Music For Life Institute
- Assets
- $1.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 7
- Location
- Bellingham, WA
- Founding
- 02/2001
- Data as of
- 03/2022
- EIN
- 31-1746269
Organization Overview
Music For Life Institute is located in Bellingham, WA. The organization was established in 2001. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 03/2022, Music For Life Institute employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Music For Life Institute 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 03/2022, Music For Life Institute generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $1.9m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE GENERAL RELIEF AND CARE IN SUB-SAHARAN AFRICA, WITH A FOCUS ON CHILDREN'S PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. THE TOURING PROGRAM DURING 2021 WAS CANCELLED DUE TO COVID-19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Tracy Chief Creative Officer | Officer | 40 | $72,000 |
Suzanne Nelson Vice President & Int'l Dir | OfficerTrustee | 5 | $63,988 |
Max Clements Secretary & Treasurer | OfficerTrustee | 1 | $0 |
Gordon Tonn President | OfficerTrustee | 1 | $0 |
Rheanne Lechkobit Chief Operations Director | Officer | 24 | $0 |
Terry Tourand Controller | Officer | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $52,306 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,612,547 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,664,853 |
| Total Program Service Revenue | $2,523 |
| Investment income | $6,769 |
| 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 | $1,674,576 |
| 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 | $867,417 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,597 |
| Compensation of current officers, directors, key employees. | $82,133 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $391,833 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,787 |
| Payroll taxes | $17,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,442 |
| Fees for services: Accounting | $30,513 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,435 |
| Fees for services: Other | $4,124 |
| Advertising and promotion | $90,026 |
| Office expenses | $82,062 |
| Information technology | $73,732 |
| Royalties | $0 |
| Occupancy | $51,253 |
| Travel | $9,273 |
| 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 | $1,569 |
| Insurance | $3,696 |
| All other expenses | $6,372 |
| Total functional expenses | $1,895,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $374,618 |
| Savings and temporary cash investments | $275,843 |
| 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 | $102,762 |
| Net Land, buildings, and equipment | $3,661 |
| Investments—publicly traded securities | $729,234 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,486,118 |
| Accounts payable and accrued expenses | $12,997 |
| 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 | $216,031 |
| Total liabilities | $229,028 |
| Net assets without donor restrictions | $1,117,600 |
| Net assets with donor restrictions | $139,490 |
| 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 | $1,486,118 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Music For Life Institute has recieved totaling $15,772.
| Awarding Organization | Amount |
|---|---|
Coastal Bend Community Foundation Corpus Christi, TX PURPOSE: PROGRAM SUPPORT | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,413 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $359 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Seattle Repertory Theatre Seattle, WA | $11,018,492 | $11,241,562 |
Village Theatre Issaquah, WA | $23,494,101 | $8,767,180 |
A Contemporary Theatre Inc Seattle, WA | $4,152,223 | $6,596,754 |
Portland Center Stage Portland, OR | $4,466,227 | $5,640,293 |
Tacoma Arts Live Tacoma, WA | $3,194,540 | $3,456,801 |
Artists Repertory Theatre Portland, OR | $14,727,144 | $2,680,665 |
Idaho Shakespeare Festival Inc Boise, ID | $8,329,786 | $2,964,259 |
Music For Life Institute Bellingham, WA | $1,486,118 | $1,674,576 |
Tower Theatre Foundation Inc Bend, OR | $3,447,410 | $2,473,687 |
Lakewood Theatre Company Lake Oswego, OR | $5,470,972 | $2,767,462 |
Taproot Theatre Seattle, WA | $7,891,610 | $2,609,460 |