Totals
- Total revenue
- $1,043,512
- Total expenses
- $525,561
- Contributions and grants received
- $1,015,272
- Grants paid
- $0
- Program service revenue
- $27,475
- Investment income
- $0
- Other revenue
- $765
- Total assets, end of year
- $1,002,324
- Total liabilities, end of year
- $22,091
- Net assets or fund balances, end of year
- $980,233
- Program services expenses (Part IX)
- $271,841
- Management and general expenses
- $145,713
- Fundraising expenses
- $108,007
- Program service expenses (Part III)
- $271,841
Program services were 51.7% 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.
-
1b · Membership dues
$85,331
-
1f · All other contributions, gifts and grants
$929,941
-
2a · Program service revenue: CONSULTING FEES
total $16,950 · related or exempt $16,950
-
2b · Program service revenue: CONFERENCE REGISTRATIO
total $10,275 · related or exempt $10,275
-
2c · Program service revenue: VIRTUAL EVENT REGISTRA
total $250 · related or exempt $250
-
11a · Other revenue: MISCELLANEOUS INCOME
total $765 · excluded $765
-
11e · Other revenue, total
$765
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,338 · program services $19,084 · management and general $11,452 · fundraising $45,802
-
7 · Other salaries and wages
total $230,115 · program services $135,828 · management and general $53,510 · fundraising $40,777
-
9 · Other employee benefits
total $47,814 · program services $26,193 · management and general $10,628 · fundraising $10,993
-
10 · Payroll taxes
total $23,117 · program services $11,817 · management and general $4,933 · fundraising $6,367
-
11b · Fees: legal
total $7,427 · program services $1,200 · management and general $6,227
-
11c · Fees: accounting
total $22,800 · management and general $22,800
-
11g · Fees: other
total $15,814 · program services $11,053 · management and general $2,096 · fundraising $2,665
-
12 · Advertising and promotion
total $200 · program services $200
-
13 · Office expenses
total $8,857 · program services $2,382 · management and general $6,216 · fundraising $259
-
14 · Information technology
total $8,580 · program services $141 · management and general $8,439
-
17 · Travel
total $23,886 · program services $11,492 · management and general $12,284 · fundraising $110
-
19 · Conferences, conventions and meetings
total $34,601 · program services $34,601
-
23 · Insurance
total $3,176 · management and general $3,176
-
24a · Other expenses: APPLICATION FEE
total $9,765 · program services $9,765
-
24b · Other expenses: FESTIVAL CULTURAL ACTIV
total $3,363 · program services $3,363
-
24c · Other expenses: GIFTS
total $2,786 · program services $2,087 · management and general $667 · fundraising $32
-
24d · Other expenses: STAFF PROFESSIONAL DEVE
total $2,585 · management and general $2,585
-
24e · All other expenses
total $4,337 · program services $2,635 · management and general $700 · fundraising $1,002
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $461,239 · end of year $989,421
-
3 · Pledges and grants receivable
end of year $999
-
4 · Accounts receivable
beginning of year $1,100 · end of year $5,484
-
9 · Prepaid expenses and deferred charges
beginning of year $1,055 · end of year $6,420
-
17 · Accounts payable and accrued expenses
beginning of year $1,112 · end of year $22,091
-
27 · Net assets without donor restrictions
beginning of year $62,282 · end of year $62,233
-
28 · Net assets with donor restrictions
beginning of year $400,000 · end of year $918,000
Mission and programs · 2023
Mission
EQUITY ARC IS A COALITION CHARGED BY ITS DIVERSE MEMBERSHIP OF LOCAL AND NATIONAL ORGANIZATIONS TO ALIGN, PROMOTE, AND DEVELOP EQUITABLE OPPORTUNITIES FOR ASPIRING CLASSICAL MUSICIANS FROM UNDERREPRESENTED ETHNICITIES.
-
THE NATIONAL PATHWAYS FESTIVAL AND CONVENING: THE EQUITY ARC NATIONAL PATHWAYS FESTIVAL AND CONVENING BROUGHT 57 PRECOLLEGE FELLOWS AND TWO ALUMNI FROM 17 PATHWAYS PROGRAMS ACROSS THE COUNTRY TO NASHVILLE FOR A MULTIDAY MUSICAL EXPERIENCE THAT INCLUDED SECTIONALS LED BY PRINCIPAL MUSICIANS OF THE NASHVILLE SYMPHONY, REHEARSALS LED BY MAESTRO GIANCARLO GUERRERO, AND A CULMINATING SIDE-BY-SIDE PERFORMANCE OF HENRY T. BURLEIGH'S THE YOUNG WARRIOR, ADOLPHUS HAILSTORK'S AN AMERICAN PORT OF CALL, AND SHOSTAKOVICH'S 5TH SYMPHONY SIDE BY SIDE WITH MUSICIANS FROM THE NASHVILLE SYMPHONY. IN ADDITION TO THESE INVALUABLE LEARNING OPPORTUNITIES, FELLOWS PARTICIPATED IN PANEL DISCUSSIONS, SHARED THEIR PERSPECTIVES WITH THE FIELD, INTERACTED WITH REPRESENTATIVES FROM LEADING COLLEGIATE AND SUMMER STUDY INSTITUTIONS THROUGH OUR FORMAL FAIR, AND SPENT AN AFTERNOON AT VANDERBILT UNIVERSITY. EQUITY ARC PAYS APPLICATION FEES FOR ALL MUSICIANS NOMINATED TO AUDITION FOR THE PATHWAYS ORCHESTRA TO HELP ELIMINATE A BARRIER TO PARTICIPATION. EQUITY ARC ALSO ENGAGED PAID STUDENT INTERNS TO HELP PLAN AND CAPTURE THE STORY OF OUR TIME IN NASHVILLE. 100 ADMINISTRATORS AND SUPPORTERS JOINED THE CONCURRENT SUMMIT SESSIONS, TAKING PART IN STRATEGIC CONVERSATIONS FURTHERING COLLABORATIVE ACTION TO BUILD EQUITY IN THE FIELD. FEATURES OF THE SUMMIT INCLUDED FIVE PANEL DISCUSSIONS, WORKING GROUPS, AND IMPORTANT NETWORKING WITH COLLEAGUES ACROSS THE COUNTRY. THIS ANNUAL EXPERIENCE WILL CONTINUE TO STRENGTHEN OUR COALITION.
