MY VOICE MUSIC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MY VOICE MUSIC (EIN 80-0244665)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-21
IRS object ID
202102649349301145
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-21T17:43:03-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY MCGEE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 SW BROADWAY SUITE 1200AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800244665EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MY VOICE MUSIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMYVOBusinessNameControlTxt
Phone9715338953PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 28043AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972288043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIAN MOUSERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9715338953PhoneNum
Signature2021-09-21SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstIANPersonFirstNm
Person LastMOUSERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYEE LEE MCGEEPreparerPersonNm
PTINP01294356PTIN
Phone5032222515PhoneNum
Preparation2021-09-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIAN MOUSERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 28043AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972288043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$920,994GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYVOICEMUSIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionMY 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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$316,180PYContributionsGrantsAmt
CY Contributions Grants$874,585CYContributionsGrantsAmt
PY Program Service Revenue$46,145PYProgramServiceRevenueAmt
CY Program Service Revenue$22,234CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$15,978PYOtherRevenueAmt
CY Other Revenue-$2,153CYOtherRevenueAmt
PY Total Revenue$346,347PYTotalRevenueAmt
CY Total Revenue$894,666CYTotalRevenueAmt
PY Grants And Similar Paid$10,575PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$155CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$258,706PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$288,258CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$17,973PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$20,008CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,439CYTotalFundraisingExpenseAmt
PY Other Expenses$132,118PYOtherExpensesAmt
CY Other Expenses$144,214CYOtherExpensesAmt
PY Total Expenses$419,372PYTotalExpensesAmt
CY Total Expenses$452,635CYTotalExpensesAmt
PY Revenues Less Expenses-$73,025PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$442,031CYRevenuesLessExpensesAmt
Total Assets BOY$212,169TotalAssetsBOYAmt
Total Assets EOY$706,360TotalAssetsEOYAmt
Total Liabilities BOY$24,040TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,200TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$188,129NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$630,160NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$182,375ExpenseAmt
Revenue$14,690RevenueAmt
DescOUTREACH PROGRAMS: MVM'S OUTREACH PROGRAMS BRING SONGWRITING AND RECORDING PROGRAMS TO YOUTH LIVING IN RESIDENTIAL TREATMENT CENTERS OR SECURE FOSTER CARE PLACEMENTS. IN 2020 MVM STAFF DEVELOPED WAYS TO CONTINUE REACHING YOUTH AS FACILITIES CLOSED THEIR DOORS TO GUESTS. THESE INCLUDED ONE-ON-ONE SESSIONS ONLINE, OUTDOOR MEETINGS IN THE SUMMER MONTHS, AND SHARED ACTIVITIES FOR RESIDENTIAL STAFF TO FACILITATE. DESPITE PROFOUND DISRUPTION, WE WERE ABLE TO FACILITATE CREATIVE EXPERIENCES AND BUILD CONNECTIONS WITH 662 YOUTH IN PARTNERSHIP WITH NINE DIFFERENT PROGRAMS. * 102 YOUTH VIA