The Rhapsody Project
- Assets
- $134.0k
- Revenue
- $381.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Renton, WA
- Founding
- Data as of
- 12/2023
- EIN
- 87-3845851
Organization Overview
The Rhapsody Project is located in Renton, WA. According to its NTEE Classification (A70) the organization is classified as: Humanities, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rhapsody 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 12/2023, Rhapsody Project generated $381.8k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 52.2% each year . All expenses for the organization totaled $279.6k during the year ending 12/2023. While expenses have increased by 34.4% per year over the past 2 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
THE MISSION OF THE RHAPSODY PROJECT IS TO CELEBRATE MUSIC AND HERITAGE THROUGH AN ANTI-RACIST LENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN-SCHOOL PROGRAMS: $13,860 IN NEW EXPENSES TO STAFF THESE PROGRAMS. WE EXPANDED OUR PRESENCE INTO FOUR NEW PUBLIC SCHOOLS AND DELIVERED RESIDENCY PROGRAMS OF 2+ WEEKS DURATION AT EACH DURING IN-SCHOOL HOURS. UNBROKEN CIRCLE: WE REVIVED THIS PROGRAM AFTER PLACING IT ON PAUSE DURING THE GLOBAL PANDEMIC. WE PAID SEVEN DIFFERENT CULTURE BEARERS TO COME AND SHARE THEIR MUSICAL KNOWLEDGE AND CULTURAL HERITAGE WITH OUR MOST DEDICATED STUDENTS. TWO OF THESE CULTURE BEARERS THEN PERFORMED ALONGSIDE OUR STUDENTS AT OUR YEAR-END CONCERT. SONGSTERS: OUR LONGTIME STUDENTS (AGES 15 - 20) PERFORMED LIVE AT MULTIPLE COMMUNITY EVENTS AND VENUES AT THE BEHEST OF OUR PARTNER ORGANIZATIONS. THESE ENGAGEMENTS EACH EARNED THE ORGANIZATION ANYWHERE FROM $500 - $1500 APIECE, AND EACH SONGSTER WAS PAID AT A RATE OF $30 / HOUR FOR THEIR TIME DEDICATED TO BOTH REHEARSAL AND PERFORMANCE OF THESE ENGAGEMENTS. WE HAVE 2 STAFF FACILITATORS, ONE OF WHOM WAS PRESENT FOR EACH ENGAGEMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Seamons Co-Founder | Officer | 17 | $57,720 |
Katelyn Kimmons Board Member | Trustee | 1 | $0 |
Katie Chase Board Member | Trustee | 1 | $0 |
Naudia Miller Board Member | Trustee | 1 | $0 |
Monika Jo Board Member | Trustee | 1 | $0 |
Valerie Diaz Leroy Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $239,097 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $314,109 |
| Total Program Service Revenue | $63,338 |
| Investment income | $1,109 |
| 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 | $3,262 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $381,818 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $250,063 |
| Advertising and promotion | $0 |
| Office expenses | $1,012 |
| Information technology | $3,523 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,098 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $91 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $585 |
| Insurance | $1,505 |
| All other expenses | $2,253 |
| Total functional expenses | $279,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,040 |
| 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 | $69,915 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $133,955 |
| 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 | $133,955 |
| 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 | $133,955 |