MY VOICE MUSIC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MY VOICE MUSIC (EIN 80-0244665)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-04-25
IRS object ID: 202311159349301751
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-25T14:05:19-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GARY MCGEE & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 SW BROADWAY SUITE 1200	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800244665	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MY VOICE MUSIC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MYVO	BusinessNameControlTxt
Phone	9715338953	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 28043	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	972288043	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY SABIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9715338953	PhoneNum
Signature	2023-04-25	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	AMY	PersonFirstNm
Person Last	SABIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YEE LEE MCGEE	PreparerPersonNm
PTIN	P01294356	PTIN
Phone	5032222515	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AMY SABIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 28043	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	972288043	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$647,808	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MYVOICEMUSIC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$846,584	PYContributionsGrantsAmt
CY Contributions Grants	$569,677	CYContributionsGrantsAmt
PY Program Service Revenue	$37,088	PYProgramServiceRevenueAmt
CY Program Service Revenue	$48,761	CYProgramServiceRevenueAmt
PY Investment Income	$218	PYInvestmentIncomeAmt
CY Investment Income	$3,731	CYInvestmentIncomeAmt
PY Other Revenue	$7,664	PYOtherRevenueAmt
CY Other Revenue	$4,601	CYOtherRevenueAmt
PY Total Revenue	$891,554	PYTotalRevenueAmt
CY Total Revenue	$626,770	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,130	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,186	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$319,198	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$419,868	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$17,877	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$24,396	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$103,429	CYTotalFundraisingExpenseAmt
PY Other Expenses	$178,143	PYOtherExpensesAmt
CY Other Expenses	$132,656	CYOtherExpensesAmt
PY Total Expenses	$517,348	PYTotalExpensesAmt
CY Total Expenses	$578,106	CYTotalExpensesAmt
PY Revenues Less Expenses	$374,206	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$48,664	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,017,513	TotalAssetsBOYAmt
Total Assets EOY	$1,090,649	TotalAssetsEOYAmt
Total Liabilities BOY	$24,009	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,170	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$993,504	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,046,479	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$346,433	ExpenseAmt
Grant	$1,186	GrantAmt
Revenue	$38,471	RevenueAmt
Desc	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 174 STUDENTS TOTAL. 30 STUDENTS PARTICIPATED IN RECORDING SESSIONS AND 23 RECEIVED INDIVIDUAL LESSONS. OVER 50% OF STUDENTS RECEIVED FULL OR PARTIAL SCHOLARSHIPS.CONTINUED ON SCHEDULE O. SUMMER 2022 WE HELD SIX WEEKS OF IN-PERSON SUMMER ROCK CAMPS. EACH CAMP WAS FIVE DAYS LONG FOR FOUR HOURS PER DAY. 62 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.SURVEY RESULTS DEMONSTRATE THE IMPACT OF MVM STUDIOS' CLASSES AND CAMPS:- AFTER PARTICIPATING IN MVM PROGRAMS 91% OF YOUTH SPEND MORE TIME DOING MUSIC & 89% FEEL BETTER AT MUSIC.- 80% FEEL BETTER ABOUT THEMSELVES & 76% LEARNED THAT THEY CAN DO THINGS THEY DIDN'T THINK THEY COULD DO BEFORE.LAUNCHING NEW PROJECTS: MVM STUDIOS IN EAST PORTLAND.OUR NEW STATE-OF-THE-ART HEADQUARTERS IN EAST PORTLAND IS STILL IN PROCESS. THE ORIGINAL PLAN WAS TO BEGIN CONSTRUCTION IN 2020 AND COMPLETE IN 2021. WHEN THE PANDEMIC HIT AND THE FINANCIAL OUTLOOK WAS UNKNOWN WE PAUSED THIS PROJECT. THE PROJECT WAS FURTHER DELAYED AFTER THE SUDDEN DEATH OF OUR FOUNDER/ EXECUTIVE DIRECTOR IAN MOUSER IN OCTOBER 2021. IN THE MEANTIME, WE CONTINUED OUR EFFORTS TO INTEGRATE INTO THE EAST PORTLAND COMMUNITY THROUGH ONGOING COMMUNICATION WITH OUR NETWORK OF PARTNERS.IN NOVEMBER 2022 MY VOICE MUSIC'S BOARD APPOINTED A NEW EXECUTIVE DIRECTOR, AMY SABIN. IN THE LAST TWO MONTHS OF 2022 SHE FOCUSED ON GETTING THE EAST PORTLAND PROJECT BACK ON TRACK, CLARIFYING THE LEASEHOLDER TERMS AND CONSTRUCTION FINANCING. WE NOW HAVE A SIGNED CONTRACT WITH JH CONSTRUCTION WHO ARE SLATED TO START BUILD OUT IN MARCH 2023. WE EXPECT TO OPEN THE STUDIOS TO THE COMMUNITY AND LAUNCH PROGRAMS IN SEPTEMBER 2023.MVM IS IN THE SECOND 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 2022 WE RAN PROGRAMS FOR OVER 100 YOUTH AND TRAINED 5 TEACHING ARTISTS IN DUFUR, THE DALLES AND SANDY. IN 2023 WE WILL CONTINUE TO TRAIN TEACHERS AND DEVELOP PROGRAMS IN WASCO, LANE, AND DESCHUTES COUNTIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$25,320	ExpenseAmt
Revenue	$10,290	RevenueAmt
