Totals
- Total revenue
- $886,693
- Total expenses
- $834,057
- Contributions and grants received
- $353,044
- Grants paid
- $0
- Program service revenue
- $531,741
- Investment income
- $0
- Other revenue
- $1,908
- Total assets, end of year
- $272,719
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $272,719
- Program services expenses (Part IX)
- $508,195
- Management and general expenses
- $153,826
- Fundraising expenses
- $172,036
- Program service expenses (Part III)
- $508,195
Program services were 60.9% 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
$353,044
-
2a · Program service revenue: MUSICAL GROUPS AND ARTIST
total $531,741 · related or exempt $531,741
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,908
-
10c · Net income from sales of inventory
total $1,908 · related or exempt $1,908
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $65,250 · program services $32,625 · fundraising $32,625
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $217,547 · program services $60,913 · management and general $78,317 · fundraising $78,317
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $24,963 · program services $6,989 · management and general $7,988 · fundraising $9,986
-
10 · Payroll taxes
total $23,254 · program services $7,906 · management and general $6,511 · fundraising $8,837
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $238,353 · program services $216,541 · management and general $8,572 · fundraising $13,240
-
12 · Advertising and promotion
total $4,997 · program services $1,089 · management and general $210 · fundraising $3,698
-
13 · Office expenses
total $23,520 · program services $19,201 · management and general $2,410 · fundraising $1,909
-
14 · Information technology
total $1,551 · program services $1,130 · management and general $421
-
15 · Royalties
total $0
-
16 · Occupancy
total $125,260 · program services $111,796 · management and general $12,621 · fundraising $843
-
17 · Travel
total $41,128 · program services $19,958 · management and general $9,186 · fundraising $11,984
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $803 · program services $100 · fundraising $703
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,072 · program services $7,536 · management and general $3,768 · fundraising $3,768
-
23 · Insurance
total $12,519 · program services $6,024 · management and general $4,382 · fundraising $2,113
-
24a · Other expenses: Printing and Publications
total $15,099 · program services $9,015 · management and general $5,484 · fundraising $600
-
24b · Other expenses: BANK AND MERCHANT FEES
total $9,000 · program services $38 · management and general $6,301 · fundraising $2,661
-
24c · Other expenses: Payroll Services
total $3,707 · management and general $3,707
-
24d · Other expenses: AUTO EXPENSES
total $3,605 · program services $2,285 · management and general $1,320
-
24e · All other expenses
total $8,429 · program services $5,049 · management and general $2,628 · fundraising $752
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,849 · end of year $146,526
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $490 · end of year $2,265
-
8 · Inventories for sale or use
beginning of year $37,689 · end of year $24,499
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$110,383
-
10b · Land, buildings and equipment: accumulated depreciation
$18,454
-
10c · Land, buildings and equipment, net
beginning of year $3,655 · end of year $91,929
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $94,400 · end of year $0
-
15 · Other assets
end of year $7,500
-
31 · Retained earnings, endowment or other funds
beginning of year $220,083 · end of year $272,719
Mission and programs · 2022
Mission
SEE SCHEDULE O.
-
ORGANIZE AND IMPLEMENTATION OF PRISON AND "AT RISK" JUVENILE OUTREACH PROGRAMS THROUGH MUSIC, SONGWRITING AND CONCERT EVENTS. PROVIDE MUSICAL INSTRUMENTS TO HELP REHABILITATE PRISONERS.
Expenses $508,195 · Revenue $533,648
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wayne KramerWAYNE KRAMER
CEO
- Total calculated
- $65,250
- From this org
- $65,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Thomas W LynchTHOMAS W LYNCH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Stan SavageSTAN SAVAGE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Billy BraggBILLY BRAGG
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bryn FreedmanBRYN FREEDMAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cary Caruso EsqCARY CARUSO ESQ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Adam McKayADAM MCKAY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shira PivenSHIRA PIVEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Thomas MorelloTHOMAS MORELLO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth E HartmanKENNETH E HARTMAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gloria RomeroGLORIA ROMERO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Luis RodriguezLUIS RODRIGUEZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lucy ArmendarizLUCY ARMENDARIZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Margaret Saadi KramerMARGARET SAADI KRAMER
CFO
- Total calculated
- $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
- 2022
- Filed
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342549349300644
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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