Houston Childrens Chorus Inc
- Assets
- $97.7k
- Revenue
- $225.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Houston, TX
- Founding
- 01/1991
- Data as of
- 06/2021
- EIN
- 76-0286895
Organization Overview
Houston Childrens Chorus Inc is located in Houston, TX. The organization was established in 1991. According to its NTEE Classification (A6B) the organization is classified as: Singing & Choral Groups, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Houston Childrens Chorus Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Childrens Chorus 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 06/2021, Houston Childrens Chorus Inc generated $225.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $229.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.7%) per year over the past 6 years. 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
DEVELOP SELF CONTROL AND CONFIDENCE THROUGH MUSIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHORUS IS COMPRISED OF 121 THIRD THROUGH EIGHTH GRADE BOYS AND GIRLS FROM HOUSTON AND SURROUNDING COMMUNITIES. THROUGH WEEKLY REHEARSALS AND THE PERFORMANCE OF ALL TYPES OF MUSIC, CHILDREN NOT ONLY ACHIEVE HIGH ARTISTIC STANDARDS, BUT ALSO ARE VIRTUED IN SELF CONTROL, TEAMWORK, RESPONSIBILITY AND CONFIDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Roddy Executive Dir. | OfficerTrustee | 40 | $128,750 |
Kathyrn Couch Vice President | OfficerTrustee | 0.5 | $0 |
Dawn Lin Treasurer | OfficerTrustee | 0.5 | $0 |
Kathryn Cardwell Secretary | OfficerTrustee | 0.5 | $0 |
Amy Zolkoski Cann Board Chair | OfficerTrustee | 0.5 | $0 |
Edith Dugas Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,950 |
| Related organizations | $0 |
| Government grants | $54,297 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,835 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,082 |
| Total Program Service Revenue | $43,880 |
| 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 | $224,962 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,573 |
| Compensation of current officers, directors, key employees. | $32,187 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,000 |
| Pension plan accruals and contributions | $1,920 |
| Other employee benefits | $6,773 |
| Payroll taxes | $9,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,209 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,964 |
| Advertising and promotion | $0 |
| Office expenses | $13,814 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,696 |
| 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 | $2,899 |
| Insurance | $2,913 |
| All other expenses | $2,524 |
| Total functional expenses | $229,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,507 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $750 |
| 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 | $4,464 |
| Net Land, buildings, and equipment | $15,025 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $97,746 |
| Accounts payable and accrued expenses | $76,144 |
| Grants payable | $53,000 |
| 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 | $129,144 |
| Net assets without donor restrictions | -$31,398 |
| 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 | $97,746 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Houston Childrens Chorus Inc has recieved totaling $105,999.
| Awarding Organization | Amount |
|---|---|
Houston Arts Alliance Houston, TX PURPOSE: General support | $83,999 |
Cullen Trust For The Performing Arts Houston, TX PURPOSE: Operating support | $15,000 |
The Methodist Hospital Houston, TX PURPOSE: SPONSORSHIP | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Center For Arts-Academics Fort Worth, TX | $13,496,249 | $10,668,475 |
Sweet Adelines International Corporation Tulsa, OK | $8,622,203 | $2,745,121 |
Conspirare Inc Austin, TX | $1,008,687 | $1,569,086 |
Mercury Chamber Orchestra Inc Houston, TX | $643,046 | $969,936 |
Santa Fe Desert Chorale Santa Fe, NM | $1,279,456 | $1,570,845 |
Houston Chamber Choir Houston, TX | $154,295 | $586,272 |
Turtle Creek Chorale Inc Dallas, TX | $915,499 | $715,212 |
Canterbury Voices Inc Oklahoma City, OK | $986,364 | $572,354 |
Childrens Chorus Of Greater Dallas Dallas, TX | $946,051 | $502,333 |
Dorothy Shaw Bell Choir Fort Worth, TX | $544 | $417,926 |
Arkansas Choral Directors Association Alma, AR | $56,989 | $281,715 |
New Orleans Childrens Chorus New Orleans, LA | $142,023 | $185,514 |