Form 990 for tax year 2023
Filed by SEATTLE MUSICIANS ACCESS TO SUSTAINABLE HEALTHCARE.
Totals
- Total revenue
- $559,999
- Total expenses
- $566,219
- Contributions and grants received
- $510,752
- Grants paid
- $0
- Program service revenue
- $776
- Investment income
- $818
- Other revenue
- $47,653
- Total assets, end of year
- $538,434
- Total liabilities, end of year
- $69,045
- Net assets or fund balances, end of year
- $469,389
- Program services expenses (Part IX)
- $340,857
- Management and general expenses
- $72,910
- Fundraising expenses
- $152,452
- Program service expenses (Part III)
- $340,857
Program services were 60.2% 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
$65,437
-
1f · All other contributions, gifts and grants
$445,315
-
1g · Noncash contributions included above
$15,038
-
2a · Program service revenue: PROGRAM FEES
total $776 · related or exempt $776
-
3 · Investment income
total $818 · excluded $818
-
8a · Fundraising events: gross income
$144,869
-
8a · Fundraising events: contributions included on line 1c
$65,437
-
8b · Fundraising events: direct expenses
$97,216
-
8c · Net income from fundraising events
total $47,653 · excluded $47,653
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $164,184 · program services $73,883 · management and general $29,553 · fundraising $60,748
-
7 · Other salaries and wages
total $197,309 · program services $136,936 · management and general $16,257 · fundraising $44,116
-
9 · Other employee benefits
total $6,028 · program services $4,183 · management and general $497 · fundraising $1,348
-
10 · Payroll taxes
total $29,137 · program services $16,512 · management and general $3,885 · fundraising $8,740
-
11c · Fees: accounting
total $17,935 · management and general $17,935
-
12 · Advertising and promotion
total $5,930 · fundraising $5,930
-
13 · Office expenses
total $2,031 · program services $289 · management and general $53 · fundraising $1,689
-
14 · Information technology
total $11,503 · program services $6,529 · management and general $1,292 · fundraising $3,682
-
16 · Occupancy
total $5,648 · program services $3,123 · management and general $798 · fundraising $1,727
-
17 · Travel
total $7,544 · program services $1,132 · management and general $2,640 · fundraising $3,772
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $71,673 · program services $71,673
-
24b · Other expenses: EDUCATION AND TRAINING
total $25,750 · program services $25,750
-
24c · Other expenses: FUNDRAISING ACTIVITIES
total $20,700 · fundraising $20,700
-
24e · All other expenses
total $847 · program services $847
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,339 · end of year $261,769
-
2 · Savings and temporary cash investments
beginning of year $13,888 · end of year $104,706
-
4 · Accounts receivable
beginning of year $244,305 · end of year $167,346
-
8 · Inventories for sale or use
beginning of year $12,931 · end of year $4,613
-
9 · Prepaid expenses and deferred charges
beginning of year $5,751
-
17 · Accounts payable and accrued expenses
beginning of year $3,654 · end of year $69,045
-
25 · Other liabilities
beginning of year $15,101
-
27 · Net assets without donor restrictions
beginning of year $280,459 · end of year $369,389
-
28 · Net assets with donor restrictions
beginning of year $195,000 · end of year $100,000
Mission and programs · 2023
Mission
SMASH'S MISSION IS TO KEEP LOCAL MUSICIANS HEALTHY.
-
SMASH OFFERS SUPPORT FOR NAVIGATING THE COMPLICATED AND FRUSTRATING HEALTHCARE SYSTEM, INCLUDING HELPING MEMBERS SIGN UP FOR HEALTH INSURANCE, UNDERSTANDING THEIR COVERAGE AND NETWORKS, AS WELL AS ANSWERING OTHER RELATED INSURANCE QUESTIONS. WE ALSO HELP MUSICIANS RECEIVE SERVICES AND SUPPORT AVAILABLE FROM OTHER ORGANIZATIONS LIKE SEATTLE/KING COUNTY PUBLIC HEALTH, SLIDING SCALE CLINICS, AND OTHER NONPROFITS.
Expenses $340,857 · Revenue $776
As filed on the 2023 return.
Listed in Part VII
-
Ian MooreIAN MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7.5
-
Laura WareLAURA WARE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 7.5
-
Joseph GrubeJOSEPH GRUBE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Elisabeth FergusonELISABETH FERGUSON
TREASURER
- Total calculated
- $0
- Hours/week
- 7.5
-
Jacqueline RyallJACQUELINE RYALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew JoslynANDREW JOSLYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bob BaileyBOB BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7.5
-
Shaina ShepherdSHAINA SHEPHERD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas O'TooleTHOMAS O'TOOLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sera CahooneSERA CAHOONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bob WatanabeBOB WATANABE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave RichardsDAVE RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Trey BuschTREY BUSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Denise BurnsideDENISE BURNSIDE
EXECUTIVE DIRECTOR
- Total calculated
- $164,183
- From this org
- $159,684
- From related orgs
- $0
- Other
- $4,499
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,684
- Bonus
- $26,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,499
- Filer's total
- $164,183
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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
- 202433199349314478
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