STRATEGY STUDIO / PUBLIC DATA EXPLORER

SWAN SONGS MUSICAL LAST WISHES

Cite this

Plain text SWAN SONGS MUSICAL LAST WISHES. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/203174875. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). SWAN SONGS MUSICAL LAST WISHES [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/203174875

MLA “SWAN SONGS MUSICAL LAST WISHES.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/203174875. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $540K · expenses $554K · assets $659K

EIN
20-3174875
Address
PO BOX 41475, AUSTIN, TX 78704-0025
Website
www.swansongs.org
NTEE code
P74
Subsection
501(c)(3)
Ruling year
2005
Cross-check
ProPublica Nonprofit Explorer

Mission

Swan Songs fulfills musical last wishes by organizing private concerts for individuals with a terminal illness or nearing the end of life. At no cost to the family, a favorite style of music or regional musician is brought directly to the home or care facility. Committed to supporting live music in the community, Swan Songs compensates its musicians for each performance.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Christine Albert Founder and CEO2021-2024 $100,301$392,238 1
Shannon Moody (former) Executive Director2022-2023 $23,590$144,058 1
Christine Albert Gage (former) Founder and CEO2017-2020 $57,083$93,283 1

Officers and directors, no compensation reported

26 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dr Joseph Annis Chair2021-2024 2 $0 reported 1
Gilbert Turrieta Vice Chair2022-2024 1 $0 reported 1
Harry Zimmerman Treasurer2021-2024 1 $0 reported 1
Liz Land Secretary2020-2024 1 $0 reported 1
Rabbi Marie Betcher Director2023-2024 1 $0 reported 1
Craig Calvert Director2017-2024 1 $0 reported 1
Judy Cantilo Director2020-2024 1 $0 reported 1
Rev Dr Carla Cheatham Director2017-2024 1 $0 reported 1
Simone Talma Flowers Director2020-2024 1 $0 reported 1
Randy House Director2017-2024 1 $0 reported 1
Heidi Kook-Willis Director2020-2024 1 $0 reported 1
Marsha Milam Director2022-2024 1 $0 reported 1
Johnna Wellesley Director2020-2024 1 $0 reported 1
Dr Joe Annis (former) Chair2017-2022 2 $0 reported 1
Jeryl Hoover (former) Director2022 1 $0 reported 1
Cindy Lind (former) Director2017-2022 1 $0 reported 1
Jeff Nash (former) Chairman2017-2021 1 $0 reported 1
Trisha Yost (former) Treasurer2021 1 $0 reported 1
Tricia Yost (former) Treasurer2017-2020 1 $0 reported 1
John Zimmerman (former) Board Member2020 1 $0 reported 1
Randall House (former) Board Member2020 1 $0 reported 1
Rabbi Cantor Marie Betcher (former) Board Member2017 1 $0 reported 1
Dr Ron Devere (former) Board Member2017 1 $0 reported 1
Terry Lickona (former) Board Member2017 1 $0 reported 1
Richard Perna (former) Board Member2017 1 $0 reported 1
Joe Stallone (former) Board Member2017 1 $0 reported 1

