Youth Music Project is located in West Linn, OR. The organization was established in 2013. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Youth Music Project employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Music 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 12/2021, Youth Music Project generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 4.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH MUSIC PROJECT PROVIDES MUSIC EDUCATION FOR YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH MUSIC PROJECT OFFERS YEAR-ROUND INDIVIDUAL AND GROUP MUSIC INSTRUCTION TO CHILDREN AGED 5-18 IN PIANO, GUITAR, DRUMS, BASS, UKULELE, VIOLIN, VOICE AND ROCK BAND, EARLY CHILDHOOD MUSIC CLASSES TO CHILDREN AGED 1-5, SUMMER CAMPS, PAID INTERNSHIPS FOR HIGH SCHOOL JUNIORS AND SENIORS, AND EXCEPTIONAL PERFORMANCE OPPORTUNITIES IN THE COMMUNITY AND AT OUR FACILITY IN WEST LINN, OR. WE BELIEVE ALL CHILDREN DESERVE THE POWER OF MUSIC IN THEIR LIVES REGARDLESS OF THEIR FAMILY'S ABILITY TO PAY AND OFFER 100% TUITION ASSISTANCE FOR ANY CHILD AGED 1-18 WHO QUALIFIES FOR THE FREE & REDUCED LUNCH PROGRAM AS DETERMINED BY FEDERAL POVERTY GUIDELINES. CONTINUED ON SCHEDULE 0IN 2021, YOUTH MUSIC PROJECT PROVIDED MUSIC INSTRUCTION TO 926 UNDUPLICATED STUDENTS, 35% OF WHOM ATTENDED FOR NO COST. THESE STUDENTS ACCOUNTED FOR A CUMULATIVE TOTAL OF 2,042 ENROLLMENTS THROUGHOUT THE YEAR, 40% OF WHICH WERE PROVIDED FOR NO COST.IN ADDITION TO REDUCING BARRIERS TO ACCESS, YMP TARGETS FOUR PRIMARY PROGRAM OBJECTIVES IN ITS EFFORT TO CULTIVATE AND DEVELOP CREATIVE, CONFIDENT, AND CAPABLE YOUTH TO SET THEM UP FOR A LIFETIME OF SUCCESS: 1) YOUTH HAVE A LIFELONG APPRECIATION OF AND ENGAGEMENT WITH MUSIC. YOUTH'S EXPERIENCES ARE SHAPED THROUGH POSITIVE MENTORSHIP AND EXPOSURE TO A VARIETY OF MUSIC GENRES RESULTING IN AN APPRECIATION FOR ALL MUSIC AND THE ARTS.2) YOUTH ENGAGE IN AND DEVELOP A SENSE OF BELONGING IN COMMUNITY. YOUTH FEEL ACCEPTED AND VALUED AND HAVE REGULAR OPPORTUNITIES TO PRACTICE AND STRENGTHEN COLLABORATION AND COMMUNICATION SKILLS.3) YOUTH CULTIVATE A GROWTH MINDSET AND PERSEVERANCE. YOUTH BELIEVE THAT ABILITY IS DEVELOPED THROUGH PRACTICE AND PERSISTENCE AND EMBRACE OBSTACLES AND MISTAKES AS PART OF THE LEARNING PROCESS.4) YOUTH DEVELOP A GREATER CONFIDENCE AND A POSITIVE SENSE OF IDENTITY. YOUTH FEEL FREE TO BE THEIR AUTHENTIC SELVES AND ARE GIVEN OPPORTUNITIES TO PROGRESS AND SUCCEED.TO MEASURE THIS, YMP CONDUCTS QUARTERLY SURVEYS TO PARTICIPANTS FAMILIES, ASKING A SERIES OF QUESTIONS DESIGNED TO TRACK WHAT HAS CHANGED FOR THEIR CHILD AS A RESULT OF PARTICIPATING IN OUR PROGRAMS. IN 2021, OVER 90% OF SURVEY RESPONDENTS REPORTED GROWTH IN: SKILL LEVEL ON THEIR INSTRUMENT; APPRECIATION FOR MUSIC. OVER 85% REPORTED GROWTH IN: CONFIDENCE; WILLINGNESS TO TRY NEW THINGS; WILLINGNESS TO STRETCH THEIR COMFORT ZONES; EXCITEMENT TO LEARN AND GROW; AWARENESS OF THEIR OWN STRENGTHS; RESILIENCE WHEN MAKING MISTAKES; AND AWARENESS THAT THEIR PROGRESS IS A DIRECT RESULT OF THEIR EFFORTS. OVER 80% REPORTED IMPROVEMENT IN: COLLABORATION SKILLS; COMFORT LEVEL WITH INTERPERSONAL RELATIONSHIPS; AND AWARENESS OF THEIR OWN AREAS OF GROWTH. YMP ALSO EXPANDED ITS PARTNERSHIPS WITH OTHER YOUTH SERVING ORGANIZATIONS IN THE TRI-COUNTY AREA IN 2021 TO PROVIDE EXCEPTIONAL MUSIC EDUCATION OPPORTUNITIES TO KIDS AND FAMILIES FROM THOSE PARTNER AGENCIES. THESE INCLUDED: FRIENDS OF THE CHILDREN, KINSHIP HOUSE, NORTHWEST HOUSING ALTERNATIVES, AND HACIENDA CDC. THESE PARTNERSHIPS SUPPORTED 72 NON-DUPLICATED STUDENTS THROUGH 108 ENROLLMENTS AT NO COST TO STUDENTS OR THEIR FAMILIES. OTHER NOTABLE HIGHLIGHTS OF 2021 INCLUDED THE LAUNCH OF A NEW MUSIC TECHNOLOGY LAB AT OUR FACILITY IN WEST LINN TO TEACH MUSIC PRODUCTION, RECORDING AND ENGINEERING, BEAT MAKING, AND MORE; AND YMP BECOMING THE EXCLUSIVE MUSIC EDUCATION PROVIDER OF LAKE OSWEGO PARKS AND RECREATION MUSIC PROGRAMMING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Travis Magrane Executive Director | Officer | 40 | $90,245 |
