Vocalessence is located in Minneapolis, MN. The organization was established in 1979. 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 06/2022, Vocalessence employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vocalessence 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 06/2022, Vocalessence generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 1.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
VOCALESSENCE CHAMPIONS CHORAL MUSIC OF ALL GENRES, CELEBRATING THE VOCAL EXPERIENCE THROUGH INNOVATIVE CONCERTS, COMMISSIONS, AND COMMUNITY ENGAGEMENT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTISTIC SERIES - CONTINUALLY ADAPTING TO THE EVOLVING PANDEMIC, VOCALESSENCE RETURNED TO IN-PERSON CONCERTS IN THE 21-22 SEASON WHILE STILL OFFERING AN ONLINE VIDEO COMPONENT FOR EACH CONCERT TO SERVE THE DIFFERING PREFERENCES OF OUR AUDIENCE. CONCERT VIDEOS WERE PROFESSIONALLY RECORDED AND EDITED AND HOSTED ON THE VOCALESSENCE WEBSITE FOR FREE VIEWING. IN-PERSON CONCERTS FOLLOWED THE ORGANIZATION'S COVID SAFETY POLICIES WHICH WERE ENFORCED THROUGHOUT THE PERFORMING SEASON. THE ARTISTIC SERIES FEATURED 6 CONCERTS INVOLVING OUR 32-MEMBER PROFESSIONAL ENSEMBLE SINGERS, OUR 120-VOICE VOLUNTEER CHORUS, OUR 30-MEMBER YOUTH CHOIR (VESOTA), GUEST ARTISTS OF CULTURALLY DIVERSE BACKGROUNDS, AND PROFESSIONAL ORCHESTRAL MUSICIANS, ALL LED BY THE VOCALESSENCE ARTISTIC STAFF. THE CONCERTS WERE PERFORMED AT NOTABLE VENUES AROUND THE TWIN CITIES INCLUDING ORCHESTRA HALL, ORDWAY, AND THE BASILICA OF ST. MARY. 4,700 PEOPLE ATTENDED IN-PERSON CONCERTS; CONCERT VIDEOS RECEIVED 8,296 VIEWS; 45,000 PEOPLE INTERACTED WITH VOCALESSENCE VIA ELECTRONIC AND SOCIAL MEDIA PLATFORMS, AND TV AND RADIO BROADCASTS REACHED 2,652,000.
LEARNING AND ENGAGEMENT PROGRAMS - OUR LEARNING AND ENGAGEMENT PROGRAMS ARE FOCUSED IN SEVERAL AREAS. WITNESS CELEBRATES AFRICAN AMERICAN CULTURE AND MUSIC, REACHING 27 SCHOOLS THROUGHOUT THE GREATER TWIN CITIES METRO AREA AND ENGAGING THE VOCALESSENCE SINGERS AND 8 WITNESS TEACHING ARTISTS OF VARIOUS DISCIPLINES. CANTARE CONNECTS MEXICAN COMPOSERS WITH TWIN CITIES METRO AREA SCHOOLS WHERE PARTICIPANTS LEARN ABOUT MEXICAN CULTURE AND MUSIC THROUGH REHEARSING AND PERFORMING NEW CHORAL WORKS. TEACHING RESOURCES AND VIDEOS ARE ALSO MADE AVAILABLE ON A TEACHERS' PORTAL ON THE VOCALESSENCE WEBSITE. OUR VINTAGE VOICES CHOIRS ARE IN TWO LOCATIONS AND ENGAGED 80 OLDER ADULTS THROUGH FOUR 13-WEEK SESSIONS OF CREATING, REHEARSING, AND PERFORMING A PROGRAM OF MUSIC, POETRY, AND PERSONAL REFLECTIONS PRESENTED TO AUDIENCES TOTALLING 609 PEOPLE. THE VOCALESSENCE SINGERS OF THIS AGE (VESOTA) BROUGHT TOGETHER 35 TEENAGE STUDENTS OF DIVERSE CULTURAL BACKGROUNDS FROM 15 HIGH SCHOOLS IN MINNEAPOLIS, ST. PAUL, ST. LOUIS PARK, ROBBINSDALE, AND MAPLEWOOD. 40 WEEKLY REHEARSALS INVOLVED INSTRUCTION IN CHORAL MUSICIANSHIP, MOVEMENT, CHOREOGRAPHY, DRAMA, LYRICS, AND AN INTRODUCTION TO MULTIPLE MUSICAL STYLES THROUGH GUEST PRESENTERS. VESOTA WAS FEATURED IN ITS OWN 90-MINUTE PROGRAM AS PART OF THE VOCALESSENCE ARTISTIC SERIES.
