2024-04-25T12:25:24-05:00 2023-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2023-01-01 800244665 MY VOICE MUSIC INC MYVO 9715338953 8911 SE STARK STREET PORTLAND OR 97216 AMY SABIN EXECUTIVE DIRECTOR 9715338953 2024-04-25 AMY SABIN 999009999 1 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X AMY SABIN 8911 SE STARK STREET PORTLAND OR 97216 810868 0 X WWW.MYVOICEMUSIC.ORG X 2008 OR MY VOICE MUSIC IS A NONPROFIT ORGANIZATION BASED IN PORTLAND, OREGON THAT ENGAGES YOUTH IN MUSIC AND PERFORMANCE IN ORDER TO PROMOTE SELF-ESTEEM, SOCIAL SKILLS, AND EMOTIONAL EXPRESSION.MY VOICE MUSIC WILL PROVIDE UNDER-SERVED YOUTH WITH ENGAGING, RELEVANT, AND CHALLENGING EXPERIENCES IN MUSIC IN ORDER TO PROMOTE THE DEVELOPMENT OF SOCIAL AND EMOTIONAL SKILLS. ANCHORED IN A BELIEF IN THE POWER OF MUSIC, RELATIONSHIP AND STORY, WE WILL BE GUIDED BY THOUGHTFUL RESOURCE STEWARDSHIP AND A DEEP COMMITMENT TO EDUCATION THROUGH EXPERIENCE. 10 10 23 11 0 0 569677 658501 48761 89369 3731 4647 4601 -14222 626770 738295 1186 38718 0 0 419868 489616 24396 30323 117815 132656 228779 578106 787436 48664 -49141 1090649 1038130 44170 40792 1046479 997338 X SEE SCHEDULE O. MY VOICE MUSIC'S MISSION IS TO AMPLIFY YOUNG VOICES AND IGNITE SELF-DISCOVERY THROUGH MUSIC. OUR MANTRA IS "WRITE, RECORD, RELEASE". THE PROCESS OF WRITING AN ORIGINAL SONG, RECORDING IT IN THE STUDIO AND THEN RELEASING IT TO THE PUBLIC HELPS STUDENTS GROW AS ARTISTS AND LEADERS. 0 0 384648 21018 54304 MVM STUDIOS IS A FULL RECORDING STUDIO FOR EMERGING SONGWRITERS, MUSICIANS, BEAT MAKERS, AND POETS AGES 9-24. AT MVM STUDIOS WE OFFER VARIOUS CLASSES, WORKSHOPS, AND LONG-TERM MENTORSHIPS THAT HELP YOUNG ARTISTS FIND AND SHARE THEIR VOICE THROUGH WRITING, RECORDING AND PERFORMING MUSIC. THROUGH THE YEAR MVM STUDIOS SERVED 178 STUDENTS TOTAL. 16 STUDENTS PARTICIPATED IN RECORDING SESSIONS AND 30 RECEIVED INDIVIDUAL LESSONS. 47% OF STUDENTS RECEIVED FULL OR PARTIAL SCHOLARSHIPS.CONTINUED ON SCHEDULE O. SUMMER 2023 WE HELD SIX WEEKS OF IN-PERSON SUMMER ROCK CAMPS. WE EXPANDED 3 CAMPS TO FULL DAY, IN ORDER TO ACCOMMODATE FOSTER YOUTH. 71 CAMPERS PARTICIPATED: FORMING A BAND, LEARNING THE BASICS OF SONGWRITING, TRYING THEIR HAND AT WRITING THEIR OWN SONGS, AND PERFORMING THEM IN A CONCERT FOR FAMILY AND FRIENDS AT THE END OF EACH WEEK. EVERY CAMPER WENT HOME WITH A CD-RECORDING OF THEIR SONGS. FOR THIS PROGRAM WE PARTNERED WITH SUMMERWORKS TO HIRE THREE OF OUR SUMMER ROCK CAMP FACILITATORS. THESE FACILITATORS RECEIVED ADDITIONAL COACHING, SUPPORT, AND TRANSIT BENEFITS THROUGH THIS PARTNERSHIP, EARNING VALUABLE JOB SKILLS. SURVEY RESULTS DEMONSTRATE THE IMPACT OF MVM STUDIOS' CLASSES AND CAMPS: - AFTER PARTICIPATING IN MVM PROGRAMS. * 70% OF YOUTH ENJOY MUSIC MORE. * 70% OF YOUTH FEEL BETTER ABOUT THEMSELVES. * 76% OF YOUTH LEARNED THEY COULD DO THINGS THEY COULDN'T DO BEFORE.