Mark Schlesinger President | OfficerTrustee | 3 | $0 |
Sarah Bany Vice-President | OfficerTrustee | 1 | $0 |
Richard Gonzales Treasurer | OfficerTrustee | 1 | $0 |
Mary Jaeger Secretary | OfficerTrustee | 5 | $0 |
Amy Faust Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $91,420 |
Related organizations | $0 |
Government grants | $251,595 |
All other contributions, gifts, grants, and similar amounts not included above | $1,202,031 |
Noncash contributions included in lines 1a–1f | $716,490 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,545,046 |
Total Program Service Revenue | $530,896 |
Investment income | $52 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$27 |
Net Income from Fundraising Events | -$25,459 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $146 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,050,654 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $201,950 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $113,835 |
Compensation of current officers, directors, key employees. | $45,534 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $857,585 |
Pension plan accruals and contributions | $15,883 |
Other employee benefits | $33,946 |
Payroll taxes | $90,577 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,750 |
Fees for services: Accounting | $16,562 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $39,415 |
Advertising and promotion | $17,884 |
Office expenses | $16,620 |
Information technology | $24,192 |
Royalties | $0 |
Occupancy | $16,555 |
Travel | $317 |
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 | $71,753 |
Insurance | $18,787 |
All other expenses | $0 |
Total functional expenses | $1,619,515 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $91,805 |
Savings and temporary cash investments | $921,161 |
Pledges and grants receivable | $146,534 |
Accounts receivable, net | $1,400 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $82 |
Prepaid expenses and deferred charges | $23,599 |
Net Land, buildings, and equipment | $479,062 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,663,643 |
Accounts payable and accrued expenses | $90,475 |
Grants payable | $0 |
Deferred revenue | $121,971 |
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 | $212,446 |
Net assets without donor restrictions | $1,108,301 |
Net assets with donor restrictions | $342,896 |
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 | $1,663,643 |
Over the last fiscal year, we have identified 16 grants that Youth Music Project has recieved totaling $201,153.
Awarding Organization | Amount |
---|---|
Oregon Community Foundation Portland, OR PURPOSE: Arts Education | $76,000 |
James F And Marion L Miller Foundation Portland, OR PURPOSE: TUITION ASSISTANCE FUND | $25,000 |
Harry A Merlo Foundation Inc Hillsboro, OR PURPOSE: SCHOLARSHIP PROGRAM 2021-2023 PLEDGE | $25,000 |
Schlesinger Family Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Park Family Foundation Cleveland, OH PURPOSE: CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT | $10,000 |
Churchill Foundation Brentwood, TN PURPOSE: TO SUPPORT CHARITY | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Artnow Fondation San Francisco, CA | $0 | $214,158 |
Lazy Mf Trust Irvine, CA | $2,742,949 | $392,168 |
Thru Guidance Ministries Los Angeles, CA | $2,841,551 | $7,857,035 |
Inner-City Arts Los Angeles, CA | $18,610,203 | $5,566,146 |
House Of Blues Music Forward Foundation Beverly Hills, CA | $3,094,278 | $3,522,048 |
School Of Arts And Culture At Mhp San Jose, CA | $8,721,548 | $4,861,362 |
Wayne Thiebaud Foundation Sacramento, CA | $135,503,481 | $2,669,000 |
California Jazz Conservatory Inc Berkeley, CA | $7,248,479 | $2,565,384 |
Pilchuck Glass School Seattle, WA | $9,596,229 | $3,968,820 |
Centrum Foundation Port Townsend, WA | $3,437,898 | $2,846,644 |
Arts For Healing And Justice Network Long Beach, CA | $3,982,925 | $3,271,300 |
Youth Music Project West Linn, OR | $1,663,643 | $2,050,654 |