Totals
- Total revenue
- $1,872,313
- Total expenses
- $2,281,723
- Contributions and grants received
- $1,941,654
- Grants paid
- $1,124,221
- Program service revenue
- $650
- Investment income
- -$2,164
- Other revenue
- -$67,827
- Total assets, end of year
- $1,156,605
- Total liabilities, end of year
- $228,896
- Net assets or fund balances, end of year
- $927,709
- Program services expenses (Part IX)
- $1,780,037
- Management and general expenses
- $372,490
- Fundraising expenses
- $129,196
- Program service expenses (Part III)
- $1,780,037
Program services were 78.0% 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.
-
1c · Fundraising events
$287,434
-
1f · All other contributions, gifts and grants
$1,654,220
-
2a · Program service revenue: APPEARANCE REVENUE
total $650 · related or exempt $650
-
3 · Investment income
total $15,935 · excluded $15,935
-
7a · Gross sales of assets other than inventory
securities $353,827
-
7b · Less cost or other basis and sales expenses
securities $371,926
-
7c · Gain or loss
securities -$18,099
-
7d · Net gain or loss
total -$18,099 · excluded -$18,099
-
8a · Fundraising events: gross income
$103,056
-
8a · Fundraising events: contributions included on line 1c
$287,434
-
8b · Fundraising events: direct expenses
$171,228
-
8c · Net income from fundraising events
total -$68,172 · excluded -$68,172
-
11a · Other revenue: OTHER INCOME
total $345 · excluded $345
-
11e · Other revenue, total
$345
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,124,221 · program services $1,124,221
-
5 · Compensation of officers, directors and key employees
total $153,073 · program services $68,123 · management and general $72,540 · fundraising $12,410
-
7 · Other salaries and wages
total $345,009 · program services $153,541 · management and general $163,498 · fundraising $27,970
-
9 · Other employee benefits
total $32,085 · program services $24,323 · management and general $7,762
-
10 · Payroll taxes
total $19,545 · program services $10,994 · management and general $5,735 · fundraising $2,816
-
11c · Fees: accounting
total $33,434 · program services $4,048 · management and general $29,386
-
11f · Fees: investment management
total $1,500 · management and general $1,500
-
11g · Fees: other
total $16,385 · program services $9,785 · fundraising $6,600
-
12 · Advertising and promotion
total $90,459 · program services $62,566 · management and general $16,771 · fundraising $11,122
-
13 · Office expenses
total $104,515 · program services $98,409 · fundraising $6,106
-
14 · Information technology
total $40,689 · program services $34,339 · management and general $6,350
-
16 · Occupancy
total $50,757 · program services $37,046 · management and general $13,711
-
17 · Travel
total $114,041 · program services $84,183 · management and general $44 · fundraising $29,814
-
22 · Depreciation, depletion and amortization
total $3,049 · program services $2,603 · management and general $446
-
23 · Insurance
total $9,043 · program services $6,904 · management and general $2,139
-
24a · Other expenses: BAD DEBT
total $48,500 · management and general $48,500
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $41,130 · program services $40,249 · management and general $881
-
24c · Other expenses: FUNDRAISING COSTS
total $31,357 · fundraising $31,357
-
24d · Other expenses: DELIVERY & FREIGHT
total $15,594 · program services $12,325 · management and general $2,721 · fundraising $548
-
24e · All other expenses
total $7,337 · program services $6,378 · management and general $506 · fundraising $453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $374,618 · end of year $269,779
-
2 · Savings and temporary cash investments
beginning of year $275,843 · end of year $78,989
-
4 · Accounts receivable
end of year $2,135
-
9 · Prepaid expenses and deferred charges
beginning of year $102,762 · end of year $64,574
-
10a · Land, buildings and equipment: cost or other basis
$43,306
-
10b · Land, buildings and equipment: accumulated depreciation
$40,743
-
10c · Land, buildings and equipment, net
beginning of year $3,661 · end of year $2,563
-
11 · Investments: publicly traded securities
beginning of year $729,234 · end of year $738,565
-
17 · Accounts payable and accrued expenses
beginning of year $12,997 · end of year $49,281
-
25 · Other liabilities
beginning of year $216,031 · end of year $179,615
-
27 · Net assets without donor restrictions
beginning of year $1,117,600 · end of year $334,704
-
28 · Net assets with donor restrictions
beginning of year $139,490 · end of year $593,005
Mission and programs · 2022
Mission
THE PRINCIPAL ACTIVITIES OF THE ORGANIZATION ARE TO PROVIDE EDUCATION AND CARE TO AFRICA'S MOST VULNERABLE CHILDREN.
Activities or mission (Part I)
PROVIDE GENERAL RELIEF AND CARE IN SUB-SAHARAN AFRICA, WITH A FOCUS ON CHILDREN'S PROGRAMS.
-
THE ORGANIZATION PROVIDES EDUCATION AND CARE IN AFRICA WITH A FOCUS ON CHILDREN'S PROGRAMS. THE ORGANIZATION ALSO BRINGS CHILDREN FROM AFRICA TO THE US FOR TRAINING, EDUCATION, AND CARE INTEGRATED WITH A TOURING PROGRAM.
Expenses $1,780,037 · Grants $1,124,221 · Revenue $650
As filed on the 2022 return.
Listed in Part VII
-
Raymond BarnettRAYMOND BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Max ClementsMAX CLEMENTS
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte DiorioCHARLOTTE DIORIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HunterROBERT HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne NelsonSUZANNE NELSON
DIRECTOR
- Total calculated
- $67,976
- From this org
- $63,988
- From related orgs
- $0
- Other
- $3,988
- Hours/week
- 5 + 1 related
-
Alexander PalmerALEXANDER PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gordon TonnGORDON TONN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julia TracyJULIA TRACY
CHIEF CREATIVE OFFICER
- Total calculated
- $89,085
- From this org
- $78,154
- From related orgs
- $0
- Other
- $10,931
- Hours/week
- 40
-
Terry TourandTERRY TOURAND
CONTROLLER
- Total calculated
- $0
- Hours/week
- 30 + 10 related
-
Rheanne LechkobitRHEANNE LECHKOBIT
CHIEF OPERATIONS DIRECTOR
- Total calculated
- $0
- Hours/week
- 24 + 16 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FRIENDS IN THE WEST (CANADA)
PROVISION OF CAPITAL ASSETS FOR USE BY QUALIFIED DONORS. · CA
-
FRIENDS IN THE WEST INTERNATIONAL (UK)
PROVISION OF FOOD, SHELTER, AND EDUCATION FOR CHILDREN IN AFRICA. · UK
-
MUSIC FOR LIFE ACADEMY LIMITED (UK)
FUNDRAISING · UK
-
MUSIC FOR LIFE TRUST (SOUTH AFRICA)
PROVISION OF MUSIC THERAPY PROGRAMS, FOOD, SHELTER, AND EDUCATION · UK
-
MUSIC FOR LIFE INSTITUTE (CANADA)
OPERATE TOURING CHILDREN'S CHOIRS AND PROVISION OF FOOD, SHELTER, EDUCATION · CA
-
MUSIC FOR LIFE FOUNDATION
HOLD AND MANAGE ASSETS AND PROPERTY USED BY CERTAIN RELATED PARTIES · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MUSIC FOR LIFE RECORDS LIMITED (UK)
CD SALES · UK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400469349302670
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