Totals
- Total revenue
- $755,412
- Total expenses
- $390,650
- Contributions and grants received
- $668,835
- Grants paid
- $0
- Program service revenue
- $60,167
- Investment income
- $1,400
- Other revenue
- $25,010
- Total assets, end of year
- $834,597
- Total liabilities, end of year
- $4,240
- Net assets or fund balances, end of year
- $830,357
- Program services expenses (Part IX)
- $241,249
- Management and general expenses
- $144,653
- Fundraising expenses
- $4,748
- Program service expenses (Part III)
- $241,249
Program services were 61.8% 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.
-
1a · Federated campaigns
$668,835
-
2a · Program service revenue: TUITION & FEES
total $58,120 · related or exempt $58,120
-
2b · Program service revenue: MUSICAL PERFORMANCES
total $2,047 · related or exempt $2,047
-
3 · Investment income
total $1,400 · related or exempt $1,400
-
11a · Other revenue: LOAN FORGIVENESS
total $25,010 · related or exempt $25,010
-
11e · Other revenue, total
$25,010
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,862 · program services $42,000 · management and general $39,333 · fundraising $1,529
-
7 · Other salaries and wages
total $108,345 · program services $105,262 · management and general $2,312 · fundraising $771
-
9 · Other employee benefits
total $2,967 · program services $2,285 · management and general $646 · fundraising $36
-
10 · Payroll taxes
total $22,108 · program services $17,028 · management and general $4,815 · fundraising $265
-
11a · Fees: management
total $23,465 · program services $16,750 · management and general $6,715
-
11c · Fees: accounting
total $37,414 · program services $10,707 · management and general $26,038 · fundraising $669
-
11g · Fees: other
total $1,580 · program services $1,498 · management and general $69 · fundraising $13
-
12 · Advertising and promotion
total $24,631 · program services $1,928 · management and general $22,582 · fundraising $121
-
13 · Office expenses
total $1,966 · program services $1,309 · management and general $580 · fundraising $77
-
14 · Information technology
total $2,521 · program services $1,144 · management and general $1,325 · fundraising $52
-
16 · Occupancy
total $46,419 · program services $10,322 · management and general $35,452 · fundraising $645
-
17 · Travel
total $184 · program services $147 · management and general $28 · fundraising $9
-
23 · Insurance
total $5,813 · program services $3,729 · management and general $1,875 · fundraising $209
-
24a · Other expenses: YOUTH PROGRAM EXPENSES
total $13,539 · program services $13,539
-
24b · Other expenses: BANK & MERCHANT FEES
total $82 · program services $17 · management and general $64 · fundraising $1
-
24c · Other expenses: EVENT EXPENSES
total $12,100 · program services $10,996 · management and general $844 · fundraising $260
-
24d · Other expenses: OTHER EXPENSES
total $4,654 · program services $2,588 · management and general $1,975 · fundraising $91
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,769 · end of year $659,923
-
4 · Accounts receivable
beginning of year $22,308 · end of year $36,000
-
9 · Prepaid expenses and deferred charges
beginning of year $11,177 · end of year $9,716
-
10a · Land, buildings and equipment: cost or other basis
$193,273
-
10b · Land, buildings and equipment: accumulated depreciation
$64,315
-
10c · Land, buildings and equipment, net
beginning of year $128,958 · end of year $128,958
-
17 · Accounts payable and accrued expenses
beginning of year $2,377 · end of year $1,970
-
24 · Unsecured notes and loans payable
beginning of year $450 · end of year $450
-
25 · Other liabilities
beginning of year $27,837 · end of year $1,820
-
27 · Net assets without donor restrictions
beginning of year $432,548 · end of year $830,357
Mission and programs · 2023
Mission
TO TEACH A VARIEY OF MUSIC ARTS THROUGH PROVIDING ECONOMICAL LESSONS AND CONCERTS
-
A LEADER IN MUSIC EDUCATION IN THE BAY AREA, MORE THAN 300 YOUNG PEOPLE HAVE BEEN EXPOSED TO QUALITY MUSIC FROM DIFFERENT GENRES. IN ADDITION WE HAVE INCREASED THE MUSIC LITERACYOF OVER 700 STUDENTS THROUGH OUR SUMMER MUSIC ACADEMY. WE HAVE ALSO TRAINED OVER 900 FLEDGLING MUSICIANS THROUGH PREPARATORY STUDIES AND DEVELOPED PRE-PROFESSIONAL MUSICIANS THROUGH THE FREDERICK DOUGLASS YOUTH ENSEMBLE. 95% OF OUR STUDENTS WHO HAVE GRADUATED OUR PROGRAMS HAVE ENTERED HIGH SCHOOL, COLLEGE OR CONSERVATORY MUSIC PROGRAMS. SINCE OUR FORMATION WE HAVE PROVIDED DIRECT MUSIC EDUCATION FOR OVER 1,200 STUDENTS
Expenses $241,249 · Grants $640,774 · Revenue $60,167
As filed on the 2023 return.
Listed in Part VII
-
Angela WellmanANGELA WELLMAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $82,862
- From this org
- $82,862
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael James CronenMICHAEL JAMES CRONEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzy ThompsonSUZY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie CahnLAURIE CAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Saleem GilmoreSALEEM GILMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Sonya ScottSONYA SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349317619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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