Dc Youth Orchestra Program
- Assets
- $1.7m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 11
- Location
- Washington, DC
- Founding
- 04/1965
- Data as of
- 08/2022
- 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 08/2022, DC Youth Orchestra Program employed 11 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 08/2022, DC Youth Orchestra Program generated $1.9m 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 $1.5m during the year ending 08/2022. While expenses have increased by 7.9% 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
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 | $109,398 |
Robert Blaine President | OfficerTrustee | 0.5 | $0 |
Andrea Erdmann Vice President | OfficerTrustee | 0.5 | $0 |
Armando Mieles Hernandez Treasurer | OfficerTrustee | 0.5 | $0 |
Linda Cureton Secretary | OfficerTrustee | 0.5 | $0 |
Dennis DE Tray Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $363,051 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,188,565 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,551,616 |
| Total Program Service Revenue | $304,625 |
| Investment income | $8,702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,447 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$742 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,893,575 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $62,848 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $180,880 |
| Compensation of current officers, directors, key employees. | $5,373 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $573,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,312 |
| Payroll taxes | $63,060 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,967 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,449 |
| Fees for services: Other | $14,455 |
| Advertising and promotion | $68,771 |
| Office expenses | $30,692 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,658 |
| Travel | $68,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,683 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,683 |
| Insurance | $11,905 |
| All other expenses | $0 |
| Total functional expenses | $1,545,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $857,624 |
| Savings and temporary cash investments | $105,827 |
| Pledges and grants receivable | $187,553 |
| Accounts receivable, net | $1,189 |
| 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 | $6,848 |
| Net Land, buildings, and equipment | $63,228 |
| Investments—publicly traded securities | $484,483 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,706,752 |
| Accounts payable and accrued expenses | $22,359 |
| Grants payable | $0 |
| Deferred revenue | $161,431 |
| 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 | $183,790 |
| Net assets without donor restrictions | $1,086,986 |
| Net assets with donor restrictions | $435,976 |
| 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 | $1,706,752 |