People by year

2024 · 14 people listed · 1 paid, $100K · 5 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christine Albert Founder and CEO40 $99,224$0$1,077 $100,3011
Dr Joseph Annis Chair2 $0$0$0 $01
Gilbert Turrieta Vice Chair1 $0$0$0 $01
Harry Zimmerman Treasurer1 $0$0$0 $01
Liz Land Secretary1 $0$0$0 $01
Rabbi Marie Betcher Director1 $0$0$0 $01
Craig Calvert Director1 $0$0$0 $01
Judy Cantilo Director1 $0$0$0 $01
Rev Dr Carla Cheatham Director1 $0$0$0 $01
Simone Talma Flowers Director1 $0$0$0 $01
Randy House Director1 $0$0$0 $01
Heidi Kook-Willis Director1 $0$0$0 $01
Marsha Milam Director1 $0$0$0 $01
Johnna Wellesley Director1 $0$0$0 $01
2023 · 15 people listed · 2 paid, $124K · 8 employees · 53 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christine Albert Founder and CEO40 $98,846$0$1,112 $99,9581
Shannon Moody Executive Director40 $22,939$0$651 $23,5901
Dr Joseph Annis Chair2 $0$0$0 $01
Gilbert Turrieta Vice Chair1 $0$0$0 $01
Harry Zimmerman Treasurer1 $0$0$0 $01
Liz Land Secretary1 $0$0$0 $01
Rabbi Marie Betcher Director1 $0$0$0 $01
Craig Calvert Director1 $0$0$0 $01
Judy Cantilo Director1 $0$0$0 $01
Rev Dr Carla Cheatham Director1 $0$0$0 $01
Simone Talma Flowers Director1 $0$0$0 $01
Randy House Director1 $0$0$0 $01
Heidi Kook-Willis Director1 $0$0$0 $01
Marsha Milam Director1 $0$0$0 $01
Johnna Wellesley Director1 $0$0$0 $01
2022 · 16 people listed · 2 paid, $262K · 5 employees · 57 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christine Albert Founder and CEO40 $141,615$0$364 $141,9791
Shannon Moody Executive Director40 $118,282$0$2,186 $120,4681
Dr Joe Annis Chair2 $0$0$0 $01
Harry Zimmerman Treasurer1 $0$0$0 $01
Liz Land Secretary1 $0$0$0 $01
Craig Calvert Director1 $0$0$0 $01
Judy Cantilo Director1 $0$0$0 $01
Rev Dr Carla Cheatham Director1 $0$0$0 $01
Simone Talma Flowers Director1 $0$0$0 $01
Jeryl Hoover Director1 $0$0$0 $01
Randy House Director1 $0$0$0 $01
Heidi Kook Willis Director1 $0$0$0 $01
Cindy Lind Director1 $0$0$0 $01
Marsha Milam Director1 $0$0$0 $01
Gilbert Turrieta Director1 $0$0$0 $01
Johnna Wellesley Director1 $0$0$0 $01
2021 · 14 people listed · 1 paid, $50K · 5 employees · 31 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christine Albert Founder and CEO10 $50,000$0$0 $50,0001
Dr Joseph Annis Secretary2 $0$0$0 $01
Liz Land Director1 $0$0$0 $01
Harry Zimmerman Director1 $0$0$0 $01
Craig Calvert Director1 $0$0$0 $01
Judy Cantilo Director1 $0$0$0 $01
Rev Dr Carla Cheatham Director1 $0$0$0 $01
Simone Talma Flowers Director1 $0$0$0 $01
Randy House Director1 $0$0$0 $01
Heidi Kook-Willis Director1 $0$0$0 $01
Cindy Lind Director1 $0$0$0 $01
Johnna Wellesley Director1 $0$0$0 $01
Jeff Nash Chairman1 $0$0$0 $01
Trisha Yost Treasurer1 $0$0$0 $01
2020 · 14 people listed · 1 paid, $57K · 5 employees · 66 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christine Albert Gage Founder and CEO10 $57,083$0$0 $57,0831
Jeff Nash Board Chair2 $0$0$0 $01
Tricia Yost Treasurer1 $0$0$0 $01
Dr Joe Annis Secretary1 $0$0$0 $01
Cindy Lind Board Member1 $0$0$0 $01
Craig Calvert Board Member1 $0$0$0 $01
Heidi Kook-Willis Board Member1 $0$0$0 $01
John Zimmerman Board Member1 $0$0$0 $01
Johnna Wellesley Board Member1 $0$0$0 $01
Judy Cantilo Board Member1 $0$0$0 $01
Liz Land Board Member1 $0$0$0 $01
Rev Dr Carla Cheatham Board Member1 $0$0$0 $01
Randall House Board Member1 $0$0$0 $01
Simone Talma Flowers Board Member1 $0$0$0 $01
2017 · 13 people listed · 1 paid, $36K · 5 employees · 56 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE A GAGE Founder/CEO20 $36,200$0$0 $36,2001
CINDY LIND Board Chair2 $0$0$0 $01
TRICIA YOST Treasurer2 $0$0$0 $01
CRAIG CALVERT Secretary2 $0$0$0 $01
DR JOE ANNIS Board Member1 $0$0$0 $01
RABBI CANTOR MARIE BETCHER Board Member1 $0$0$0 $01
REV DR CARLA CHEATHAM Board Member1 $0$0$0 $01
DR RON DEVERE Board Member1 $0$0$0 $01
RANDY HOUSE Board Member1 $0$0$0 $01
TERRY LICKONA Board Member1 $0$0$0 $01
JEFF NASH Board Member1 $0$0$0 $01
RICHARD PERNA Board Member1 $0$0$0 $01
JOE STALLONE Board Member1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$539,919$554,000 $659,442$581,343 $602,966$0 $100,301540
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$695,245$520,243 $689,643$595,424 $686,914$0 $123,548853
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$594,868$699,444 $539,005$420,422 $662,758$0 $262,447557
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$353,115$376,039 $536,612$525,082 $375,145$0 $50,000531
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$285,674$356,621 $506,334$461,442 $250,852$0 $57,083566
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$298,489$199,470 $341,171$333,254 $106,294$0 $36,200556

