AND VARIOUS SUPPORTIVE RESOURCES. THE PROGRAM IS PROVIDED FREE OF CHARGE TO STUDENTS, AND THE VAST MAJORITY OF PARENTS HAVE REPORTED SIGNIFICANT IMPROVEMENTS IN THEIR CHILDREN'S GRADES, BEHAVIOR, MOOD, AND HEALTH SINCE ENROLLING IN THE PROGRAM. ADDITIONALLY, THE HARMONY PROJECT PHOENIX PARTNERS WITH COMMUNITY COLLEGES TO ENCOURAGE COLLEGE ATTENDANCE AND OFFERS SCHOLARSHIPS FOR ITS GRADUATES.
Expenses $224,610 · Revenue $69,362
As filed on the 2022 return.
Listed in Part VII
-
Diogo PereiraDIOGO PEREIRA
SECRETARY/EX
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David BernsteinDAVID BERNSTEIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Robert CasillasROBERT CASILLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert L Young JrROBERT L YOUNG JR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Candace LauckCANDACE LAUCK
DIRECTOR
- 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
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349308110
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