Voices Of Music Inc
- Assets
- $586.5k
- Revenue
- $521.9k
- Investments
- $0.0
- Employees
- 30
- Location
- San Francisco, CA
- Founding
- 02/2009
- Data as of
- 06/2023
- EIN
- 26-1078294
Organization Overview
Voices Of Music Inc is located in San Francisco, CA. The organization was established in 2009. 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, Voices Of Music Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Voices Of Music 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, Voices Of Music Inc generated $521.9k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 38.0% each year . All expenses for the organization totaled $488.4k during the year ending 06/2023. While expenses have increased by 37.3% per year over the past 3 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
CONCERTS RECORDINGS AND EDUCATION PROGRAMS OF MUSIC COMPOSED BEFORE 1800 PERFORMED ON PERIOD INSTRUMENTS; FREE ONLINE VIDEOS OF MUSIC PERFORMANCE AND EDUCATION PROGRAMS FOR A WORLDWIDE AUDIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONCERT SERIES: WE PRESENTED NINE CONCERTS IN ALAMEDA SAN MATEO AND SAN FRANCISCO COUNTIES. WE COMMISSIONED A NEW WORK FROM HANNEKE VAN PROOSDIJ CARLOS FITTANTE AND KAILI CHEN AS PART OF THE METAMORPHOSES PROGRAM IN MARCH 2023. THIS PROGRAM WAS SUPPORTED BY A NEA GRANT OF $10,000. WE RECEIVED NUMEROUS SF CLASSICAL VOICE AUDIENCE CHOICE AWARDS: BEST CHAMBER ENSEMBLE; BEST EARLY MUSIC BAROQUE ENSEMBLE; BEST CHAMBER PERFORMANCES OF OUR MUSICA TRANSALPINA AND HOLIDAY CONCERTOS CONCERTS AND OTHERS. IN COLLABORATION WITH GOTHAM EARLY MUSIC SOCIETY WE PRESENTED CONCERTS IN NEW YORK CITY IN OCTOBER 2023.
EDUCATION PROGRAM: OUR AFTER SCHOOL PROGRAM CONTINUED TO EXPAND ITS WEEKLY RECORDER AND VOCAL CLASSES TO SERVE 85 STUDENTS IN THREE ELEMENTARY SCHOOLS IN THE WEST CONTRA COSTA UNIFIED SCHOOL DISTRICT SUPPORTED BY A GRANT FROM THE CALIFORNIA ARTS COUNCIL. WE CONTINUED WEEKLY AFTER SCHOOL RECORDER CLASSES IN ALBANY CALIFORNIA SERVING 21 ELEMENTARY STUDENTS. JUNIOR RECORDER SOCIETY CONTINUED ITS MONTHLY MEETINGS AND PRESENTED AN ANNUAL CONCERT WITH EIGHT MEMBERS. BARBARY COAST RECORDER ORCHESTRA HAD EIGHT MONTHLY MEETINGS AND PRESENTED AN ANNUAL CONCERT WITH 28 MEMBERS.
FREE ONLINE CONCERT PROGRAMS: WE ADDED 12 VIDEOS TO OUR DIGITAL LIBRARY ON YOUTUBE NOW TOTALING 450 VIDEOS. WE GAINED 57,300 NEW SUBSCRIBERS. THE LIBRARY HAS NOW REACHED A VIEWERSHIP OF 158 MILLION WORLDWIDE. 45% OF OUR AUDIENCE IS YOUNGER THAN 34 OUR LARGEST DEMOGRAPHIC. SOCIAL MEDIA: WE HAVE 394,000 YOUTUBE SUBSCRIBERS 17,000 FACEBOOK FOLLOWERS 4,650 TWITTER FOLLOWERS AND 4,400 INSTAGRAM FOLLOWERS. WE STARTED BROADCASTING IN MAINLAND CHINA ON THE BILIBILI AND WEIBO PLATFORMS IN JANUARY 2023. WE ARE ALSO INCLUDING CLOSED CAPTIONS TO NOW INCLUDE MANDARIN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Newbery President | OfficerTrustee | 2 | $0 |
Didier Legall Vice President | OfficerTrustee | 1 | $0 |
James Washburn Secretary | OfficerTrustee | 1 | $0 |
Rebecca Liao Treasurer | OfficerTrustee | 2 | $0 |
Robert Dawson Trustee | Trustee | 0 | $0 |
Zhirong Li Trustee | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
None | 6/29/22 | $0 |
None | 6/29/22 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $139,480 |
| All other contributions, gifts, grants, and similar amounts not included above | $333,563 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $473,043 |
| Total Program Service Revenue | $41,964 |
| Investment income | $4,568 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,354 |
| 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 | $521,929 |
| 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. | $103,491 |
| Compensation of current officers, directors, key employees. | $32,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $147,076 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,898 |
| Payroll taxes | $20,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,235 |
| Advertising and promotion | $3,430 |
| Office expenses | $23,576 |
| Information technology | $18,111 |
| Royalties | $0 |
| Occupancy | $40,057 |
| Travel | $15,455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,878 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $414 |
| Insurance | $2,810 |
| All other expenses | $0 |
| Total functional expenses | $488,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,958 |
| Savings and temporary cash investments | $204,568 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,702 |
| 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 | $10,250 |
| Net Land, buildings, and equipment | $37,010 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $586,488 |
| Accounts payable and accrued expenses | $4,175 |
| 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 | $4,175 |
| Net assets without donor restrictions | $374,933 |
| Net assets with donor restrictions | $207,380 |
| 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 | $586,488 |