Funders of this organization

17 grantors reported grants to this organization, $500,305 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018-2024 7$115,309 2024$17,430
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CYNTHIA & GEO MITCHELL FOUNDATION Private foundation Fuzzy filed as “Swan Songs Musical Last Wishes” 2022-2024 3$74,000 2024$25,000
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NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2019-2024 6$65,000 2024$15,000
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ST DAVIDS FOUNDATION Public charity Exact 2021-2022, 2024 3$45,400 2024$5,400
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AUSTIN COMMUNITY FOUNDATION DAF sponsor Exact 2017, 2022-2024 4$44,650 2024$15,800
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UNLIKELY COLLABORATORS FOUNDATION Private foundation Fuzzy filed as “Swan Songs Musical Last Wishes” 2024 1$30,000 2024$30,000
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EFFIE AND WOFFORD CAIN FOUNDATION Private foundation Fuzzy filed as “SWAN SONGS MUSICAL LAST WISHES” 2020-2021 2$30,000 2021$15,000
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COMMUNITIES FOUNDATION OF TEXAS DAF sponsor Exact 2015, 2022 2$20,000 2022$10,000
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BBB SERVING THE HEART OF TEXAS Public charity Exact 2021 1$20,000 2021$20,000
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FORGOOD INC DAF sponsor Exact 2019-2020 2$12,347 2020$5,279
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TEJEMOS FOUNDATION Private foundation Fuzzy filed as “Swan Songs Musical Last Wishes” 2024 1$10,000 2024$10,000
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BILL M AND CECILE AUTREY HAM CHARITABLE FOUNDATION Private foundation Fuzzy filed as “SWAN SONGS MUSICAL LAST WISHES” 2022 1$10,000 2022$10,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2023 1$9,250 2023$9,250
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2024 1$7,500 2024$7,500
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MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2024 1$5,000 2024$5,000
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ASERACARE HOSPICE FOUNDATION Public charity Exact 2013 1$1,000 2013$1,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “SWAN SONGS MUSICAL LAST WISHES” 2021-2023 3$849 2023$293
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
DALLAS LEGAL HOSPICETXP74 $327,810$356,652 INTERIM EXECUTIVE DIRECTOR$0 Same NTEE code P74, revenue within 2x, same state
SUNSHINE HAVEN INCTXP74 $397,833$435,845 President$0 Same NTEE code P74, revenue within 2x, same state
PROJECT 4031 INCTXP74 $766,591$525,418 Executive Dir.$72,917 Same NTEE code P74, revenue within 2x, same state
TEXAS HOSPICE ORGANIZATION INCTXP74 $954,112$753,151 Exec Director$151,787 Same NTEE code P74, revenue within 2x, same state
GLASS-JOHNSON HOSPICE HOUSE INCTXP74 $501,712$238,881 PRESIDENT$0 Same NTEE code P74, revenue within 2x, same state
ABODE CONTEMPLATIVE CARE FOR THE DYINGTXP74 $458,725$694,025 CEO$53,077 Same NTEE code P74, revenue within 2x, same state
AURORA HOUSE FOUNDATIONTXP74 $524,477$596,170 Executive Director$69,942 Same NTEE code P74, revenue within 2x, same state
DEVINE AREA HEALTH AND HOSPICE RESOURCETXP74 $300,375$289,845 Director$0 Same NTEE code P74, revenue within 2x, same state
OUR HOSPICE HOUSETXP74 $1,056,565$517,447 EXECUTIVE DIRECTOR$51,338 Same NTEE code P74, revenue within 2x, same state
SHEPHERD HOMENYP74 $452,438$310,087 Executive Director$64,513 Same NTEE code P74, revenue within 2x
MERCY HOUSE OF CHAMBERSBURGPAP74 $964,315$1,160,700 Executive Director$75,000 Same NTEE code P74, revenue within 2x
GATEWAY HOUSE OF PEACE INCNYP74 $400,366$376,266 EXECUTIVE DIRECTOR$58,931 Same NTEE code P74, revenue within 2x
UPPER CHESAPEAKE RESIDENTIAL HOSPICE HOUSE INCMDP74 $913,620$1,385,211 VICE CHAIR$1,439,816 Same NTEE code P74, revenue within 2x
PALLIATIVE MEDICINE OF ACADIANALAP74 $848,590$1,460,987 NURSE PRACTI$137,070 Same NTEE code P74, revenue within 2x
LILY HOUSE INCMAP74 $563,198$574,131 PRESIDENT$0 Same NTEE code P74, revenue within 2x
HARBOR PALLIATIVE CARE SERVICES INCFLP74 $664,494$1,497,951 VICE CHAIR$0 Same NTEE code P74, revenue within 2x