Expenses $137,264 · Revenue $6,875
-
MEMBER SERVICES: COMMON APPLICATION FOR SUMMER STUDY: THE COMMON APPLICATION FOR SUMMER STUDY IS A FREE RESOURCE FOR MUSICIANS OF COLOR TO APPLY TO MULTIPLE SUMMER MUSIC FESTIVALS WITH ONE APPLICATION AND ONE AUDITION. IN FY24, EQUITY ARC WORKED WITH 18 PARTNERS OPERATING 24 PROGRAMS TO REFINE AND PRESENT THE COMMON APPLICATION '24, ULTIMATELY SERVING 175 INDIVIDUAL APPLICANTS WHO RECEIVED ROBUST FINANCIAL SUPPORT TO ATTEND THEIR SUMMER PROGRAM OF CHOICE. WE REFINED THE VIRTUAL SUMMER STUDY FAIR AND SHARED EXCERPT LIST, IMPROVING THE EXPERIENCE FOR APPLICANTS AND PARTNERS ALIKE. WE ALSO EXPANDED OUR PARTNER LIST TO INCLUDE FOUR NEW PARTNERS, EXPANDING THE BREADTH OF SUMMER STUDY OPPORTUNITIES FOR MUSICIANS NATIONWIDE. EQUITY ARC PAID THE APPLICATION FEES FOR ALL ELIGIBLE APPLICANTS, AND EACH PARTNER RENEWED THEIR COMMITMENT TO PROVIDING AT LEAST ONE FULL TUITION SCHOLARSHIP TO AN EQUITY ARC FELLOW.
Expenses $69,309 · Revenue $13,650
-
NATIONAL COLLECTIVE FOR MUSICAL PATHWAYS: IN FALL OF 2022, EQUITY ARC LAUNCHED THE NATIONAL COLLECTIVE FOR MUSICAL PATHWAYS, AN ALLIANCE OF RIGOROUS PRECOLLEGE MUSIC TRAINING PROGRAMS COMMITTED TO REMOVING BARRIERS AND ACCELERATING THE PROGRESS OF BIPOC (BLACK, INDIGENOUS, AND PEOPLE OF COLOR) MUSICIANS. SINCE 2022, THE COLLECTIVE HAS GROWN FROM 12 TO 20 PROGRAMS AND EQUITY ARC HAS INVESTED IN STRENGTHENING PATHWAYS WORK AND CREATING NEW OPPORTUNITIES FOR PATHWAYS' MUSICIANS. WE HAVE RAISED PILOT FUNDS FOR AN INSTRUMENT FUND THAT WILL SUPPORT PATHWAYS' MUSICIANS PURSUING PERFORMANCE IN THEIR COLLEGIATE STUDY. THIS SEASON, EQUITY ARC CONDUCTED AN ALUMNI SURVEY IN PARTNERSHIP WITH AIM AND ARROW TO INFORM THE ALUMNI NETWORK WE SEEK TO ESTABLISH. WE HAVE ALSO DEVOTED RESOURCES TO BUILDING BEST PRACTICES FOR PATHWAYS' WORK THAT CAN INFORM OTHER PRE-COLLEGE PROGRAMS THAT DO NOT HAVE THE DEDICATED HUMAN AND FINANCIAL RESOURCES OF PATHWAYS' PROGRAM. THE INCREASED VISIBILITY OF THE COLLECTIVE HAS GIVEN NEWLY ESTABLISHED AND PRE-EXISTING PATHWAYS' PROGRAMS A PLACE TO FIND GUIDANCE AND HAS ATTRACTED MAJOR FUNDING OPPORTUNITIES. EQUITY ARC PROVIDES CONSULTING SERVICES TO MEMBERS OF THE COLLECTIVE FOR PURPOSES INCLUDING EVENT DESIGN AND DEVELOPING STRATEGIC GOALS. EQUITY ARC STAFF PROVIDE CONSULTATION, AND EXTERNAL CONSULTANTS ARE ENGAGED AS NEEDED.
Expenses $65,268 · Revenue $6,950
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles GrodeCHARLES GRODE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery Tribble JrJEFFERY TRIBBLE JR
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan MartinJONATHAN MARTIN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Emily Liao MasterEMILY LIAO MASTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anjoli Ferrara-ClaytonANJOLI FERRARA-CLAYTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael AngellMICHAEL ANGELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BowmanJENNIFER BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abra BushABRA BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark ChurchillMARK CHURCHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark GillespieMARK GILLESPIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Snyder KozorozJENNY SNYDER KOZOROZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Drago LuellenKATHERINE DRAGO LUELLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria MathiesonMARIA MATHIESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony MazzocchiANTHONY MAZZOCCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ian SaundersIAN SAUNDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edgar L Smith JrEDGAR L SMITH JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie WakemanSTEFANIE WAKEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stanford ThompsonSTANFORD THOMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $76,338
- From this org
- $0
- From related orgs
- $69,635
- Other
- $6,703
- 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 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530159349300728
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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