Totals
- Total revenue
- $601,001
- Total expenses
- $583,388
- Contributions and grants received
- $230,307
- Grants paid
- $0
- Program service revenue
- $365,516
- Investment income
- $5,178
- Other revenue
- $0
- Total assets, end of year
- $561,512
- Total liabilities, end of year
- $294,081
- Net assets or fund balances, end of year
- $267,431
- Program services expenses (Part IX)
- $362,679
- Management and general expenses
- $212,935
- Fundraising expenses
- $7,774
- Program service expenses (Part III)
- $362,679
Program services were 62.2% 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.
-
1c · Fundraising events
$1,412
-
1e · Government grants (contributions)
$197,456
-
1f · All other contributions, gifts and grants
$31,439
-
2a · Program service revenue: Tuition
total $91,317 · related or exempt $91,317
-
2b · Program service revenue: Concerts SAMH Tour
total $271,131 · related or exempt $271,131
-
2c · Program service revenue: Uniform and Choir Supp
total $1,393 · related or exempt $1,393
-
2d · Program service revenue: Yearbooks
total $1,675 · related or exempt $1,675
-
3 · Investment income
total $5,178 · related or exempt $5,178
-
8a · Fundraising events: contributions included on line 1c
$1,412
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,459 · program services $66,459
-
7 · Other salaries and wages
total $215,994 · program services $104,423 · management and general $111,571
-
11b · Fees: legal
total $250 · management and general $250
-
11c · Fees: accounting
total $2,864 · management and general $2,864
-
11e · Fees: professional fundraising services
total $7,500 · fundraising $7,500
-
12 · Advertising and promotion
total $8,024 · program services $8,024
-
13 · Office expenses
total $27,357 · management and general $27,357
-
14 · Information technology
total $4,040 · management and general $4,040
-
16 · Occupancy
total $25,658 · management and general $25,658
-
20 · Interest
total $8,185 · management and general $8,185
-
22 · Depreciation, depletion and amortization
total $26,139 · management and general $26,139
-
23 · Insurance
total $6,766 · management and general $6,766
-
24a · Other expenses: Concerts
total $10,790 · program services $10,790
-
24b · Other expenses: Special Events and Camp
total $20,817 · program services $20,817
-
24c · Other expenses: Sing a Mile High
total $123,294 · program services $123,294
-
24d · Other expenses: Tour
total $18,119 · program services $18,119
-
24e · All other expenses
total $11,132 · program services $10,753 · management and general $105 · fundraising $274
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,194 · end of year $46,781
-
2 · Savings and temporary cash investments
beginning of year $144,402 · end of year $203,373
-
3 · Pledges and grants receivable
end of year $2,508
-
10a · Land, buildings and equipment: cost or other basis
$605,766
-
10b · Land, buildings and equipment: accumulated depreciation
$296,916
-
10c · Land, buildings and equipment, net
beginning of year $334,989 · end of year $308,850
-
17 · Accounts payable and accrued expenses
end of year $9,855
-
19 · Deferred revenue
beginning of year $124,645 · end of year $110,930
-
23 · Secured mortgages and notes payable
beginning of year $160,485 · end of year $152,551
-
25 · Other liabilities
end of year $20,745
-
31 · Retained earnings, endowment or other funds
beginning of year $254,455 · end of year $267,431
Mission and programs · 2023
Mission
See schedule O
-
Music concepts are taught through great masterpieces of the Western European Choral tradition, world music, African American Spirituals and the most challenging contemporary pieces. These sacred and secular works, sung in many languages, serve as the basis of our curriculum.Young Voices of Colorado (YVC) performed in three major public concerts in the Denver Metro Area with an attendance of 4,201. YVC hosts three workshops for elementary music teachers as outreach activities in schools in Adams, Arapahoe and Douglas Counties reaching hundreds of students and collaborates with SCFD activities. YVC has developed satellite preschool music education programs at area recreational centers and offers free Try-It classes for interested singers and parents. YVC collaborates with community choirs and orchestras in concerts and performs at local events - Western Welcome Week and Holiday Tree Lighting. YVC serves 175 singers in seven choirs from Kindergarten to 12th grade with a diversity rate of approximately 40% (children of color, different abilitities, and gender). YVC provides instruction in 364 classes, rehearsals and camps. YVC awarded tuition scholoarships to 35% of singers. The YVC organization has over 30 volunteers helping throughout the year and totaling over 500 volunteer hours.
Expenses $239,385
-
YVC brings over 400 people to Denver for a week in June to participate in the Sing a Mile High International Childrens Choir Festival which is led by renowned guest conductors to perform at the acoustically-advanced Newman Center for the Performing Arts at the University of Denver. The festival provides resources for Choir conductors and administative staff. Youth-centered fun activities and community building are held during the evenings. In 2023 eight childrens choirs (350 participants) from the United States - New York to California attended the week-long Sing A Mile High Festival. Since 2006 (excluding the two COVID years) there have been over 5,000 participating singers from more than 120 different choirs! Sing a Mile High welcomes and serves a diverse population from across the US and abroad. The festival has evolved by adding youth and changing voices and by accepting small choirs which are rebuilding post COVID.- Fourteen commissioned works have been world premiered at the Sing a Mile High Festival!
Expenses $123,294
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jenessa Tofield Overman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lorene Thornburg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Miller
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jess Quintana
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Ake
Board President
- Total calculated
- $0
- Hours/week
- 3
-
Melanie Salazar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Osani
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Fran OConnor
Board Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Jena Dickey
Founder Artistic Director
- Total calculated
- $0
- Hours/week
- 40
-
Cathy Collins
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Karen Kelminson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alec Lee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Younts
Board Member
- Total calculated
- $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
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402859349301120
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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