LOUISIANA-MISSISSIPPI HOSPICE AND PALLIATIVE CARE ORGANIZATION INCLAP74 $287,380$365,391 Executive Direc$87,937 Same NTEE code P74, revenue within 2x
PAPPUS HOUSEPAP74 $756,934$702,667 EXECUTIVE DIRECTOR$85,000 Same NTEE code P74, revenue within 2x
OREGON HOSPICE & PALLIATIVE CARE ASSOCIATIONORP74 $393,761$438,167 CEO$202,723 Same NTEE code P74, revenue within 2x
OHI HOSPICE INCOHP74 $852,442$997,805 CHAIR/CEO$660,534 Same NTEE code P74, revenue within 2x
ELARA CARING HOSPICE FOUNDATIONMIP74 $307,347$224,929 EXECUTIVE DIRECTOR$23,992 Same NTEE code P74, revenue within 2x
SOLACE FRIENDS INCWIP74 $938,124$505,824 Executive Director$99,500 Same NTEE code P74, revenue within 2x
TONI AND TRISH HOUSE CARE FOR THE TERMINALLY ILLMIP74 $876,668$630,547 EXECUTIVE DIRECTOR$75,000 Same NTEE code P74, revenue within 2x
NEWAYGO COUNTY COMPASSION HOME FOR THE TERMINALLY ILLMIP74 $355,834$334,349 EXECUTIVE DI$88,506 Same NTEE code P74, revenue within 2x
INN ALONG THE WAYMEP74 $272,704$90,918 DIRECTOR, PRESIDENT$0 Same NTEE code P74, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$2,164,10173 222014–2024 MERCY HOUSE OF CHAMBERSBURG; AROOSTOOK HOSPICE FOUNDATION; RAY OF HOPE CANCER FOUNDATION; CANCER SUPPORT COMMUNITY and 18 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,960,477103 302016–2024 CORNING COMFORT CARE INC; PAPPUS HOUSE; RYAN HOUSE; HOSPICE OF MARTHAS VINEYARD INC and 26 more
UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC DAF sponsor$1,791,21620 32018–2024 SUNSET HOUSE INC; WEBSTER COMFORT CARE HOME; SHEPHERD HOME
JLH FOUNDATION Private foundation$1,150,0003 12019–2022 COMPASSIONATE TOUCH INC
HOPE 2 OTHERS FOUNDATION Private foundation$1,075,22911 12014–2024 AURORA HOUSE FOUNDATION
ARIZONA COMMUNITY FOUNDATION DAF sponsor$995,08523 32014–2024 RYAN HOUSE; NORTHLAND HOSPICE AND PALLIATIVE CARE INC; ROOTS & ROADS COMMUNITY HOSPICE FOUNDATION
VALLEY BAPTIST LEGACY FOUNDATION Private foundation$777,05510 22019–2023 SUNSHINE HAVEN INC; AURORA HOUSE FOUNDATION
THE GREATER NEW ORLEANS FOUNDATION DAF sponsor$744,54217 22010–2024 SEASONS THE CENTER OF CARING; LOUISIANA-MISSISSIPPI HOSPICE AND PALLIATIVE CARE ORGANIZATION INC
NORTHERN NEW YORK COMMUNITY FOUNDATION INC DAF sponsor$677,81412 22016–2024 HOSPICE FOUNDATION OF JEFFERSON COUNTY INC; FRIENDS OF LEWIS COUNTY HOSPICE INC
VIRGINIA G PIPER CHARITABLE TRUST 08-11-95 Private foundation$675,0001 12021–2021 RYAN HOUSE
FORGOOD INC funds this one DAF sponsor$634,15254 162010–2024 ABODE CONTEMPLATIVE CARE FOR THE DYING; DALLAS LEGAL HOSPICE; HOSPEACE HOUSE INC; PROJECT JOY AND HOPE FOR TEXAS and 12 more
WILDFLOWER FOUNDATION INC Private foundation$631,0353 12023–2025 HOSPEACE HOUSE INC
OREGON COMMUNITY FOUNDATION DAF sponsor$621,42911 12014–2024 OREGON HOSPICE & PALLIATIVE CARE ASSOCIATION
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$481,59212 52016–2024 PROJECT 4031 INC; CRYSTAL COAST HOSPICE HOUSE; PAPPUS HOUSE; TONI AND TRISH HOUSE CARE FOR THE TERMINALLY ILL and 1 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$475,21131 112019–2024 RYAN HOUSE; RAY OF HOPE CANCER FOUNDATION; KOKUA MAU INC; PROJECT JOY AND HOPE FOR TEXAS and 7 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $554,000 spent · pay $305,299 · grants $0 · events $160,768
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $177,297$160,211$10,862$6,224 32.0%
Other (as described)Artist Honorarium $108,252$108,252-- 19.5%
Pay: officers, directors, trustees, key employees $100,301$75,226$15,045$10,030 18.1%
Occupancy $30,233$25,653$2,815$1,765 5.5%
Fees: accounting $27,300-$27,300- 4.9%
Office expenses $22,923$16,317$1,266$5,340 4.1%
Information technology $21,022$17,838$1,957$1,227 3.8%
Payroll taxes $17,800$15,104$1,657$1,039 3.2%
All other expenses $10,337$8,870$902$565 1.9%
Other employee benefits $9,901$8,507$861$533 1.8%
Depreciation and depletion $8,013$7,212$801- 1.4%
Other (as described)National Expansion $7,018$7,018-- 1.3%
Other (as described)Songwriter Honorarium $6,000$6,000-- 1.1%
Insurance $4,896-$4,896- 0.9%
Advertising and promotion $1,369$1,163$127$79 0.2%
Fees: other services $1,338-$1,338- 0.2%
Fundraising events Eventdirect expenses; gross income $95,310$160,768reported apart
Total$554,000100%

