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Nonprofiteer
← ATLANTA MUSIC PROJECT INC

Form 990 for tax year 2023

Filed by ATLANTA MUSIC PROJECT INC.

Totals

Total revenue
$5,898,309
Total expenses
$3,631,057
Contributions and grants received
$5,736,357
Grants paid
$178,326
Program service revenue
$152,569
Investment income
$4,766
Other revenue
$4,617
Total assets, end of year
$7,722,651
Total liabilities, end of year
$672,507
Net assets or fund balances, end of year
$7,050,144
Program services expenses (Part IX)
$2,969,915
Management and general expenses
$499,236
Fundraising expenses
$161,906
Program service expenses (Part III)
$2,969,915

Program services were 81.8% 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)

    $251,045

  • 1f · All other contributions, gifts and grants

    $5,485,312

  • 1g · Noncash contributions included above

    $54,575

  • 2a · Program service revenue: MUSIC PROGRAM

    total $152,569 · related or exempt $152,569

  • 3 · Investment income

    total $4,766 · excluded $4,766

  • 11a · Other revenue: OTHER REVENUE

    total $4,617 · related or exempt $50 · unrelated business $4,567

  • 11e · Other revenue, total

    $4,617

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $178,326 · program services $178,326

  • 5 · Compensation of officers, directors and key employees

    total $412,247 · program services $226,709 · management and general $126,168 · fundraising $59,370

  • 7 · Other salaries and wages

    total $1,646,587 · program services $1,393,778 · management and general $185,568 · fundraising $67,241

  • 10 · Payroll taxes

    total $165,891 · program services $120,474 · management and general $28,592 · fundraising $16,825

  • 11c · Fees: accounting

    total $22,036 · program services $11,018 · management and general $11,018

  • 11f · Fees: investment management

    total $2,760 · management and general $2,760

  • 12 · Advertising and promotion

    total $48,332 · program services $24,166 · management and general $24,166

  • 13 · Office expenses

    total $176,923 · program services $112,521 · management and general $64,402

  • 16 · Occupancy

    total $90,589 · program services $81,530 · management and general $9,059

  • 17 · Travel

    total $267,132 · program services $240,419 · management and general $26,713

  • 22 · Depreciation, depletion and amortization

    total $153,443 · program services $153,443

  • 23 · Insurance

    total $42,347 · program services $37,186 · management and general $5,161

  • 24a · Other expenses: MUSICAL EVENTS

    total $192,183 · program services $192,183

  • 24b · Other expenses: INSTRUMENTS, REPAIRS, A

    total $81,814 · program services $81,814

  • 24c · Other expenses: MISCELLANEOUS

    total $40,788 · program services $32,661 · management and general $8,127

  • 24d · Other expenses: EVALUATIONS

    total $33,444 · program services $33,444

  • 24e · All other expenses

    total $76,215 · program services $50,243 · management and general $7,502 · fundraising $18,470

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,129,704 · end of year $575,763

  • 2 · Savings and temporary cash investments

    end of year $31,346

  • 3 · Pledges and grants receivable

    beginning of year $1,009,882 · end of year $1,214,399

  • 10a · Land, buildings and equipment: cost or other basis

    $2,485,255

  • 10b · Land, buildings and equipment: accumulated depreciation

    $828,303

  • 10c · Land, buildings and equipment, net

    beginning of year $1,349,214 · end of year $1,656,952

  • 11 · Investments: publicly traded securities

    beginning of year $1,097,954 · end of year $3,678,661

  • 15 · Other assets

    beginning of year $640,188 · end of year $565,530

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,647 · end of year $95,350

  • 25 · Other liabilities

    beginning of year $649,126 · end of year $577,157

  • 27 · Net assets without donor restrictions

    beginning of year $3,531,310 · end of year $5,306,911

  • 28 · Net assets with donor restrictions

    beginning of year $978,859 · end of year $1,743,233

Mission and programs · 2023

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 37 SCHOLARSHIPS TO STUDENTS DURING THE YEAR.

    Expenses $2,969,915 · Grants $178,326 · Revenue $152,619

As filed on the 2023 return.

Listed in Part VII

  • John Sparrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Philip Juravel

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5
  • Byron Gibbs

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Racheal Woods

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Jennifer Dorian

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Sarah Griesenauer Barros

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ben Cherian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Deva Hirsch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Valerie Holmes

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Iman Hypolite MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • James Lock III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Aaron Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ceasar Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Andy Pittman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Lee Sheehan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ann Cross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Shawn Pacely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Aisha Moody

    CHEIF PROGRAM OFFICER

    Total calculated
    $139,799
    From this org
    $107,967
    From related orgs
    $0
    Other
    $31,832
    Hours/week
    50
  • Dantes Rameau

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $218,074
    From this org
    $185,577
    From related orgs
    $0
    Other
    $32,497
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $185,577
    Bonus
    $0
    Other
    $0
    Deferred
    $5,452
    Nontaxable benefits
    $27,045
    Filer's total
    $218,074

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
10 June 2025
IRS schema version
2023v6.0
Source object
202541699349300414

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