Harmony Project Tulsa Inc
- Assets
- $225.8k
- Revenue
- $266.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Tulsa, OK
- Founding
- 03/2016
- Data as of
- 06/2022
- EIN
- 47-4235862
Organization Overview
Harmony Project Tulsa Inc is located in Tulsa, OK. The organization was established in 2016. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Harmony Project Tulsa Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harmony Project Tulsa Inc 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, Harmony Project Tulsa Inc generated $266.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $328.0k during the year ending 06/2022. While expenses have increased by 23.3% 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
MUSIC EDUCATION, CHILD DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE THE HEALTHY GROWTH AND DEVELOPMENT OF CHILDREN THROUGH THE STUDY, PRACTICE, AND PERFORMANCE OF MUSIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Rad Executive Dir. | Officer | 20 | $94,017 |
Bart Hall Treasurer | OfficerTrustee | 2 | $9,988 |
Jennifer Sherman Secretary | OfficerTrustee | 1 | $3,825 |
Ron Spaegelman President | OfficerTrustee | 1 | $0 |
Elena Schmidt Data Mgt | OfficerTrustee | 2 | $0 |
Dr David Hurewitz Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $266,489 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,489 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $266,489 |
| 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. | $107,829 |
| Compensation of current officers, directors, key employees. | $49,571 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,813 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,750 |
| Advertising and promotion | $0 |
| Office expenses | $500 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $3,213 |
| Insurance | $1,729 |
| All other expenses | $9,994 |
| Total functional expenses | $327,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,178 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $11,595 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $225,773 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $225,773 |
| 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 | $225,773 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Harmony Project Tulsa Inc has recieved totaling $125,550.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $100,000 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $15,550 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: GENERAL OPERATING EXPENSES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life360 Community Services Springfield, MO | $10,006,049 | $26,351,423 |
Youth Empowerment Services Inc San Antonio, TX | $7,844,599 | $11,560,080 |
The Life Link Santa Fe, NM | $3,097,508 | $7,396,927 |
Center For Success And Independence Inc Houston, TX | $2,763,575 | $6,535,294 |
The Mentoring Alliance Tyler, TX | $10,248,637 | $7,386,369 |
Year One Inc Denver, CO | $3,272,334 | $5,406,313 |
Boys & Girls Club Of Oklahoma County Inc Oklahoma City, OK | $13,692,559 | $7,392,530 |
Optimist International Saint Louis, MO | $4,353,135 | $4,531,047 |
Challenge Soccer Club Spring, TX | $1,043,388 | $3,206,725 |
Lake Travis Youth Association Austin, TX | $3,138,331 | $2,866,170 |
Sa Youth San Antonio, TX | $2,712,910 | $2,327,387 |
Tulsa Dream Center Inc Tulsa, OK | $4,560,115 | $3,603,226 |