Bay Area Music Project
- Assets
- $607.9k
- Revenue
- $768.7k
- Investments
- $0.0
- Employees
- 18
- Location
- Alameda, CA
- Founding
- 12/2015
- Data as of
- 06/2023
- EIN
- 47-4460867
Organization Overview
Bay Area Music Project is located in Alameda, CA. The organization was established in 2015. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Bay Area Music Project employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area 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 06/2023, Bay Area Music Project generated $768.7k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $613.2k during the year ending 06/2023. While expenses have increased by 14.0% per year over the past 5 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
TO PROVIDE AN OPPORTUNITY WHERE ALL CHILDREN REGARDLESS OF CIRCUMSTANCES CAN THRIVE SOCIALLY AND ACADEMICALLY THROUGH MUSIC EDUCATION THAT PROMOTES CREATIVE EXPRESSION, TEAMWORK, DISCIPLINE AND SOCIAL RESPONSIBILITY. (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAY AREA MUSIC PROJECT (BAMP), WAS FOUNDED IN 2014, RESPONDING TO A CALL FROM A TITLE 1 SCHOOL COMMUNITY TO DESIGN AND OPERATE A HIGH-QUALITY AFTER-SCHOOL PROGRAM THAT USES MUSIC EDUCATION AND SOCIAL-EMOTIONAL LEARNING TO UPLIFT AND UNIFY THEIR UNDERRESOURCED COMMUNITY. SINCE THEN, BAMP HAS CONTINUED TO ADAPT AND RESPOND TO ITS COMMUNITYS NEEDS WHILE DEMONSTRATING HOW OUR WORK REACHES FAR BEYOND THE WALLS OF THE MUSIC CLASSROOM. BAMP HAS SERVED THE CREATIVE, EMOTIONAL AND ACADEMIC NEEDS OF OVER 150 STUDENTS IN GRADES K-5 ANNUALLY. THROUGHOUT THEIR 16+ OUT-OF-SCHOOL HOURS IN AMP EACH WEEK, STUDENTS RECEIVE CULTURALLY RESPONSIVE, ENGAGING MUSIC INSTRUCTION WITH SUPPLIED INSTRUMENTS, ACADEMIC SUPPORT, MINDFULNESS AND MOVEMENT ACTIVITIES, AND NUTRITIOUS SNACKS. IN 2020, BAMP FULFILLED ITS PLANNED EXPANSION VISION BY SUCCESSFULLY LAUNCHING A MULTI-INSTRUMENTAL INSTRUCTION PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS AND A SUMMER MUSIC PROGRAM FOR INCOMING 6TH GRADERS IN EAST OAKLAND, CA.ADDITIONALLY, BAMP PROVIDES MULTIPLE OPPORTUNITIES THROUGHOUT THE YEAR FOR STUDENTS TO SHOWCASE THEIR MUSICAL SKILLS AND CONNECT WITH THE LARGER BAY AREA COMMUNITY, INCLUDING PERFORMANCES AT THE SALESFORCE DREAMFORCE TECHNOLOGY CONFERENCE WITH RENOWNED CELLIST YO-YO MA, EDSURGE/ITSE (INTERNATIONAL SOCIETY FOR TECHNOLOGY IN EDUCATION) FUSION CONFERENCE, SAN FRANCISCO, CA EDUCATION CONFERENCES AND XQ INSTITUTE OAKLAND BLOCK PARTY TO NAME A FEW. THROUGHOUT THEIR TIME IN BAMP, AS OUR STUDENTS BECOME CITIZENS OF THE ORCHESTRA, THEY TRANSFORM INTO ACTIVE CITIZENS OF OUR COMMUNITY. LOCAL EDUCATORS, POLICYMAKERS, COMMUNITY MEMBERS, AND THE MUSIC COMMUNITY HAVE RECOGNIZED THIS IMPACT: IN 2017, AMP WAS NAMED OUTSTANDING ORGANIZATION BY FORMER CALIFORNIA DISTRICT 18 ASSEMBLYMAN ROB BONTA IN 2021, AMP RECEIVED THE SPOTLIGHT ON QUALITY AWARD FROM THE CDES REGION 4 SYSTEM OF SUPPORT FOR EXPANDED LEARNING (SSEL) PROGRAMS OFFICE AND ALAMEDA COUNTY OFFICE OF EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorrie Murray Executive Director | OfficerTrustee | 40 | $83,488 |
Shawn Daily Board CFO | OfficerTrustee | 2 | $0 |
Lainie Acacio Secretary | OfficerTrustee | 1 | $0 |
Don Hardy President | OfficerTrustee | 2 | $0 |
Betsy Weiss Board Member | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $133,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,955 |
| Noncash contributions included in lines 1a–1f | $13,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $348,213 |
| Total Program Service Revenue | $417,388 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $68 |
| 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 | $3,000 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $768,738 |
| 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. | $83,488 |
| Compensation of current officers, directors, key employees. | $4,515 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $353,837 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,225 |
| Payroll taxes | $37,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,191 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,755 |
| Advertising and promotion | $6,692 |
| Office expenses | $6,911 |
| Information technology | $3,174 |
| Royalties | $0 |
| Occupancy | $31,708 |
| Travel | $322 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,524 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,222 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $613,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $556,425 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,700 |
| 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 | $10,301 |
| Net Land, buildings, and equipment | $12,292 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,196 |
| Total assets | $607,914 |
| Accounts payable and accrued expenses | $9,525 |
| 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 | $9,525 |
| Net assets without donor restrictions | $598,389 |
| 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 | $607,914 |