Totals
- Total revenue
- $440,897
- Total expenses
- $486,120
- Contributions and grants received
- $428,297
- Grants paid
- $3,000
- Program service revenue
- $2,450
- Investment income
- $10,150
- Other revenue
- $0
- Total assets, end of year
- $631,533
- Total liabilities, end of year
- $1,411
- Net assets or fund balances, end of year
- $630,122
- Program services expenses (Part IX)
- $365,932
- Management and general expenses
- $85,744
- Fundraising expenses
- $34,444
- Program service expenses (Part III)
- $365,932
Program services were 75.3% 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)
$39,000
-
1f · All other contributions, gifts and grants
$389,297
-
2a · Program service revenue: REGISTRATION LESSONS
total $2,450 · related or exempt $2,450
-
3 · Investment income
total $10,150 · related or exempt $10,150
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
5 · Compensation of officers, directors and key employees
total $71,541 · program services $60,810 · management and general $3,577 · fundraising $7,154
-
7 · Other salaries and wages
total $315,875 · program services $238,789 · management and general $57,831 · fundraising $19,255
-
10 · Payroll taxes
total $32,632 · program services $25,235 · management and general $5,173 · fundraising $2,224
-
11c · Fees: accounting
total $1,975 · management and general $1,975
-
11e · Fees: professional fundraising services
total $600 · fundraising $600
-
13 · Office expenses
total $6,086 · program services $854 · management and general $2,934 · fundraising $2,298
-
14 · Information technology
total $597 · management and general $597
-
16 · Occupancy
total $17,838 · program services $12,317 · management and general $5,521
-
19 · Conferences, conventions and meetings
total $14,394 · program services $14,066 · management and general $261 · fundraising $67
-
22 · Depreciation, depletion and amortization
total $5,564 · program services $5,013 · management and general $551
-
23 · Insurance
total $2,967 · management and general $2,967
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $5,880 · management and general $3,034 · fundraising $2,846
-
24b · Other expenses: SUPPLIES & INSTRUMENTS
total $7,171 · program services $5,848 · management and general $1,323
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,269 · end of year $15,728
-
2 · Savings and temporary cash investments
beginning of year $533,704 · end of year $468,944
-
4 · Accounts receivable
beginning of year $360
-
9 · Prepaid expenses and deferred charges
beginning of year $2,467 · end of year $2,467
-
10a · Land, buildings and equipment: cost or other basis
$38,949
-
10b · Land, buildings and equipment: accumulated depreciation
$27,145
-
10c · Land, buildings and equipment, net
beginning of year $17,368 · end of year $11,804
-
11 · Investments: publicly traded securities
beginning of year $84,850 · end of year $132,590
-
17 · Accounts payable and accrued expenses
beginning of year $1,618 · end of year $1,411
-
27 · Net assets without donor restrictions
beginning of year $665,400 · end of year $630,122
Mission and programs · 2022
Mission
YAKIMA MUSIC EN ACCION (YAMA) GROWS CONFIDENT LEADERS THROUGHOUT NEIGHBORHOODS IT SERVES BY WIDENING ACCESS TO PROFESSIONAL LEVEL MUSIC LEARNING, IGNITING PRIDE, AND EMPOWERING STUDENTS AND FAMILIES.
Activities or mission (Part I)
YAKIMA MUSIC EN ACCION GROWS LEADERS THROUGHOUT NEIGHBORHOODS IT SERVES BY WIDENING ACCESS TO PROFESSIONALLEVEL MUSIC LEARNING
-
YAMA UTILIZES A RIGOROUS MODEL OF ENSEMBLE-BASED MUSIC EDUCATION WITH DUAL EMPHASES ON MUSICAL LITERACY AND ACTIVE COMMUNITY BUILDING IN NEIGHBORHOODS WITH GREATEST BARRIERS TO ACCESSING HIGH QUALITY AFTER SCHOOL OPPORTUNITIES. 84 STUDENTS, AGES 8 TO 17, PARTICIPATED DAILY IN COHORT-BASED IN-PERSON PROGRAMMING IN THE 22-23 ACADEMIC YEAR, AND 12 PROGRAM ALUMNI WERE ACTIVELY INVOLVED IN ROLES IN THE ORGANIZATION, INCLUDING AS PAID STAFF. YAMA BUILDS MUSICAL LEADERSHIP AS WELL AS ACADEMIC AND SOCIAL SKILLS FOR ALL YOUNG PEOPLE INVOLVED, AT NO COST TO STUDENTS AND FAMILIES. IN ADDITION TO DAILY PROGRAMMING, YAMA OFFERS HIGHER EDUCATION ACCESS COACHING AND SCHOLARSHIPS TO GRADUATING SENIORS AND ALUMNI, AND RUNS AN ACTIVE ASSISTANT TEACHER PROGRAM.
Expenses $365,932 · Revenue $2,450
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth DevilleneuveELIZABETH DEVILLENEUVE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Luis GomezLUIS GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charley HansesCHARLEY HANSES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Victor LaraVICTOR LARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bri PlathBRI PLATH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HsuSTEPHANIE HSU
EXECUTIVE DIRECTOR
- Total calculated
- $71,540
- From this org
- $71,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342909349301729
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