El Sistema Usa
- Assets
- $73.3k
- Revenue
- $199.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Durham, NC
- Founding
- 07/2014
- Data as of
- 06/2022
- EIN
- 46-2483315
Organization Overview
El Sistema Usa is located in Durham, NC. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, El Sistema USA employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Sistema USA 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, El Sistema USA generated $199.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 41.7% each year . All expenses for the organization totaled $207.4k during the year ending 06/2022. While expenses have increased by 37.4% 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.
Since 2018, El Sistema USA has awarded 52 individual grants totaling $907,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND GROW A NATIONWIDE MOVEMENT OF PROGRAMS INSPIRED BY EL SISTEMA TO EFFECT SOCIAL CHANGE THROUGH MUSIC FOR CHILDREN WITH THE FEWEST RESOURCES AND GREATEST NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT PROGRAMS IN THEIR INCEPTION THROUGH FUNDING, GROUP LEARNING, AND MENTORSHIP AS WELL AS PROVIDING ORGANIZATIONAL AND PROGRAMMATIC SUPPORT. THE PROGRAM ENCOURAGES THE ACQUISITION OF NEW DONORS AND PROMOTES FINANCIAL SUSTAINABILITY THROUGH THE CREATION OF INNOVATIVE CAMPAIGNS, EVENTS OR PARTNERSHIPS IN ORDER TO TEACH TRANSFORMATIONAL LIFE SKILLS TO SOCIO-ECONOMICALLY DISADVANTAGED YOUTH USING MUSIC STUDY AND ENSEMBLE PERFORMANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angelica Cortez Ex Officio | Officer | 40 | $45,000 |
Calida Jones Clerk | OfficerTrustee | 3 | $0 |
Monique Van Willingh Vice Chair | OfficerTrustee | 3 | $0 |
Robert Gofourth Treasurer | OfficerTrustee | 3 | $0 |
Camille Delaney-Mcneil Vice Chair | OfficerTrustee | 3 | $0 |
Armand Hall Board Chair | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $48,559 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,761 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,320 |
| Total Program Service Revenue | $10,419 |
| Investment income | $3 |
| 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 | $198,985 |
| 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. | $78,132 |
| Compensation of current officers, directors, key employees. | $7,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,979 |
| 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 | $28,398 |
| Advertising and promotion | $19,674 |
| Office expenses | $148 |
| Information technology | $7,118 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,303 |
| 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 | $0 |
| Insurance | $2,559 |
| All other expenses | $1,548 |
| Total functional expenses | $207,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,734 |
| Savings and temporary cash investments | $58,470 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,110 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $73,314 |
| Accounts payable and accrued expenses | $4,165 |
| Grants payable | $0 |
| Deferred revenue | $28,814 |
| 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 | $32,979 |
| Net assets without donor restrictions | $40,335 |
| Net assets with donor restrictions | $0 |
| 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 | $73,314 |
Grants Awarded
Over the last fiscal year, El Sistema Usa has awarded $330,000 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
WHIN MUSIC COMMUNITY SCHOOL PURPOSE: FUNDING FOR ORGANIZATION | $20,000 |
Charlotte, NC PURPOSE: FUNDING FOR ORGANIZATION | $20,000 |
WHIN MUSIC COMMUNITY SCHOOL PURPOSE: FUNDING FOR ORGANIZATION | $20,000 |
Charlotte, NC PURPOSE: FUNDING FOR ORGANIZATION | $20,000 |
Trenton, NJ PURPOSE: FUNDING FOR ORGANIZATION | $15,000 |
Kansas City, MO PURPOSE: FUNDING FOR ORGANIZATION | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that El Sistema Usa has recieved totaling $59,000.
| Awarding Organization | Amount |
|---|---|
The Carter Martinez Charitable Trust Greenwood Village, CO PURPOSE: GENERAL OPERATIONS | $45,000 |
Oregon Community Foundation Portland, OR PURPOSE: Arts Education | $9,500 |
D Addario Foundation Inc Farmingdale, NY PURPOSE: TO SUPPORT GROWTH AND APPRECIATION OF MUSIC | $2,500 |
Ploughshares Foundation Chicago, IL PURPOSE: PROGRAMS IN MASSACHUSETTS | $1,000 |
Balgley Family Charitable Foundation Palm Beach Gardens, FL PURPOSE: SUPPORTING PROGRAMS TO EFFECT SOCIAL CHANGE THROUGH MUSIC FOR CHILDREN | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southeastern Community Action Partnership Inc Lumberton, NC | $11,958,279 | $19,896,705 |
The Arc Of Southwest Georgia Inc Albany, GA | $6,771,229 | $11,186,192 |
North Carolina Justice Center Raleigh, NC | $7,153,656 | $8,035,969 |
Nuestros Pequenos Hermanosinternational Round Hill, VA | $4,147,042 | $6,283,043 |
The Orphanetwork Virginia Beach, VA | $3,197,466 | $6,293,778 |
Georgia Southern University Athletic Foundation Inc Statesboro, GA | $44,746,506 | $10,941,210 |
Camp Southern Ground Inc Fayetteville, GA | $42,360,262 | $6,762,157 |
Third Option Foundation Reston, VA | $24,876,503 | $12,300,421 |
Hope For Justice Inc Nashville, TN | $1,240,056 | $3,979,236 |
Supportive Housing Communities Inc Charlotte, NC | $5,021,475 | $3,897,502 |
The Green Chair Project Inc Raleigh, NC | $6,753,039 | $4,421,917 |
Transportation Management Assoc Group Franklin, TN | $1,822,075 | $3,775,674 |