- AFTER PARTICIPATING IN SUMMER CAMPS 60% OF YOUTH FEEL THEY WORK BETTER WITH OTHERS.IN WINTER FOR 2023 WE HELD WEEKLY MUSIC EXPLORATION SESSIONS TO SUPPORT FAMILIES AND YOUTH DURING THE PPS STRIKE. 67126 120 1750 MVM STUDIOS IN EAST PORTLAND - IN SEPTEMBER 2023 WE MOVED INTO OUR NEW STATE-OF-THE-ART HEADQUARTERS IN EAST PORTLAND. IN 2024 WE WILL WELCOME NONPROFIT PARTNERS ARTS FOR LEARNING AS SUB-TENANTS. WE WILL COLLABORATE ON PROGRAMS, WORKSHOPS, AND PROVIDE LOW COST ADA ACCESSIBLE SPACE FOR THEIR WORKSHOPS AND TRAININGS. USE OF THE MVM STUDIOS PERFORMANCE SPACE WILL ALSO BE PROVIDED AT LITTLE TO NO COST TO PARTNER NONPROFITS WITH COMPLIMENTARY MISSIONS WHO FACE CHALLENGES IN FINDING AFFORDABLE ADA ACCESSIBLE YOUTH-FRIENDLY SPACES.IN SPRING OF 2024 MVM WILL HOST A SPRING BREAK CAMPS TARGETED FOSTER YOUTH. WE PROJECT OVER 90% OF PARTICIPANTS WILL ACCESS SCHOLARSHIPS FOR THIS PROGRAM. 32189 17580 33315 MVM'S SATELLITE PROGRAMS BRING SONGWRITING AND RECORDING PROGRAMS TO YOUTH LIVING IN RESIDENTIAL TREATMENT CENTERS OR SECURE FOSTER CARE PLACEMENTS. IN 2023 OUR SATELLITE PROGRAM WORKED WITH ELEVEN DIFFERENT PARTNER FACILITIES: TRILLIUM PARRY CENTER; SAGE; HARMONY RECOVERY ACADEMY; DOUGY CENTER; ANISA'S PLACE, MACLAREN YOUTH CORRECTIONAL FACILITY; MORRISON CHILD & FAMILY SERVICES' COUNTERPOINT PROGRAM; P:EAR, PICKATHON, DR. MLK ELEMENTARY SCHOOL, AND THE DEPARTMENT OF HUMAN SERVICES. THROUGH CLOSE COLLABORATION WITH PARTNER PROGRAM STAFF WE WERE ABLE TO PROVIDE SESSIONS TO OVER 700 YOUTH FACING CHALLENGES, INCLUDING, SUBSTANCE USE DISORDER, HOUSELESSNESS, SEXUAL EXPLOITATION, MENTAL HEALTH CHALLENGES, AND/OR BEHAVIORAL ISSUES. CONTINUED ON SCHEDULE O. 2023 ALSO SAW SIGNIFICANT PROGRAM DEVELOPMENTS AND HEADWAY WITH NEW INITIATIVES. IN Q1 WE LAUNCHED A NEW PARTNERSHIP WITH P:EAR (A DROP-IN CENTER FOR YOUTH WHO ARE UNHOUSED).OUR EVALUATION PROCESS COMBINED ONLINE SURVEYS, GROUP CHECK INS AND CLOSE-OUTS. 100% OF THE STAFF SURVEYED REPORTED THAT YOUTH WHO PARTICIPATED IN MVM'S PROGRAMS:* GET ALONG BETTER WITH OTHER YOUTH.* GET ALONG BETTER WITH STAFF.* ARE BETTER AT TELLING OTHERS ABOUT THEIR IDEAS AND FEELINGS.