Youth Philharmonic Orchestra, operating under the name City Heights Music School Mariachi Victoria de San Diego Music123, is located in San Diego, CA. The organization was established in 2004. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, City Heights Music School Mariachi Victoria DE San Diego Music123 employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Heights Music School Mariachi Victoria DE San Diego Music123 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, City Heights Music School Mariachi Victoria DE San Diego Music123 generated $334.6k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 56.4% each year . All expenses for the organization totaled $542.8k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
INSTRUCTION FOR CHILDREN IN UNDERSERVED NEIGHBORHOODS TO PLAY MUSICAL INSTRUMENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION IMPACT CONTINUES TO GROW THROUGH THE DEVELOPMENT OF PROGRAMMING SUPPORTING ITS MISSION TO CHANGE LIVES THROUGH MUSIC. OUR COMMUNITY MUSIC, DANCE, AND ART CLASSES REACH AN AVERAGE 200 STUDENTS PER WEEK THROUGHOUT THE YEAR. MORE THAN 2000 STUDENTS IN GRADES TK-6 ATTENDED A 15-WEEK SESSION OF WEEKLY, IN-SCHOOL AND AFTER-SCHOOL MUSIC123 CLASSES AT 5 UNDERSERVED SCHOOLS. FUNDING THROUGH SAN DIEGO UNIFIED, SOUTH BAY UNION SCHOOL DISTRICT, AND THE SAN DIEGO FOUNDATION ENROLLED 495 STUDENTS, AS WELL, IN SUMMER MULTI-ARTS CAMPS. OUR PREMIERE ENSEMBLE, MARIACHI VICTORIA DE SAN DIEGO, MADE UP OF 15 DEDICATED MUSICIANS OF AGES 12 THROUGH ADULT, PERFORMED ALMOST EVERY WEEKEND AT COMMUNITY EVENTS AND THE CITY-SPONSORED EVENT OF DECEMBER NIGHTS (BALBOA PARK) REACHING MORE THAN 3000 SAN DIEGO RESIDENTS. THROUGH OUR DIVERSE AND RELEVANT PROGRAMMING, WE REINVIGORATE A SENSE OF COMMUNITY WHILE PROVIDING A POSITIVE, WEEKLY INFUSION OF ENERGY FOR NOT ONLY STUDENTS, BUT PARENTS, TEACHERS, AND STAFF.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Victoria Eicher President And Executive Director, Director | OfficerTrustee | 30 | $46,500 |
Monica Hutchins Director | Trustee | 1 | $0 |
Marshall A Lewis Chairman And Ceo, Director | OfficerTrustee | 10 | $0 |
Christopher Danielson Secretary, Treasurer | OfficerTrustee | 1 | $0 |
Elodia Castillo Ortega Vice President, Director | OfficerTrustee | 2 | $0 |
Christopher Duke Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $239,944 |
All other contributions, gifts, grants, and similar amounts not included above | $45,456 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $285,400 |
Total Program Service Revenue | $49,004 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $334,583 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $46,500 |
Compensation of current officers, directors, key employees. | $34,875 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $144,225 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $16,259 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $243,358 |
Advertising and promotion | $7,630 |
Office expenses | $3,530 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $28,407 |
Travel | $9,154 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $5,666 |
All other expenses | $6,014 |
Total functional expenses | $542,758 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $43,070 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $20,532 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $63,602 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $63,602 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $63,602 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $63,602 |