Totals
- Total revenue
- $807,621
- Total expenses
- $915,706
- Contributions and grants received
- $224,125
- Grants paid
- $0
- Program service revenue
- $583,336
- Investment income
- $160
- Other revenue
- $0
- Total assets, end of year
- $275,992
- Total liabilities, end of year
- $175,431
- Net assets or fund balances, end of year
- $100,561
- Program services expenses (Part IX)
- $691,157
- Management and general expenses
- $167,712
- Fundraising expenses
- $56,837
- Program service expenses (Part III)
- $691,157
Program services were 75.5% 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
$224,125
-
2a · Program service revenue: WESTSIDE REGIONAL CTR
total $177,124 · related or exempt $177,124
-
2b · Program service revenue: LANTERMAN REGIONAL CTR
total $140,347 · related or exempt $140,347
-
2c · Program service revenue: PRIVATE TUITION
total $121,482 · related or exempt $121,482
-
2d · Program service revenue: NORTH LA COUTY REG CTR
total $58,761 · related or exempt $58,761
-
2e · Program service revenue: SCLA REGIONAL CTR
total $35,001 · related or exempt $35,001
-
2f · All other program service revenue
total $50,621 · related or exempt $50,621
-
3 · Investment income
total $160 · unrelated business $160
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,723 · program services $48,577 · management and general $6,073 · fundraising $6,073
-
7 · Other salaries and wages
total $523,834 · program services $417,392 · management and general $96,112 · fundraising $10,330
-
9 · Other employee benefits
total $8,452 · program services $6,340 · management and general $2,112
-
10 · Payroll taxes
total $42,248 · program services $31,685 · management and general $8,451 · fundraising $2,112
-
11b · Fees: legal
total $3,548 · management and general $3,548
-
11c · Fees: accounting
total $39,989 · program services $23,995 · management and general $15,994
-
11e · Fees: professional fundraising services
total $34,590 · fundraising $34,590
-
13 · Office expenses
total $3,005 · program services $2,404 · management and general $601
-
16 · Occupancy
total $47,379 · program services $42,641 · management and general $4,738
-
17 · Travel
total $2,583 · program services $2,583
-
23 · Insurance
total $10,155 · management and general $10,155
-
24a · Other expenses: CURRICULUM
total $46,133 · program services $46,133
-
24b · Other expenses: SUBSCRIPTION AND DUES
total $45,102 · program services $36,084 · management and general $9,018
-
24c · Other expenses: MARKETING AND OUTREACH
total $18,660 · program services $11,196 · management and general $3,732 · fundraising $3,732
-
24d · Other expenses: STAFF TRAINING
total $11,769 · program services $8,826 · management and general $2,943
-
24e · All other expenses
total $17,536 · program services $13,301 · management and general $4,235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,513 · end of year $21,259
-
2 · Savings and temporary cash investments
beginning of year $124,115 · end of year $102,470
-
3 · Pledges and grants receivable
end of year $121,460
-
9 · Prepaid expenses and deferred charges
end of year $12,051
-
15 · Other assets
beginning of year $13,532 · end of year $18,752
-
17 · Accounts payable and accrued expenses
end of year $1,060
-
19 · Deferred revenue
end of year $168,092
-
25 · Other liabilities
beginning of year $7,014 · end of year $6,279
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $168,146 · end of year $100,561
Mission and programs · 2023
Mission
WE PROVIDE VOCATIONAL TRAINING AND CREATE EMPLOYMENT AND MUSIC CENTRIC PERFORMANCE OPPRTUNITIES TO ENABLE PARTICIPANTS TO HARNESS THEIR TALENTS AND TO LEAD FULFILLING LIVES IN THEIR COMMUNITIES.
Activities or mission (Part I)
WE CREATE PATHWAYS TO ENABLE MUSICIANS ON THE AUTISM SPECTRUM TO OBTAIN GAINFUL WORK THROUGH EDUCATION AND IDENTIFYING MUSIC CENTRIC INTERNSHIPS AND WORK OPPORTUNITIES
-
THE ORGANIZATION'S FLAGSHIP PROGRAM IS THE 'JAZZ HANDS MUSIC ACADEMY'. THE ACADEMY PROVIDES INSTRUCTION IN THE AREAS OF VOICE, INSTRUMENT EDUCATION, MUSIC TECHNOLOGY, THEORY AND COMPOSITION, JOB READINESS. AND SOCIAL SKILLS DEVELOPMENT. ACADEMY PARTICIPANTS ENGAGE DIRECTLY WITH MUSIC INDUSTRY PROFESIONALS. INCLUSIVE COMMUNITY-BASED PAID AND VOLUNTEER PERFORMANCE OPPORTUNITIES ARE ARRANGED THROUGH THE ORGANIZATION'S JOB DEVELOPMENT TEAM AND ROBUST OUTREACH EFFORTS. THE ORGANIZATION IS FUNDED BY LOCAL AREA REGIONAL CENTERS, DONATIONS, GRANTS, AND PRIVATE PAY TUITION INCOME.
Expenses $691,157 · Revenue $583,336
As filed on the 2023 return.
Listed in Part VII
-
AIZEHI NOMO
BOARD MEMBER/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
HELEN WU
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS CORNISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IFUNANYA NWEKE
EXECUTIVE DIRECTOR
- Total calculated
- $60,723
- From this org
- $60,723
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349319333
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.