View the filing

2023 · Form 990 · $520,243 spent · pay $299,058 · grants $0 · events $127,292
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $144,442$135,638$6,914$1,889 27.8%
Pay: officers, directors, trustees, key employees $123,548$96,200$16,173$11,175 23.7%
Other (as described)Artist Honorarium $103,693$103,693-- 19.9%
Occupancy $30,592$25,565$3,260$1,767 5.9%
Fees: accounting $27,195$18,763$7,186$1,246 5.2%
Payroll taxes $19,632$15,419$3,067$1,146 3.8%
Office expenses $17,584$15,840$1,351$393 3.4%
Other (as described)National Expansion $16,800$16,800-- 3.2%
Other employee benefits $11,436$9,610$1,208$619 2.2%
Information technology $10,432$8,717$1,112$603 2.0%
Other (as described)Miscellaneous Expenses $5,411$262$5,116$34 1.0%
Insurance $4,911$3,127$1,383$402 0.9%
Depreciation and depletion $4,567$3,390$1,177$0 0.9%
Fundraising events Eventdirect expenses; gross income $133,056$127,292reported apart
Total$520,243100%

View the filing

2022 · Form 990 · $699,444 spent · pay $463,112 · grants $0 · events $113,020
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $262,447$196,834$39,638$26,245 37.5%
Other salaries and wages $160,464$86,788$20,594$53,082 22.9%
Other (as described)Artist Honorarium $60,344$60,344$0$0 8.6%
Other (as described) EventEvent Expense $37,051$35,886$0$1,165 5.3%
Payroll taxes $31,199$20,908$4,422$5,869 4.5%
Occupancy $26,288$15,976$4,438$5,874 3.8%
Fees: accounting $20,506$73$15,591$4,842 2.9%
Office expenses $16,678$9,167$4,141$3,370 2.4%
Other (as described)National Expansion $14,575$14,575$0$0 2.1%
Other (as described)Merchant Fees $13,209$0$13,209$0 1.9%
All other expenses $12,193$6,856$2,816$2,521 1.7%
Information technology $11,955$6,665$2,839$2,451 1.7%
Other employee benefits $9,002$5,830$1,254$1,918 1.3%
Advertising and promotion $8,190$4,980$1,380$1,830 1.2%
Insurance $5,465$2,756$1,695$1,014 0.8%
Fees: other services $5,239$883$3,206$1,150 0.7%
Depreciation and depletion $2,797$1,411$867$519 0.4%
Conferences, conventions and meetings $1,417$715$439$263 0.2%
Fees: legal $425$2$323$100 0.1%
Fundraising events Eventdirect expenses; gross income $5,850$74,552reported apart
Total$699,444100%

