Snohomish County Music Project
- Assets
- $228.1k
- Revenue
- $526.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Everett, WA
- Founding
- 01/1984
- Data as of
- 06/2021
- EIN
- 91-1204042
Organization Overview
Snohomish County Music Project is located in Everett, WA. The organization was established in 1984. 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 06/2021, Snohomish County Music Project employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Snohomish County 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 06/2021, Snohomish County Music Project generated $526.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $576.0k during the year ending 06/2021. While expenses have increased by 8.6% 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
FOSTERING INDIVIDUAL AND COMMUNAL WELLBEING THROUGH ANTIOPPRESSIVE AND TRAUMAINFORMED MUSIC THERAPY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSIC PROJECT OFFERS OVER 30 MUSIC THERAPY PROGRAM IN SIX CATEGORIES TO 4,000 PEOPLE OF ALL AGES, ABILITIES, AND CIRCUMSTANCES. MOST OF THE PROGRAMS USE A COMMUNITY MUSIC THERAPY MODEL WHICH MEANS THAT REGARDLESS OF WHETHER WE'RE IN INSTITUTIONS OR OUT IN THE COMMUNITY, WE RECOGNIZE THAT INDIVIDUAL HEALTH IS TIED TO COMMUNAL HEALTH. SO, IF WE WANT INDIVIDUALS TO HAVE THE BEST POSSIBLE HEALTH AND WELL-BEING THEY CAN, WE NEED HEALTHY FAMILIES, HEALTHY NEIGHTBORHOODS, AND HEALTHY LARGER COMMUNITIES.
THE MUSIC PROJECT OFFERS OVER 30 MUSIC THERAPY PROGRAM IN SIX CATEGORIES TO 4,000 PEOPLE OF ALL AGES, ABILITIES, AND CIRCUMSTANCES. MOST OF THE PROGRAMS USE A COMMUNITY MUSIC THERAPY MODEL WHICH MEANS THAT REGARDLESS OF WHETHER WE'RE IN INSTITUTIONS OR OUT IN THE COMMUNITY, WE RECOGNIZE THAT INDIVIDUAL HEALTH IS TIED TO COMMUNAL HEALTH. SO, IF WE WANT INDIVIDUALS TO HAVE THE BEST POSSIBLE HEALTH AND WELL-BEING THEY CAN, WE NEED HEALTHY FAMILIES, HEALTHY NEIGHTBORHOODS, AND HEALTHY LARGER COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Mcbrayer Secretary | Officer | 5 | $0 |
Pat Martinelli President | Officer | 5 | $0 |
Matt Ross Treasurer | Officer | 5 | $0 |
Karen Koenig Vice President | Officer | 5 | $0 |
Kathleen Goff Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $758 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $436,537 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $437,295 |
| Total Program Service Revenue | $23,337 |
| 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 | $526,932 |
| 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 | $369,488 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,372 |
| Fees for services: Accounting | $5,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,175 |
| Office expenses | $32,235 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,208 |
| Travel | $3 |
| 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 | $9,347 |
| Insurance | $20,973 |
| All other expenses | $0 |
| Total functional expenses | $576,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,005 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,221 |
| 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 | $45,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $228,065 |
| Accounts payable and accrued expenses | $10,122 |
| 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 | $232,217 |
| Total liabilities | $242,339 |
| Net assets without donor restrictions | -$27,412 |
| Net assets with donor restrictions | $13,138 |
| 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 | $228,065 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Snohomish County Music Project has recieved totaling $27,841.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Snohomish County Everett, WA PURPOSE: GENERAL SUPPORT | $27,740 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $101 |
Endowment Analysis
| Beg. Balance | $383,301 |
| Earnings | $11,728 |
| Admin Expense | $6,419 |
| Grants | $28,845 |
| Ending Balance | $359,765 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seattle Symphony Orchestra Inc Seattle, WA | $18,857,224 | $30,239,580 |
Oregon Symphony Association Portland, OR | $27,740,551 | $13,773,397 |
Spokane Symphony Society Spokane, WA | $21,554,106 | $5,421,713 |
Eugene Symphony Association Inc Eugene, OR | $630,258 | $3,023,786 |
Boise Philharmonic Association Inc Boise, ID | $1,686,396 | $2,920,206 |
Seattle Symphony Foundation Seattle, WA | $45,740,973 | $2,180,352 |
Portland Youth Philharmonic Association Portland, OR | $5,269,398 | $1,550,813 |
Symphony Tacoma Tacoma, WA | $1,937,065 | $1,665,927 |
Portland Baroque Orchestra Portland, OR | $709,672 | $1,187,093 |
Metropolitan Youth Symphony Portland, OR | $1,134,069 | $1,228,572 |
Seattle Youth Symphony Orchestra Seattle, WA | $2,216,519 | $1,310,501 |
Bellevue Youth Symphony Orchestra Bellevue, WA | $708,416 | $694,146 |