MORRISON CHILD & FAMILY SERVICES, SAGE FOR SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION (CONTINUED ON SCHEDULE O)* 8 YOUTH VIA MORRISON'S BREAKTHROUGH PROGRAM FOR ADOLESCENTS WHO HAVE HISTORIES OF TRAUMA AND DRUG AND/OR ALCOHOL ABUSE* 32 COUNTERPOINT FOR YOUTH WITH SEXUAL BEHAVIOR PROBLEMS* 48 YOUTH VIA MORRISON'S DOWNTOWN SHELTER FOR UNACCOMPANIED/UNDOCUMENTED CHILDREN, PRIMARILY FROM HONDURAS, EL SALVADOR AND GUATEMALA FLEEING POVERTY AND REGIONAL VIOLENCE* 102 YOUTH VIA TRILLIUM FAMILY SERVICES' PSYCHIATRIC RESIDENTIAL TREATMENT CENTER FOR YOUTH AGES 5-17* 331 YOUTH VIA ALBERTINA KERR CENTER FOR YOUTH AGES 6-18 PARTICIPATING IN SHORT-TERM RESIDENTIAL MENTAL HEALTH TREATMENT* 20 MALE YOUTH VIA MACLAREN YOUTH CORRECTIONAL FACILITY* 7 YOUTH (AGES 9-13) IN FOSTER CARE VIA THE DEPARTMENT OF HUMAN SERVICES* 12 YOUTH VIA NEW AVENUES FOR YOUTH, WHICH PROVIDES SERVICES FOR YOUNG PEOPLE (AGES 14-21) NAVIGATING HOMELESSNESS.IN LIGHT OF THE PANDEMIC WE DID NOT CONDUCT A FORMAL SURVEY PROCESS. HOWEVER, WE RECEIVED FEEDBACK FROM COMMUNITY PARTNERS ABOUT THE IMPACT OF OUR WORK DURING THE PANDEMIC. KELLI DOOLITTLE, PROGRAM DIRECTOR AT SAGE: "FOR US IT'S BEEN GREAT [TO HAVE MVM WORK WITH YOUTH REMOTELY. WE'RE SEEING MORE AND MORE KIDS GETTING EXCITED TO PARTICIPATE AND HAVE THE OPPORTUNITY FOR ONE-ON-ONE INSTRUCTION. WE'VE SEEN AN INCREASE IN CONSISTENT ENGAGEMENT AND MORE PERSONALIZED COMMITMENT BECAUSE THEY GET TO CHOOSE WHAT THEY WANT TO DO AND HAVE DEDICATED SPACE FOR IT. WE'VE SEEN THEM WILLING TO STEP OUT OF THEIR COMFORT ZONE MORE."Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$114,083ExpenseAmt
Grant$155GrantAmt
Revenue$7,544RevenueAmt
DescMVM STUDIO PROGRAMS: PRIOR TO THE MANDATED LOCKDOWN IN MARCH, MVM STUDIOS SERVED 74 STUDENTS TOTAL. OUR ARTIST MENTORSHIP PROGRAM SERVED 19 STUDENTS WITH AN AVERAGE OF 12 HOURS PROVIDED TO EACH STUDENT. 23 STUDENTS ATTENDED THE AFTERSCHOOL, DROP IN PROGRAM OPEN STUDIO FOR AN AVERAGE OF 34 HOURS EACH. MVM'S TRANSITIONS AGE PROGRAMS FOR YOUTH AGES 18-24, WHO HAVE AGED OUT OF SCHOOL AND SOCIAL SERVICES, SERVED 17 STUDENTS THROUGH 7 RECORDING AND FEEDBACK SESSIONS. WE ALSO PROVIDED 15 STUDENTS WITH RECORDING SESSIONS AND INDIVIDUAL LESSONS. (CONTINUED ON SCHEDULE O)IN MARCH MVM STUDIOS CLOSED OUR PHYSICAL LOCATION AND MOVED ALL CLASSES LINKED TO OUR ARTIST MENTORSHIP PROGRAM ONLINE. MVM ADAPTED SUMMER ROCK CAMPS TO WORK ONLINE, PROVIDING 4 WEEKS OF VIRTUAL CAMP FOR YOUNG PEOPLE AGES 9-13. EACH CAMP WAS 4 DAYS LONG WITH 3 HOURS PER DAY. 18 CAMPERS PARTICIPATED: LEARNING THE BASICS OF SONGWRITING, TRYING THEIR HAND AT WRITING THEIR OWN SONGS, AND PERFORMING THEM IN AN ONLINE PERFORMANCE AT THE END OF EACH WEEK. 7 CAMPERS WERE ON FULL OR PARTIAL SCHOLARSHIPS. IN LATE SPRING MVM RESUMED IN-STUDIO RECORDING SESSIONS FOR ADVANCED STUDENTS, LIMITED TO ONE STUDENT AT A TIME WITH STRICT HEALTH SCREENING PROTOCOLS AND SANITATION PROCEDURES. FOR YOUTH WITH LONGSTANDING RELATIONSHIPS WITH MVM THROUGH OUR ARTIST MENTORSHIP PROGRAM (AMP), THESE STUDIO SESSIONS PROVIDED A LIFELINE OF STABILITY AND SUPPORT. ALEX, AN AMP PARTICIPANT SAID: "IT MEANS A LOT TO ME TO BE ABLE TO WORK HERE DURING COVID BECAUSE MUSIC IS DEFINITELY THERAPEUTIC TO ME AND IT'S LIKE MY ESCAPE TO FOCUS ON MYSELF AND IT'S HARD TO DO THAT AT HOME BECAUSE THERE'S NO SCHOOL AND BECAUSE EVERYONE'S HOME AND I'M USUALLY HELPING WITH MY LITTLE BROTHER SO TO BE ABLE TO LEAVE HOME AND FOCUS SOLELY, COMPLETELY ON MYSELF FEELS VERY GOOD."Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$296,458TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IAN MOUSERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9715338953PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 28043AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972288043ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BENNA GOTTFRIED