Desc	MVM'S SATELLITE PROGRAMS BRING SONGWRITING AND RECORDING PROGRAMS TO YOUTH LIVING IN RESIDENTIAL TREATMENT CENTERS OR SECURE FOSTER CARE PLACEMENTS. IN 2022 OUR SATELLITE PROGRAM WORKED WITH ELEVEN DIFFERENT PARTNER FACILITIES: TRILLIUM PARRY CENTER; ANISA'S PLACE- A VILLAGE FOR ONE; SAGE; HARMONY RECOVERY ACADEMY; PIONEER HIGH SCHOOL; DOUGY CENTER; BREAKTHROUGH; COUNTERPOINT, MACLAREN YOUTH CORRECTIONAL FACILITY; MORRISON CHILD & FAMILY SERVICES DOWNTOWN SHELTER; AND THE DEPARTMENT OF HUMAN SERVICES. CONTINUED ON SCHEDULE O. THROUGH CLOSE COLLABORATION WITH PARTNER PROGRAM STAFF WE WERE ABLE TO PROVIDE SESSIONS TO NEARLY 300 YOUTH FACING CHALLENGES, INCLUDING MIGRANT DETENTION, SUBSTANCE USE DISORDER, SEXUAL EXPLOITATION, MENTAL HEALTH CHALLENGES, AND/OR BEHAVIORAL ISSUES. 2022 ALSO SAW SIGNIFICANT PROGRAM DEVELOPMENTS AND HEADWAY WITH NEW INITIATIVES. IN JULY WE LAUNCHED A NEW PARTNERSHIP WITH HARMONY RECOVERY ACADEMY (A HIGH-SCHOOL FOR YOUTH NAVIGATING SUBSTANCE USE RECOVERY) AND LAUNCHED DEATH JAMS: A WEEK-LONG SUMMER CAMP, CREATED IN PARTNERSHIP WITH THE DOUGY CENTER, FOR YOUTH EXPERIENCING GRIEF.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 OTHERSHERE 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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$371,753	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMY SABIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9715338953	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 28043	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	972288043	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BENNA GOTTFRIED
BOARD PRESIDENT	6.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN CHAVEZ
BOARD VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE BARNUM
BOARD TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
COLEY LEHMAN
BOARD SECRETARY	6.00	Yes (X)	Yes (X)	$0	$0	$0
AJ BLUMENTHAL
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAMON BRISSEET
BOARD DIRECTOR (THRU OCTOBER 2022)	1.00	Yes (X)		$0	$0	$0
BETH BURNS
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRAIG DORFMAN
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY HOVEN
BOARD DIRECTOR (THRU MAY 2022)	1.00	Yes (X)		$0	$0	$0
PETER MARCOTT
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE PAYNE
BOARD DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEREMY PYLE
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY SABIN
EXECUTIVE DIRECTOR (BEG. NOV. 2022)	40.00		Yes (X)	$7,250	$0	$475

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,250	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$475	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$53,792	FundraisingAmt
Government Grants	$229,452	GovernmentGrantsAmt
All Other Contributions	$286,433	AllOtherContributionsAmt
Noncash Contributions	$17,175	NoncashContributionsAmt
Total Contributions	$569,677	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSIC CLASSES	611600	$38,471	$38,471
INSTRUMENT RENTAL	611600	$10,290	$10,290

Field	Value	IRS element (for citing)
Total Program Service Revenue	$48,761	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,731	TotalRevenueColumnAmt
Exclusion	$3,731	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,230	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$53,792	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$21,038	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,808	TotalRevenueColumnAmt
Exclusion	-$1,808	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,409	TotalRevenueColumnAmt
Exclusion	$6,409	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,409	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$626,770	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,761	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,332	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,186	TotalAmt
Program Services	$1,186	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,725	TotalAmt
Program Services	$6,025	ProgramServicesAmt
Management And General	$463	ManagementAndGeneralAmt
Fundraising	$1,237	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$346,178	TotalAmt
Program Services	$249,936	ProgramServicesAmt
Management And General	$45,063	ManagementAndGeneralAmt
Fundraising	$51,179	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,325	TotalAmt
Program Services	$1,811	ProgramServicesAmt
Fundraising	$514	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,445	TotalAmt
Program Services	$20,865	ProgramServicesAmt
Management And General	$6,231	ManagementAndGeneralAmt
Fundraising	$4,349	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,195	TotalAmt
Program Services	$23,554	ProgramServicesAmt
Management And General	$2,104	ManagementAndGeneralAmt
Fundraising	$6,537	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,792	TotalAmt
Management And General	$16,792	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$24,396	TotalAmt
Fundraising	$24,396	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,687	TotalAmt
Program Services	$2,854	ProgramServicesAmt
Management And General	$25,380	ManagementAndGeneralAmt
Fundraising	$2,453	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,986	TotalAmt
Program Services	$1,956	ProgramServicesAmt
Fundraising	$30	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,625	TotalAmt
Program Services	$2,497	ProgramServicesAmt
Management And General	$376	ManagementAndGeneralAmt
Fundraising	$752	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,160	TotalAmt
Program Services	$3,124	ProgramServicesAmt
Management And General	$700	ManagementAndGeneralAmt
Fundraising	$336	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,325	TotalAmt
Program Services	$35,325	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,332	TotalAmt
Program Services	$1,332	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,608	TotalAmt
