Capital Harmony Works Inc
- Assets
- $841.0k
- Revenue
- $1.1m
- Investments
- $432.5k
- Employees
- 48
- Location
- Trenton, NJ
- Founding
- 04/1998
- Data as of
- 06/2023
- EIN
- 22-3559611
Organization Overview
Capital Harmony Works Inc is located in Trenton, NJ. The organization was established in 1998. 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, Capital Harmony Works Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Harmony Works Inc 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, Capital Harmony Works Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.8% each year . All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 25.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
CAPITAL HARMONY WORKS EMPOWERS YOUNG PEOPLE AS TEAMS OF MUSICIANS, PROVIDING AN ENVIRONMENT OF ABUNDANT RESOURCES AND HIGH EXPECTATIONS, AND ENRICHING THE COMMUNITY THROUGH THE JOYFUL PURSUIT OF EXCELLENCE TOGETHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF THE TRENTON MUSIC MAKERS ORCHESTRA, AN EL SISTEMA-INSPIRED YOUTH MUSIC PROGRAM, IN TRENTON, NEW JERSEY. THE TRENTON MUSIC MAKERS ORCHESTRA DEVELOPS MUSICAL SKILL THROUGH AN INTENSIVE FORMAT, AND USES MUSICAL DEVELOPMENT AS A PLATFORM FOR PROMOTING SOCIAL AND ACADEMIC GROWTH, AND LEADERSHIP AND PEACE-BUILDING SKILLS, AMONG YOUNG PEOPLE.
TRENTON CHILDREN'S CHOIR PROVIDES CULTURAL ENRICHMENT AND SELF-DEVELOPMENT OPPORTUNITIES TO UNDER-SERVED CHILDREN AND YOUTH FROM K-12TH GRADE IN TRENTON, NJ AND THE SURROUNDING AREA, THROUGH TRADITIONAL CHORAL MUSIC EDUCATION AND PERFORMANCE OPPORTUNITIES INCLUDING REHEARSAL, MUSIC THEORY INSTRUCTION, TUTORING, HOMEWORK ASSISTANCE AND A GENEROUS HEALTHY SNACKS.
OPERATION OF MUSIC FOR THE VERY YOUNG: MUSIC, MOVEMENT AND LITERACY, IN PRESCHOOLS THROUGHOUT TRENTON AND EWING, NEW JERSEY. THE PROGRAM PROVIDES PRESCHOOL MUSIC INSTRUCTION, TEACHER TRAINING IN THE USE OF MUSIC IN THE PRESCHOOL CLASSROOM, AND ENCOURAGES FAMILY ENGAGEMENT IN THEIR CHILDREN'S MUSICAL AND ACADEMIC DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Burden President & CEO | Officer | 40 | $75,000 |
Jessica Moore Trustee | Trustee | 1 | $0 |
Michelle Gbelama Trustee | Trustee | 1 | $0 |
Jessica Figueroa Trustee | Trustee | 1 | $0 |
Genevieve Thayer Vice Chair | OfficerTrustee | 1 | $0 |
Tanice Fitzpatrick Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,474 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,057,357 |
| Noncash contributions included in lines 1a–1f | $62,110 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,085,831 |
| Total Program Service Revenue | $45,678 |
| Investment income | $6,753 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,042 |
| Net Income from Fundraising Events | -$14,003 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,123,154 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $4,404 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $566,018 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,891 |
| Payroll taxes | $63,669 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,722 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,356 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,355 |
| Office expenses | $7,487 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,692 |
| Travel | $4,393 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,410 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,370 |
| Insurance | $18,336 |
| All other expenses | $40,167 |
| Total functional expenses | $1,232,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,764 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $108,575 |
| 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 | $7,371 |
| Net Land, buildings, and equipment | $43,534 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $432,499 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,212 |
| Total assets | $840,955 |
| Accounts payable and accrued expenses | $8,338 |
| 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 | $16,342 |
| Total liabilities | $24,680 |
| Net assets without donor restrictions | $711,275 |
| Net assets with donor restrictions | $105,000 |
| Capital stock or trust principal, or current funds | $0 |
| 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 | $840,955 |