Totals
- Total revenue
- $514,645
- Total expenses
- $406,237
- Contributions and grants received
- $219,616
- Grants paid
- $0
- Program service revenue
- $295,029
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $134,571
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $134,571
- Program services expenses (Part IX)
- $333,262
- Management and general expenses
- $43,956
- Fundraising expenses
- $29,019
- Program service expenses (Part III)
- $333,262
Program services were 82.0% 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
$219,616
-
2a · Program service revenue: VIDEO CREATION INCOME
total $295,029 · related or exempt $295,029
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $175,806 · program services $131,854 · management and general $26,371 · fundraising $17,581
-
11c · Fees: accounting
total $6,270 · management and general $6,270
-
12 · Advertising and promotion
total $11,438 · fundraising $11,438
-
13 · Office expenses
total $7,103 · management and general $7,103
-
16 · Occupancy
total $50 · management and general $50
-
17 · Travel
total $21,352 · program services $21,352
-
22 · Depreciation, depletion and amortization
total $648 · program services $648
-
23 · Insurance
total $357 · management and general $357
-
24a · Other expenses: PRODUCTION EXPENSES
total $150,382 · program services $150,382
-
24b · Other expenses: EVENT EXPENSES
total $13,851 · program services $13,851
-
24c · Other expenses: RESEARCH AND DEVELOPMEN
total $10,635 · program services $10,635
-
24d · Other expenses: MEALS
total $4,559 · program services $3,419 · management and general $1,140
-
24e · All other expenses
total $3,786 · program services $1,121 · management and general $2,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,163 · end of year $119,217
-
5 · Loans and receivables from officers and key people
end of year $9,525
-
10a · Land, buildings and equipment: cost or other basis
$6,477
-
10b · Land, buildings and equipment: accumulated depreciation
$648
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $5,829
-
27 · Net assets without donor restrictions
beginning of year $26,163 · end of year $134,571
Mission and programs · 2023
Mission
MUSIC/MENTAL HEALTH ORGANIZATION THAT DESIGNS AND PROVIDES TOOLS, CONTENT, RESOURCES, AND CURRICULUM TO YOUNG PEOPLE, AGES 14-24 TO HELP UTILIZE THEIR CONNECTION TO MUSIC IN SUPPORT OF THEIR MENTAK HEALTH AND WELLBEING.
-
OUR LARGEST PROGRAM WAS A VIDEO SERIES WITH NATIONAL SUICIDE PREVENTION LIFELINE TO RAISE AWARENESS ABOUT MENTAL HEALTH ISSUES AND SPREADING MESSAGES OF HOPE. WE REACHED WELL OVER 1MM PEOPLE AND PICKED UP NATIONAL PRESS.
Expenses $333,262 · Revenue $295,029
As filed on the 2023 return.
Listed in Part VII
-
Bradley TuskBRADLEY TUSK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DraperJOHN DRAPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric DammannERIC DAMMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne C MooreADRIENNE C MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey FerengulCOREY FERENGUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate AurebachNATE AUREBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ramona CliftonRAMONA CLIFTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francis Anthony Marroquin RodriguezFRANCIS ANTHONY MARROQUIN RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julian BermanJULIAN BERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Perry BashkoffPERRY BASHKOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Das DasguptaDAS DASGUPTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie GrossCHARLIE GROSS
COCHAIR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Nick GretoNICK GRETO
COCHAIR
- Total calculated
- $1,083
- From this org
- $1,083
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349313774
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