Program Services	$531	ProgramServicesAmt
Management And General	$1,038	ManagementAndGeneralAmt
Fundraising	$39	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,907	TotalAmt
Program Services	$5,590	ProgramServicesAmt
Management And General	$1,608	ManagementAndGeneralAmt
Fundraising	$709	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,791	TotalAmt
Program Services	$9,172	ProgramServicesAmt
Management And General	$619	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK CHARGES	$8,848	$856	$1,151	$6,841
MISCELLANEOUS	$5,576	$2,066	$1,003	$2,507
PROGRAM EQUIPMENT	$2,913	$2,913
EVENT EXPENSES	$900			$900

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,206	TotalAmt
Program Services	$160	ProgramServicesAmt
Management And General	$396	ManagementAndGeneralAmt
Fundraising	$650	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$578,106	TotalAmt
Program Services	$371,753	ProgramServicesAmt
Management And General	$102,924	ManagementAndGeneralAmt
Fundraising	$103,429	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$255,155	BOYAmt
EOY	$361,961	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$237,542	BOYAmt
EOY	$237,572	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$240,165	BOYAmt
EOY	$122,926	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,468	BOYAmt
EOY	$14,913	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,130	BOYAmt
EOY	$23,493	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$58,736	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,690	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$36,240	BOYAmt
EOY	$40,046	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$194,813	BOYAmt
EOY	$289,738	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,017,513	BOYAmt
EOY	$1,090,649	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,009	BOYAmt
EOY	$44,170	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,009	BOYAmt
EOY	$44,170	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$343,498	BOYAmt
EOY	$357,646	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$650,006	BOYAmt
EOY	$688,833	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$993,504	BOYAmt
EOY	$1,046,479	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,017,513	BOYAmt
EOY	$1,090,649	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$48,664	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,311	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$400,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$316,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$874,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$846,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$569,677	CurrentTaxYearAmt
Total	$3,007,109	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$400,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$316,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$874,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$846,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$569,677	CurrentTaxYearAmt
Total	$3,007,109	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$694,175	SubstantialContributorsTotAmt
Public Support Total170	$2,312,934	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,731	CurrentTaxYearAmt
Total	$3,949	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$6,681	CurrentTaxYearMinus1YearAmt
Total	$6,681	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$664	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$983	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,409	CurrentTaxYearAmt
Total	$9,024	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,026,763	TotalSupportAmt
Gross Receipts Rltd Activities	$338,759	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76420	PublicSupportCY170Pct
Public Support PY170	0.74180	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2018 AMOUNT: $ 187. 2019 AMOUNT: $ 664. 2020 AMOUNT: $ 781. 2021 AMOUNT: $ 983. 2022 AMOUNT: $ 6,409.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,931	OtherCostOrOtherBasisAmt
Book Value	$18,931	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,805	OtherCostOrOtherBasisAmt
Depreciation	$18,690	DepreciationAmt
Book Value	$21,115	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$40,046	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	JEN MITAS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2742 NE 137 AVENUE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITER	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$24,396	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$24,396	TotalRetainedByContractorsAmt
Licensed States	OR	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	JAMS FOR CAMPS	Event1Nm
Gross Receipts Event1	$44,673	GrossReceiptsEvent1Amt
Charitable Contri Event1	$44,673	CharitableContriEvent1Amt
Other Direct Expenses Event1	$3,763	OtherDirectExpensesEvent1Amt
Event2	MVM XII	Event2Nm
Gross Receipts Event2	$28,349	GrossReceiptsEvent2Amt
Charitable Contri Event2	$9,119	CharitableContriEvent2Amt
Gross Revenue Event2	$19,230	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$17,275	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$73,022	GrossReceiptsTotalAmt
Charitable Contributions Tot	$53,792	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,230	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$21,038	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,038	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,808	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.