* WORK BETTER WITH OTHERS.HERE ARE A FEW OF THE WRITTEN TESTIMONIES FROM STAFF IN PARTNER FACILITIES:"IT IS VERY FUN TO WATCH THE YOUTH EXPLORE NEW AND OLD INTERESTS AND INCREASE THEIR CONFIDENCE." -STAFF AT ANISA'S PLACE."IT HAS BUILT CONFIDENCE IN YOUTH AND THEIR SELF-ESTEEM HAS INCREASED. IT HAS ALSO SUPPORTED COLLABORATION, PROBLEM SOLVING, AND CREATIVITY." - STAFF AT COUNTERPOINT DAY TREATMENT. 24954 MVM IS IN THE THIRD YEAR OF MVM ACROSS OREGON, AN INITIATIVE TO INVEST IN TRAUMA-INFORMED YOUTH MUSIC PROGRAMS AND TEACHING ARTISTS IN RURAL COMMUNITIES ACROSS THE STATE. IN 2023 WE RAN PROGRAMS FOR OVER 25 YOUTH AND TRAINED 2 TEACHING ARTISTS IN DESCHUTES COUNTY. WE ALSO TRAINED 4 TEACHERS FROM WASCO COUNTY. IN 2023 WE WILL CONTINUE TO TRAIN TEACHERS AND EXPLORE AN ACCREDITATION-STYLE PROGRAM TO MORE RESPONSIVELY MEET THE NEEDS TO RURAL NONPROFIT PARTNERS IN ADDITION TO HOSTING CAMPS AND WEEKLY PROGRAMS IN PARTNERSHIP WITH ORGANIZATIONS DESCHUTES COUNTY. 24954 508917 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OR X AMY SABIN 9715338953 8911 SE STARK STREET PORTLAND OR 97216 COLEY LEHMAN BOARD PRESIDENT 6.00 X X 0 0 0 BRIAN CHAVEZ BOARD VICE PRESIDENT 1.00 X X 0 0 0 CHRISTINE BARNUM BOARD TREASURER 2.00 X X 0 0 0 PETER MARCOTT BOARD SECRETARY 2.00 X X 0 0 0 AJ BLUMENTHAL BOARD DIRECTOR (THRU: MAY '23) 1.00 X 0 0 0 BETH BURNS BOARD DIRECTOR 1.00 X 0 0 0 CRAIG DORFMAN BOARD DIRECTOR 1.00 X 0 0 0 BENNA GOTTFRIED BOARD DIRECTOR 4.00 X 0 0 0 NICOLE HOPPER BOARD DIRECTOR 1.00 X 0 0 0 MIKE PAYNE BOARD DIRECTOR 2.00 X 0 0 0 JEREMY PYLE BOARD DIRECTOR 2.00 X 0 0 0 AMY SABIN EXECUTIVE DIRECTOR 40.00 X 87000 0 6570 87000 0 6570 0 0 0 0 0 72226 62871 523404 71895 658501 PROGRAM FEES 611600 89369 89369 89369 4647 4647 57310 72226 72573 -15263 -15263 OTHER REVENUE 900099 1041 1041 1041 738295 89369 0 -9575 17580 17580 21138 21138 93570 72985 5614 14971 320575 184886 84500 51189 1669 1004 273 392 37674 22380 10408 4886 36128 22445 6780 6903 19514 19514 30323 30323 19821 8233 11588 1403 1403 13477 12916 236 325 9240 4068 2340 2832 52608 50673 1935 7434 3050 4374 10 3812 658 3154 39556 36320 2507 729 5295 2876 2419 IN-KIND GOODS DONATED 35200 35200 BANK CHARGES 7200 1262 2821 3117 MISCELLANEOUS 6829 3266 2325 1238 STAFF & VOLUNTEER DEVEL 3404 2159 1245 3986 4415 -1329 900 787436 508917 160704 117815 361961 203529 237572 77056 122926 137871 14913 21900 23493 24940 630661 58247 40046 572414 289738 420 1090649 1038130 44170 40792 44170 40792 X 357646 875143 688833 122195 1046479 997338 1090649 1038130 -49141 0 X 0 0 0 X 316180 874585 846584 569677 658501 3265527 316180 874585 846584 569677 658501 3265527 716966 2548561 218 3731 4647 8596 6681 6681 664 781 983 6409 1041 9878 3290682 410786 0.77450 0.76420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 664. 