Melodic Caring Project is located in Mount Vernon, WA. The organization was established in 2012. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 06/2023, Melodic Caring Project employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Melodic Caring Project 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, Melodic Caring Project generated $357.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $397.9k during the year ending 06/2023. While expenses have increased by 19.4% per year over the past 8 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
MELODIC CARING PROJECT (MCP) BRINGS HOPE, CONNECTION AND THE POWER OF MUSIC TO PEOPLE BATTLING ILLNESS AND ISOLATION AROUND THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT MCP WE BELIEVE IN TRANSPARENCY, COMMUNITY AND INCLUSIVITY. OUR VISION IS TO PROVIDE LOVE, ENCOURAGEMENT AND HEALING THROUGH MUSIC TO EVERY PERSON IN NEED AND INSPIRE OUR COMMUNITIES WORLDWIDE TO DO THE SAME.AFTER 13 YEARS, WE BELIEVE, MORE THAN EVER, IN THE POWER OF OUR MISSION AND THE NEED FOR INTENTIONAL EMPATHY, COMPASSION AND CONNECTION IN OUR HURTING WORLD. HUNDREDS OF MILLIONS OF PEOPLE AROUND THE WORLD SUFFER FROM ILLNESS AND ISOLATION MAKING OUR MISSION MORE ESSENTIAL THAN EVER.SINCE 2010, WE'VE USED THE POWER OF MUSIC AND PERSONAL CONNECTION TO PROVIDE ONGOING SUPPORT TO OVER 41,000 PATIENTS AND FAMILY MEMBERS BATTLING ILLNESS AND ISOLATION AROUND THE WORLD. WE PROVIDE ONGOING MENTAL, EMOTIONAL AND SPIRITUAL SUPPORT TO PATIENTS AND OTHERS BATTLING ILLNESS. WE ACCOMPLISH THIS BY CONNECTING PATIENTS WITH MUSICIANS, PERFORMERS, CELEBRITIES, AND OUR TEAM OF ROCKOLOGISTS OFFERING A RANGE OF PROGRAMS INCLUDING 1:1 MUSIC THERAPY SESSIONS, PERSONALIZED LIVESTREAM PERFORMANCES, WEEKLY GROUP MUSIC & ART THERAPY SESSIONS, ROCKSTAR SONG REQUESTS AND OTHER SPECIALTY PROGRAMS. OUR PROGRAMS ARE FREE TO ALL PATIENTS AND FAMILIES THROUGH THE GENEROSITY OF INDIVIDUAL DONORS, FOUNDATIONS, CORPORATE GIVING AND SPONSORSHIPS.THIS PAST YEAR WE EXPERIENCED 630% GROWTH IN OUR 1:1 MUSIC THERAPY SESSIONS, 107% GROWTH IN OUR GROUP MUSIC AND ART THERAPY SESSIONS, AND 720% GROWTH IN OUR ROCKSTAR SONG REQUEST PROGRAM. BEST OF ALL, THIS GROWTH AND IMPACT IS COMPLETELY SUSTAINABLE AND SCALABLE. WE ARE GROWING TO MEET THIS GROWING NEED.WITH THE RISE IN HOSPITALIZATIONS AND THE MENTAL AND EMOTIONAL HEALTH CRISIS, WE'VE TRIPLED THE NUMBER OF PROGRAMS OFFERED AND EXPERIENCED 415% GROWTH IN PROGRAM IMPACT. ADDITIONALLY, WE CONTINUE TO SEE A STEADY YEAR-OVER-YEAR INCREASE IN UNIQUE PATIENTS REQUESTING AND RECEIVING SUPPORT FROM OUR PROGRAMS.PATIENTS WHO RECEIVE SUPPORT THROUGH OUR PROGRAMS SAY THEY EXPERIENCE:-DECREASED FEELINGS OF ISOLATION;-POSITIVE SHIFT IN MOOD;-NORMALIZATION OF HOSPITAL ENVIRONMENT;-POSITIVE COPING;-INCREASED SOCIALIZATION;-INCREASED EMOTIONAL IDENTIFICATION AND/OR EXPRESSION;-INCREASED RESILIENCE;-FACILITATED MOVEMENT AND/OR RANGE OF MOTION; AS WELL AS -INCREASED SELF-ESTEEM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Levi Ware President/ceo | Officer | 40 | $80,000 |
Stephanie Ware Treasurer/cfo | OfficerTrustee | 40 | $30,000 |
Josiah Johnson Board Member | Trustee | 1 | $0 |
Jonah Essers Board Member | Trustee | 1 | $0 |
Amanda Chomyszak Board Member | Trustee | 1 | $0 |
Christopher Bien Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $192,162 |
Related organizations | $0 |
Government grants | $50,000 |
All other contributions, gifts, grants, and similar amounts not included above | $138,191 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $380,353 |
Total Program Service Revenue | $0 |
Investment income | $22 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$21,306 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$2,523 |
Miscellaneous Revenue | $0 |
Total Revenue | $357,898 |
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. | $83,078 |
Compensation of current officers, directors, key employees. | $8,308 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $88,679 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $14,596 |
Fees for services: Management | $30,000 |
Fees for services: Legal | $51 |
Fees for services: Accounting | $12,307 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $6,005 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $77,298 |
Advertising and promotion | $2,762 |
Office expenses | $13,036 |
Information technology | $733 |
Royalties | $0 |
Occupancy | $3,900 |
Travel | $15,622 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,128 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,148 |
Insurance | $2,323 |
All other expenses | $0 |
Total functional expenses | $397,874 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $110,928 |
Savings and temporary cash investments | $47,146 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $190 |
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 | $1,787 |
Net Land, buildings, and equipment | $7,757 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $167,808 |
Accounts payable and accrued expenses | $103,985 |
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 | $149,900 |
Other liabilities | $0 |
Total liabilities | $253,885 |
Net assets without donor restrictions | -$102,429 |
Net assets with donor restrictions | $16,352 |
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 | $167,808 |