Totals
- Total revenue
- $2,220,776
- Total expenses
- $2,417,520
- Contributions and grants received
- $2,093,697
- Grants paid
- $81,923
- Program service revenue
- $79,146
- Investment income
- $47,933
- Other revenue
- $0
- Total assets, end of year
- $5,226,942
- Total liabilities, end of year
- $716,773
- Net assets or fund balances, end of year
- $4,510,169
- Program services expenses (Part IX)
- $1,899,814
- Management and general expenses
- $402,325
- Fundraising expenses
- $115,381
- Program service expenses (Part III)
- $1,899,814
Program services were 78.6% 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.
-
1e · Government grants (contributions)
$435,900
-
1f · All other contributions, gifts and grants
$1,657,797
-
1g · Noncash contributions included above
$66,285
-
2a · Program service revenue: MUSIC PROGRAM
total $79,146 · related or exempt $79,146
-
3 · Investment income
total $47,933 · excluded $47,933
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $81,923 · program services $81,923
-
5 · Compensation of officers, directors and key employees
total $256,626 · program services $128,313 · management and general $89,294 · fundraising $39,019
-
7 · Other salaries and wages
total $1,216,905 · program services $1,027,662 · management and general $143,493 · fundraising $45,750
-
10 · Payroll taxes
total $189,001 · program services $123,936 · management and general $53,309 · fundraising $11,756
-
11b · Fees: legal
total $26 · program services $13 · management and general $13
-
11c · Fees: accounting
total $13,390 · program services $6,695 · management and general $6,695
-
11g · Fees: other
total $10,518 · program services $5,259 · management and general $5,259
-
12 · Advertising and promotion
total $20,136 · management and general $20,136
-
13 · Office expenses
total $133,032 · program services $84,607 · management and general $48,425
-
16 · Occupancy
total $97,913 · program services $88,122 · management and general $9,791
-
19 · Conferences, conventions and meetings
total $17,567 · program services $2,166 · management and general $15,401
-
22 · Depreciation, depletion and amortization
total $146,693 · program services $146,693
-
23 · Insurance
total $50,108 · program services $44,001 · management and general $6,107
-
24a · Other expenses: MUSICAL EVENTS
total $68,825 · program services $68,825
-
24b · Other expenses: EVALUATIONS
total $30,000 · program services $30,000
-
24c · Other expenses: INSTRUMENTS, REPAIRS, A
total $29,273 · program services $29,273
-
24d · Other expenses: FUNDRAISING
total $18,856 · fundraising $18,856
-
24e · All other expenses
total $36,728 · program services $32,326 · management and general $4,402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,896,902 · end of year $1,129,704
-
3 · Pledges and grants receivable
beginning of year $339,435 · end of year $1,009,882
-
9 · Prepaid expenses and deferred charges
beginning of year $6,700
-
10a · Land, buildings and equipment: cost or other basis
$2,024,074
-
10b · Land, buildings and equipment: accumulated depreciation
$674,860
-
10c · Land, buildings and equipment, net
beginning of year $1,455,907 · end of year $1,349,214
-
11 · Investments: publicly traded securities
beginning of year $1,004,419 · end of year $1,097,954
-
15 · Other assets
beginning of year $0 · end of year $640,188
-
17 · Accounts payable and accrued expenses
beginning of year $61,061 · end of year $67,647
-
25 · Other liabilities
beginning of year $0 · end of year $649,126
-
27 · Net assets without donor restrictions
beginning of year $4,567,302 · end of year $3,531,310
-
28 · Net assets with donor restrictions
beginning of year $75,000 · end of year $978,859
Mission and programs · 2022
Mission
TO EMPOWER UNDERSERVED YOUTH TO REALIZE THEIR POSSIBILITIES THROUGH MUSIC.
Activities or mission (Part I)
TO INSPIRE SOCIAL CHANGE BY PROVIDING ATLANTA'S UNDERSERVED YOUTH THE OPPORTUNITY TO LEARN AND PERFORM MUSIC IN ORCHESTRA AND CHOIRS
-
BASED IN UNDER-RESOURCED COMMUNITIES, ATLANTA MUSIC PROJECT, INC., PROVIDES WORLD-CLASS MUSIC TRAINING AND PERFORMANCE OPPORTUNITIES SUPPORTING YOUTH GROWTH AND DEVELOPMENT. PROGRAMS SERVE STUDENTS KINDERGARTEN THROUGH COLLEGE AND INCLUDE BAND, ORCHESTRA, CHOIR AND COLLEGE & CAREER COUNSELING. THE ORGANIZATION REWARDED 31 SCHOLARSHIPS TO STUDENTS DURING THE YEAR.
Expenses $1,899,814 · Grants $81,923 · Revenue $79,146
As filed on the 2022 return.
Listed in Part VII
-
John SparrowJOHN SPARROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Philip JuravelPHILIP JURAVEL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Byron GibbsBYRON GIBBS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Angie WilliamsANGIE WILLIAMS
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Racheal WoodsRACHEAL WOODS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer DorianJENNIFER DORIAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Griesenauer BarrosSARAH GRIESENAUER BARROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben CherianBEN CHERIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deva HirschDEVA HIRSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Valerie HolmesVALERIE HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Iman Hypolite MDIMAN HYPOLITE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James Lock IIIJAMES LOCK III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron MitchellAARON MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ceasar MitchellCEASAR MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andy PittmanANDY PITTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lee TemplinLEE TEMPLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dawn RhodenDAWN RHODEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aisha MoodyAISHA MOODY
CHEIF PROGRAM OFFICER
- Total calculated
- $99,930
- From this org
- $97,019
- From related orgs
- $0
- Other
- $2,911
- Hours/week
- 50
-
Dantes RameauDANTES RAMEAU
CHIEF EXECUTIVE OFFICER
- Total calculated
- $149,500
- From this org
- $130,000
- From related orgs
- $0
- Other
- $19,500
- Hours/week
- 50
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
- 2022
- Filed
- 30 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411589349301131
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