2020 AMOUNT: $ 781. 2021 AMOUNT: $ 983. 2022 AMOUNT: $ 6,409. 2023 AMOUNT: $ 1,041. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 582159 29108 553051 48502 29139 19363 572414 X X X X X 1 JEN MITAS 2742 NE 137 AVENUE PORTLAND OR 97214 GRANT WRITER 0 0 30323 0 30323 OR MVM XV GALA 124026 66716 57310 6670 24691 4740 35569 JAMS FOR CAMPS 5510 5510 903 129536 72226 57310 6670 24691 4740 36472 72573 -15263 1 STUDENT STIPENDS 14 2260 INDIVIDUAL STUDENTS SCHOLARSHIPS/ TUITION ASSISTANCE 109 18878 PART I, LINE 2: PLAY IT FORWARD SCHOLARSHIPS: MVM IS COMMITTED TO PROVIDING ALL YOUTH WITH OPPORTUNITIES IN MUSIC. THE "PLAY IT FORWARD" MODEL IS OUR WAY OF MAKING SURE THAT HAPPENS. OUR PLAY IT FORWARD SCHOLARSHIP SYSTEM MEANS THAT WHEN YOU PAY FOR A LESSON, YOU HELP SOMEONE ELSE GET A LESSON. OR IF YOU CAN'T AFFORD CLASSES OR STUDIO FEES, SIMPLY USE A DISCOUNT CODE THAT BEST FITS YOUR CIRCUMSTANCES, NO QUESTIONS ASKED! MVM PROVIDES SLIDING-SCALE SCHOLARSHIPS AUTOMATICALLY, NO QUESTIONS ASKED. TUITION FOR CLASSES AND ROCK CAMPS IS AN IMPORTANT PART OF OUR INCOME. IT HELPS SUSTAIN US THROUGHOUT THE YEAR. IF YOU ARE ABLE TO PAY FOR PROGRAMS, PLEASE DO! FREE ACCESS TO MVM PROGRAMS FOR ANYONE NEEDING FINANCIAL ASSISTANCE IS ABSOLUTELY ESSENTIAL TO OUR PROGRAM. IT HELPS MAKE SURE THAT EVERY KID HAS THE SAME OPPORTUNITY - MAKING SURE WE GET TO WORK WITH ALL YOUTH WHO ARE PASSIONATE ABOUT SONGWRITING AND MUSIC. IT MAKES OUR PROGRAMS BETTER. MVM WILL NOT TURN AWAY ANY YOUTH FOR FINANCIAL REASONS. TUITION ASSISTANCE IS LIMITED TO ONE SERIES OF CLASSES PER CHILD EACH TERM AND ONE ROCK CAMP PER SEASON. SUMMER ROCK CAMP AFTERCARE IS AVAILABLE AT SLIDING SCALES RATES. X GENERAL SUPPLIES 25 35200 FAIR MARKET VALUE X AUCTION ITEMS 74 27298 FAIR MARKET VALUE X MUSIC EQUIPMENT 2 9397 FAIR MARKET VALUE 0 0 1 PART I, COLUMN (B): THE NUMBER OF ITEMS IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM, AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSIDERS CONFLICTS OF INTEREST WITH EVERY PERSON CONSIDERED FOR OUR BOARD OF DIRECTORS, AND WHILE CONSIDERING OUR NEW AND ONGOING BUSINESS PRACTICES. EACH NEW BOARD MEMBER IS ASKED TO DECLARE ANY POSSIBLE CONFLICTS OF INTEREST. IT IS NOT UNHEARD OF TO HEAR FROM A BOARD MEMBER, "IS THIS A CONFLICT OF INTEREST", AT WHICH POINT OUR BOARD DISCUSSES THE NATURE THIS CONCERN. SO FAR THE ORGANIZATION HAS NOT HAD ANY CONFLICTS OF INTEREST OF NOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.