View the filing

2021 · Form 990 · $376,039 spent · pay $166,728 · grants $0 · events $36,133
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $100,111$84,918$12,661$2,532 26.6%
Fees: other services $97,300$76,867$15,568$4,865 25.9%
Pay: officers, directors, trustees, key employees $50,000$37,500$7,500$5,000 13.3%
Other (as described)Musician - Artist Honorarium $35,660$35,660-- 9.5%
Occupancy $23,422$18,503$3,748$1,171 6.2%
Fees: accounting $21,007$731$18,677$1,599 5.6%
Payroll taxes $11,351$8,915$1,773$663 3.0%
Other (as described)Miscellaneous $7,932-$4,346$7,806$4,472 2.1%
Advertising and promotion $6,738$5,323$1,078$337 1.8%
Office expenses $5,979$4,724$957$298 1.6%
Other employee benefits $5,266$5,028$174$64 1.4%
Insurance $4,705-$4,705- 1.3%
Depreciation and depletion $2,797$2,210$448$139 0.7%
Other (as described)Musician - Mileage Reimbursement $2,064$2,064-- 0.5%
Information technology $1,417$1,119$227$71 0.4%
Conferences, conventions and meetings $290$229$46$15 0.1%
Fundraising events Eventdirect expenses; gross income $11,247$35,843reported apart
Total$376,039100%

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2020 · Form 990 · $356,621 spent · pay $159,651 · grants $0 · events $75,900
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $86,200$67,687$10,533$7,980 24.2%
Pay: officers, directors, trustees, key employees $57,083$44,824$6,975$5,284 16.0%
Other (as described)Musician - Artist Honorarium $49,438$49,438$0$0 13.9%
Other (as described) EventEvent Expense $44,417$42,819$0$1,598 12.5%
Occupancy $26,939$20,005$3,945$2,989 7.6%
Office expenses $19,551$16,912$1,803$836 5.5%
Fees: other services $18,445$9,967$7,331$1,147 5.2%
Payroll taxes $12,411$9,746$1,516$1,149 3.5%
Other (as described)Catering $12,177$10,002$0$2,175 3.4%
Fees: accounting $8,497$4,591$3,377$529 2.4%
Insurance $5,426$0$5,426$0 1.5%
Other employee benefits $3,957$3,107$484$366 1.1%
Other (as described)Musician - Mileage Reimbursement $3,278$2,591$391$296 0.9%
Depreciation and depletion $2,584$2,043$308$233 0.7%
All other expenses $2,449$1,936$291$222 0.7%
Information technology $1,871$1,479$223$169 0.5%
Advertising and promotion $1,455$1,081$213$161 0.4%
Conferences, conventions and meetings $443$350$53$40 0.1%
Fundraising events Eventdirect expenses; gross income $63,669$31,040reported apart
Total$356,621100%

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2017 · Form 990 · $199,470 spent · pay $88,882 · grants $0 · events $64,544
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $81,554$65,561$14,093$1,900 40.9%
Other (as described)Musician - Artist Honorarium $53,588$53,588$0$0 26.9%
Occupancy $15,071$12,116$2,604$351 7.6%
Other (as described)Program - Outreach $12,639$12,639$0$0 6.3%
Payroll taxes $7,328$5,891$1,266$171 3.7%
Office expenses $7,112$5,717$1,229$166 3.6%
Other (as described)Musician - Mileage Reimbursement $4,133$4,133$0$0 2.1%
Information technology $4,041$3,249$698$94 2.0%
Depreciation and depletion $3,511$2,822$607$82 1.8%
Insurance $3,173$2,551$548$74 1.6%
Other (as described)Independent Contractor Fees $2,970$2,388$513$69 1.5%
All other expenses $1,783$1,433$308$42 0.9%
Fees: accounting $924$0$924$0 0.5%
Fees: management $625$502$108$15 0.3%
Fees: other services $430$346$74$10 0.2%
Advertising and promotion $346$278$60$8 0.2%
Conferences, conventions and meetings $242$242$0$0 0.1%
Fundraising events Eventdirect expenses; gross income $253,937$64,302reported apart
Total$199,470100%

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