Totals
- Total revenue
- $1,911,143
- Total expenses
- $1,961,579
- Contributions and grants received
- $1,434,154
- Grants paid
- $107,378
- Program service revenue
- $444,469
- Investment income
- $25,520
- Other revenue
- $7,000
- Total assets, end of year
- $1,692,304
- Total liabilities, end of year
- $268,537
- Net assets or fund balances, end of year
- $1,423,767
- Program services expenses (Part IX)
- $1,512,375
- Management and general expenses
- $329,413
- Fundraising expenses
- $119,791
- Program service expenses (Part III)
- $1,512,375
Program services were 77.1% 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)
$318,478
-
1f · All other contributions, gifts and grants
$1,115,676
-
2a · Program service revenue: STUDENT FEES
total $444,469 · related or exempt $444,469
-
3 · Investment income
total $24,491 · excluded $24,491
-
7a · Gross sales of assets other than inventory
securities $86,389
-
7b · Less cost or other basis and sales expenses
securities $85,360
-
7c · Gain or loss
securities $1,029
-
7d · Net gain or loss
total $1,029 · excluded $1,029
-
10a · Gross sales of inventory
$6,358
-
10b · Cost of goods sold
$6,068
-
10c · Net income from sales of inventory
total $290
-
11a · Other revenue: MISECELLANEOUS INCOME
total $6,710 · related or exempt $6,710
-
11e · Other revenue, total
$6,710
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $107,378 · program services $107,378
-
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 $181,285 · program services $149,957 · management and general $13,885 · fundraising $17,443
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $629,174 · program services $526,999 · management and general $40,864 · fundraising $61,311
-
8 · Pension plan contributions
total $14,778 · program services $10,664 · management and general $2,876 · fundraising $1,238
-
9 · Other employee benefits
total $62,398 · program services $45,030 · management and general $12,142 · fundraising $5,226
-
10 · Payroll taxes
total $64,919 · program services $54,994 · management and general $3,541 · fundraising $6,384
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $78,310 · program services $3,618 · management and general $71,243 · fundraising $3,449
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $56,363 · program services $2,720 · management and general $51,049 · fundraising $2,594
-
12 · Advertising and promotion
total $22,811 · program services $11,042 · management and general $11,769
-
13 · Office expenses
total $30,549 · program services $11,114 · management and general $18,560 · fundraising $875
-
14 · Information technology
total $8,530 · program services $412 · management and general $7,726 · fundraising $392
-
15 · Royalties
total $0
-
16 · Occupancy
total $59,035 · program services $28,058 · management and general $30,977
-
17 · Travel
total $67,985 · program services $64,218 · management and general $3,710 · fundraising $57
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,079 · program services $5,508 · management and general $4,549 · fundraising $2,022
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $22,841 · program services $17,521 · management and general $5,320
-
23 · Insurance
total $15,820 · management and general $15,820
-
24a · Other expenses: ARTISTIC CONTRACTS
total $278,452 · program services $278,352 · management and general $100
-
24b · Other expenses: PROGRAM EXPENSES
total $204,338 · program services $171,750 · management and general $18,389 · fundraising $14,199
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $21,884 · program services $1,390 · management and general $15,893 · fundraising $4,601
-
24d · Other expenses: BAD DEBT
total $22,650 · program services $21,650 · management and general $1,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $840,796 · end of year $539,993
-
2 · Savings and temporary cash investments
beginning of year $101,180 · end of year $87,438
-
3 · Pledges and grants receivable
beginning of year $50,835 · end of year $82,250
-
4 · Accounts receivable
beginning of year $214 · end of year $7,627
-
9 · Prepaid expenses and deferred charges
beginning of year $6,481 · end of year $4,179
-
10a · Land, buildings and equipment: cost or other basis
$429,433
-
10b · Land, buildings and equipment: accumulated depreciation
$383,347
-
10c · Land, buildings and equipment, net
beginning of year $62,722 · end of year $46,086
-
11 · Investments: publicly traded securities
beginning of year $526,619 · end of year $924,331
-
15 · Other assets
beginning of year $400 · end of year $400
-
17 · Accounts payable and accrued expenses
beginning of year $9,211 · end of year $70,809
-
19 · Deferred revenue
beginning of year $181,443 · end of year $197,728
-
27 · Net assets without donor restrictions
beginning of year $1,190,317 · end of year $1,253,767
-
28 · Net assets with donor restrictions
beginning of year $208,276 · end of year $170,000
Mission and programs · 2023
Mission
THE MISSION OF DC YOUTH ORCHESTRA PROGRAM DCYOP IS MUSIC FOR YOUNG PEOPLE ACHIEVEMENT FOR LIFE. ITS GOALS ARE TO PROVIDE AFFORDABLE, ACCESSIBLE,QUALITY MUSIC INSTRUCTION CONTINUED ON SCHEDULE O
-
EDUCATION AND TRAINING DCYOP OFFERS COMPREHENSIVE GROUP LESSONS AND ENSEMBLE TRAINING ON ALL ORCHESTRAL INSTRUMENTS FOR STUDENTS AGES 4.5 TO 18. MORE THAN 600 STUDENTS PARTICIPATE IN GROUP CLASSES, ENSEMBLE REHEARSALS, AND PERFORMANCES EACH SEMESTER THROUGH THEIR MAIN-SITE PROGRAMMING AT TAKOMA EDUCATION CAMPUS AS WELL AS THROUGH THEIR SCHOOL PARTNERSHIPS. DCYOP ARE THE ONLY PREK-12 PROGRAM IN THE DC AREA THAT SEEKS TO MAKE HIGH QUALITY ENSEMBLE MUSIC EDUCATION AVAILABLE TO ALL STUDENTS, REGARDLESS OF BACKGROUND, SOCIOECONOMIC STATUS, OR ABILITY.
Expenses $1,512,375 · Grants $107,378 · Revenue $444,469
As filed on the 2023 return.
Listed in Part VII
-
Evan SolomonEVAN SOLOMON
ARTISTIC DIRECTOR
- Total calculated
- $136,509
- From this org
- $135,520
- From related orgs
- $0
- Other
- $989
- Hours/week
- 40
-
Elizabeth PurvesELIZABETH PURVES
DIRECTOR OF EXTERNAL AFFAIRS
- Total calculated
- $117,742
- From this org
- $116,861
- From related orgs
- $0
- Other
- $881
- Hours/week
- 40
-
Loretta ThompsonLORETTA THOMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $98,113
- From this org
- $81,827
- From related orgs
- $0
- Other
- $16,286
- Hours/week
- 40
-
Robert BlaineROBERT BLAINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea ErdmannANDREA ERDMANN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Michele RileyMICHELE RILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda CuretonLINDA CURETON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis De TrayDENNIS DE TRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly PattersonKIMBERLY PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey LeviJEFFREY LEVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly Maucher-LynchKIMBERLY MAUCHER-LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Seema LedanSEEMA LEDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stanford OliverSTANFORD OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Guericke Christopher RoyalGUERICKE CHRISTOPHER ROYAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531209349300433
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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