SPECIAL PROGRAMS -INTERNATIONALLY RECOGNIZED AS A LEADER IN CHORAL PERFORMANCE AND ORGANIZATIONAL MANAGEMENT, VOCALESSENCE IS ENGAGED IN OTHER SPECIAL PERFORMANCES AND WORKSHOPS THROUGHOUT THE YEAR. IN 2021-22, VOCALESSENCE ENGAGED IN 20 ADDITIONAL PERFORMANCES, REACHING AN AUDIENCE OF 46,551, AND 2 ADDITIONAL WORKSHOPS, REACHING AN AUDIENCE OF 900. ADDITIONAL PERFORMANCES INCLUDE CONFERENCES, CORPORATE APPEARANCES, FUNDRAISERS, SENIOR RESIDENCES, OTHER ORGANIZATIONS' PERFORMING SEASONS, AND, OF NOTE, THE NHL WINTER CLASSIC IN JANUARY 2022. IN OCTOBER 2021, VOCALESSENCE WAS AWARDED AN UPPER MIDWEST REGIONAL EMMY FOR ITS 2020 TELEVISED PRODUCTION OF WELCOME CHRISTMAS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Ann Aufderheide Executive Direc | Officer | 40 | $147,352 |
Philip Brunelle Artistic Direct | Officer | 40 | $141,344 |
Daniel Fernelius Secretary | OfficerTrustee | 2 | $0 |
David Myers Chair | OfficerTrustee | 2 | $0 |
Nancy Nelson Treasurer | OfficerTrustee | 2 | $0 |
Torrie Allen Vice Chair | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $502,359 |
All other contributions, gifts, grants, and similar amounts not included above | $1,914,088 |
Noncash contributions included in lines 1a–1f | $275,121 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,416,447 |
Total Program Service Revenue | $175,243 |
Investment income | $97,359 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$129,413 |
Net Income from Fundraising Events | -$3,002 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,557,414 |
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. | $298,977 |
Compensation of current officers, directors, key employees. | $51,155 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $464,925 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $74,717 |
Payroll taxes | $65,283 |
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 | $107,910 |
Advertising and promotion | $17,020 |
Office expenses | $2,702 |
Information technology | $8,623 |
Royalties | $0 |
Occupancy | $54,347 |
Travel | $20,641 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $254 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,495 |
Insurance | $3,073 |
All other expenses | $3,423 |
Total functional expenses | $2,021,361 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $38,002 |
Savings and temporary cash investments | $42,420 |
Pledges and grants receivable | $1,465,767 |
Accounts receivable, net | $3,245 |
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 | $101,589 |
Net Land, buildings, and equipment | $14,845 |
Investments—publicly traded securities | $5,767,790 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,433,658 |
Accounts payable and accrued expenses | $83,474 |
Grants payable | $0 |
Deferred revenue | $52,375 |
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 | $135,849 |
Net assets without donor restrictions | $3,667,997 |
Net assets with donor restrictions | $3,629,812 |
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 | $7,433,658 |
Over the last fiscal year, we have identified 1 grants that Vocalessence has recieved totaling $2,500.
Awarding Organization | Amount |
---|---|
Familia Robinson Foundation Eden Prairie, MN PURPOSE: SUPPORT MUSIC AND ARTS | $2,500 |
Beg. Balance | $6,966,446 |
Earnings | -$1,200,744 |
Net Contributions | $853,774 |
Other Expense | $851,687 |
Ending Balance | $5,767,789 |
Organization Name | Assets | Revenue |
---|---|---|
The Schubert Club St Paul, MN | $22,801,473 | $4,063,918 |
Minnetonka Youth Hockey Association Minnetonka, MN | $11,192,985 | $2,520,815 |
Vocalessence Minneapolis, MN | $7,433,658 | $2,557,414 |
Osseo-Maple Grove Youth Hockey Association Osseo, MN | $2,211,214 | $2,250,377 |
American Composers Forum St Paul, MN | $9,023,516 | $1,393,403 |
Lutheran Music Program Minneapolis, MN | $2,920,609 | $1,763,933 |
Saturday In The Park Inc Sioux City, IA | $111,911 | $911,266 |
Birch Creek Music Performance Center Inc Egg Harbor, WI | $4,670,702 | $1,564,605 |
Quad City Symphony Tr Davenport, IA | $15,204,035 | $748,751 |
Shellabration Inc Fort Dodge, IA | $122,265 | $523,549 |
Lakes Area Music Festival Brainerd, MN | $288,539 | $699,532 |
Civic Music Association Des Moines, IA | $1,903,874 | $722,778 |