Totals
- Total revenue
- $1,128,263
- Total expenses
- $869,909
- Contributions and grants received
- $159,879
- Grants paid
- $61,324
- Program service revenue
- $967,844
- Investment income
- $540
- Other revenue
- $0
- Total assets, end of year
- $983,740
- Total liabilities, end of year
- $151,180
- Net assets or fund balances, end of year
- $832,560
- Program services expenses (Part IX)
- $744,788
- Management and general expenses
- $104,212
- Fundraising expenses
- $20,909
- Program service expenses (Part III)
- $744,788
Program services were 85.6% 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)
$10,000
-
1f · All other contributions, gifts and grants
$149,879
-
1g · Noncash contributions included above
$7,738
-
2a · Program service revenue: PROGRAM SERVICES
total $967,844 · related or exempt $967,844
-
3 · Investment income
total $540 · excluded $540
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $61,324 · program services $61,324
-
5 · Compensation of officers, directors and key employees
total $192,000 · program services $132,288 · management and general $51,456 · fundraising $8,256
-
7 · Other salaries and wages
total $338,567 · program services $338,567
-
9 · Other employee benefits
total $31,774 · program services $22,463 · management and general $8,024 · fundraising $1,287
-
10 · Payroll taxes
total $43,879 · program services $39,182 · management and general $4,048 · fundraising $649
-
11c · Fees: accounting
total $2,854 · management and general $2,854
-
11g · Fees: other
total $7,200 · program services $7,200
-
12 · Advertising and promotion
total $4,247 · program services $4,247
-
13 · Office expenses
total $29,682 · program services $22,312 · management and general $5,896 · fundraising $1,474
-
16 · Occupancy
total $78,355 · program services $58,766 · management and general $15,671 · fundraising $3,918
-
17 · Travel
total $32,239 · program services $32,239
-
19 · Conferences, conventions and meetings
total $2,718 · program services $2,718
-
20 · Interest
total $10,256 · management and general $10,256
-
22 · Depreciation, depletion and amortization
total $3,201 · program services $2,589 · management and general $490 · fundraising $122
-
23 · Insurance
total $7,741 · program services $5,806 · management and general $1,548 · fundraising $387
-
24a · Other expenses: OTHER EQUIPMENT
total $15,608 · program services $12,990 · management and general $2,618
-
24b · Other expenses: FUNDRAISING EXPENSES
total $4,713 · fundraising $4,713
-
24c · Other expenses: MEALS
total $2,058 · program services $1,543 · management and general $412 · fundraising $103
-
24d · Other expenses: DUES
total $779 · management and general $779
-
24e · All other expenses
total $714 · program services $554 · management and general $160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $641,644 · end of year $870,328
-
4 · Accounts receivable
beginning of year $54,669 · end of year $82,321
-
10a · Land, buildings and equipment: cost or other basis
$85,981
-
10b · Land, buildings and equipment: accumulated depreciation
$63,557
-
10c · Land, buildings and equipment, net
beginning of year $19,757 · end of year $22,424
-
14 · Intangible assets
beginning of year $1,439 · end of year $863
-
15 · Other assets
beginning of year $7,804 · end of year $7,804
-
17 · Accounts payable and accrued expenses
beginning of year $1,207 · end of year $1,280
-
25 · Other liabilities
beginning of year $149,900 · end of year $149,900
-
27 · Net assets without donor restrictions
beginning of year $488,674 · end of year $682,258
-
28 · Net assets with donor restrictions
beginning of year $85,532 · end of year $150,302
Mission and programs · 2022
Mission
MUSICWORKS PROVIDES MUSIC THERAPY SERVICES TO RESTORE, IMPROVE, AND MAINTAIN THE QUALITY OF LIFE OF ALL INDIVIDUALS THOUGHOUT THE DELAWARE VALLEY WHO ARE CHALLENGED BY AUTISM, SPECIAL NEEDS, ILLNESS, AND AGING.
Activities or mission (Part I)
MUSICWORKS PROVIDES MUSIC THERAPY SERVICES TO RESTORE, IMPROVE, AND MAINTAIN THE QUALITY OF LIFE OF ALL INDIVIDUALS THROUGHOUT THE DELAWARE VALLEY WHO ARE CHALLENGED BY AUTISM, SPECIAL NEEDS, ILLNESS, OR AGING.
-
MUSIC THERAPY SERVICES
Expenses $744,788 · Grants $61,324
-
MANAGEMENT AND GENERAL EXPENSES RELATED TO THE FIRST PURPOSE OF THE ORGANIZATION
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lori O'LearyLORI O'LEARY
EXEC DIRECTO
- Total calculated
- $121,795
- From this org
- $96,000
- From related orgs
- $0
- Other
- $25,795
- Hours/week
- 40
-
Gerald O'LearyGERALD O'LEARY
DIRECTOR/VIC
- Total calculated
- $100,146
- From this org
- $96,000
- From related orgs
- $0
- Other
- $4,146
- Hours/week
- 40
-
Jennifer DelucaJENNIFER DELUCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeshahnton EssexJESHAHNTON ESSEX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Junell Y HarrisJUNELL Y HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda C HohnLINDA C HOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Virginia MarounVIRGINIA MAROUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridget MoranBRIDGET MORAN
DIRECTOR
- Total calculated
- $0
-
Edward C MorelandEDWARD C MORELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Diane BarberDIANE BARBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Brenda Shay DuskaBRENDA SHAY DUSKA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy L JershkyWENDY L JERSHKY
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn MarshallGLENN MARSHALL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
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
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349311658
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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