Dc Youth Orchestra Program
- Assets
- $1.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 8
- Location
- Washington, DC
- Founding
- 04/1965
- Data as of
- 08/2021
- EIN
- 52-6059783
Organization Overview
Dc Youth Orchestra Program is located in Washington, DC. The organization was established in 1965. According to its NTEE Classification (A69) the organization is classified as: Symphony Orchestras, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2021, DC Youth Orchestra Program employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. DC Youth Orchestra Program 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 08/2021, DC Youth Orchestra Program generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.2m during the year ending 08/2021. While expenses have increased by 4.2% per year over the past 6 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
THE MISSION OF DC YOUTH ORCHESTRA PROGRAM DCYOP IS MUSIC FOR YOUNG PEOPLE ACHIEVEMENT FOR LIFE. ITS GOALS ARE TO PROVIDE AFFORDABLE, ACCESSIBLE,QUALITY MUSIC INSTRUCTION CONTINUED ON SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND TRAINING DCYOP PROVIDES INSTRUMENTAL MUSIC EDUCATION TO STUDENTS AGES 4.5 TO 18 THROUGH CLASSROOM AND ENSEMBLE PARTICIPATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Schurgin Executive Director | Officer | 40 | $115,066 |
Victor Reid President | OfficerTrustee | 0.5 | $0 |
Elizabeth Castillo Marshall Vice President | OfficerTrustee | 0.5 | $0 |
Laura Price Treasurer | OfficerTrustee | 0.5 | $0 |
Lourdes Tinajero Secretary | OfficerTrustee | 0.5 | $0 |
Linda Cureton Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $329,749 |
| All other contributions, gifts, grants, and similar amounts not included above | $774,286 |
| Noncash contributions included in lines 1a–1f | $109,602 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,104,035 |
| Total Program Service Revenue | $272,679 |
| Investment income | $6,247 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,021 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$4,922 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,383,430 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $39,939 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,145 |
| Compensation of current officers, directors, key employees. | $10,347 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $408,736 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,062 |
| Payroll taxes | $46,816 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $938 |
| Fees for services: Accounting | $54,198 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,442 |
| Fees for services: Other | $54,153 |
| Advertising and promotion | $40,717 |
| Office expenses | $27,054 |
| Information technology | $6,000 |
| Royalties | $0 |
| Occupancy | $56,928 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $415 |
| Interest | $1,033 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,941 |
| Insurance | $7,872 |
| All other expenses | $0 |
| Total functional expenses | $1,161,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $525,078 |
| Savings and temporary cash investments | $87,533 |
| Pledges and grants receivable | $223,600 |
| Accounts receivable, net | $79 |
| 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 | $7,347 |
| Net Land, buildings, and equipment | $64,063 |
| Investments—publicly traded securities | $529,220 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,436,920 |
| Accounts payable and accrued expenses | $40,921 |
| Grants payable | $0 |
| Deferred revenue | $139,157 |
| 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 | $180,078 |
| Net assets without donor restrictions | $1,089,308 |
| Net assets with donor restrictions | $167,534 |
| 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 | $1,436,920 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Dc Youth Orchestra Program has recieved totaling $228,277.
| Awarding Organization | Amount |
|---|---|
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: ARTS & HUMANITIES | $50,000 |
Harman Family Foundation Los Angeles, CA PURPOSE: MUSIC EDUCATION | $40,000 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $28,531 |
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $18,996 |
Organization Name not Listed PURPOSE: TO ENABLE 20 OF DCYOP'S MOST GIFTED STUDENTS TO PARTICIPATE IN YOUR 2020-2021 TALENT DEVELOPMENT PROGRAM. | | $18,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baltimore Symphony Orchestra Inc Baltimore, MD | $16,033,795 | $20,177,740 |
Virginia Symphony Orchestra Norfolk, VA | $5,267,903 | $8,191,490 |
Richmond Symphony Richmond, VA | $2,392,826 | $8,372,945 |
National Philharmonic Orchestra & Chorale Of Mongomery County Inc North Bethesda, MD | $1,849,727 | $2,888,620 |
Annapolis Symphony Orchestra Association Inc Annapolis, MD | $7,107,921 | $5,168,158 |
Roanoke Symphony Orchestra Roanoke, VA | $2,287,008 | $2,284,824 |
Orchestra Of The Americas Group Inc Washington, DC | $412,567 | $1,464,518 |
Dc Youth Orchestra Program Washington, DC | $1,436,920 | $1,383,430 |
National Symphony Orchestra Association Of Washington D C Washington, DC | $568,500 | $994,192 |
Alexandria Symphony Orchestra Inc Alexandria, VA | $474,055 | $857,301 |
American Youth Philharmonic Orchestras Annandale, VA | $605,619 | $795,347 |
Dumbarton Arts And Education Inc Washington, DC | $887,398 | $988,897 |