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
BRIAN CHAVEZ
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
COLEY LEHMAN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
CHRISTINE BARNUM
TREASURER3.00Yes (X)Yes (X)$0$0$0
AJ BLUMENTHAL
DIRECTOR2.50Yes (X)$0$0$0
DAMON BRISSETT
DIRECTOR2.50Yes (X)$0$0$0
LISA HOSKINS-HOLMES
DIRECTOR1.00Yes (X)$0$0$0
MIKE PAYNE
DIRECTOR2.50Yes (X)$0$0$0
ELIA UNVERZAGT
DIRECTOR2.50Yes (X)$0$0$0
IAN MOUSER
EXECUTIVE DIRECTOR40.00Yes (X)$66,485$0$5,117
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,485TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,117TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$30,179FundraisingAmt
Government Grants$106,222GovernmentGrantsAmt
All Other Contributions$738,184AllOtherContributionsAmt
Noncash Contributions$18,328NoncashContributionsAmt
Total Contributions$874,585TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSIC CLASSES611600$22,054$22,054
INSTRUMENT RENTAL611600$180$180
FieldValueIRS element (for citing)
Total Program Service Revenue$22,234TotalProgramServiceRevenueAmt
Fundraising Gross Income$19,644FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$30,179ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,328FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,684TotalRevenueColumnAmt
Exclusion-$6,684ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$3,750GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,750TotalRevenueColumnAmt
Exclusion$3,750ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$781TotalRevenueColumnAmt
Exclusion$781ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$781OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$894,666TotalRevenueColumnAmt
Related Or Exempt Func Income$22,234RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,153ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$155TotalAmt
Program Services$155ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,602TotalAmt
Program Services$34,369ProgramServicesAmt
Management And General$32,937ManagementAndGeneralAmt
Fundraising$4,296FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$175,487TotalAmt
Program Services$128,665ProgramServicesAmt
Management And General$31,982ManagementAndGeneralAmt
Fundraising$14,840FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,386TotalAmt
Program Services$1,014ProgramServicesAmt
Management And General$230ManagementAndGeneralAmt
Fundraising$142FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,716TotalAmt
Program Services$11,119ProgramServicesAmt
Management And General$4,641ManagementAndGeneralAmt
Fundraising$1,956FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,067TotalAmt
Program Services$14,751ProgramServicesAmt
Management And General$5,820ManagementAndGeneralAmt
Fundraising$1,496FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,524TotalAmt
Management And General$17,524ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$20,008TotalAmt
Fundraising$20,008FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,537TotalAmt
Program Services$16,091ProgramServicesAmt
Management And General$1,192ManagementAndGeneralAmt
Fundraising$1,254FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,410TotalAmt
Program Services$19,281ProgramServicesAmt
Fundraising$129FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,984TotalAmt
Program Services$4,409ProgramServicesAmt
Management And General$3,284ManagementAndGeneralAmt
Fundraising$291FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,600TotalAmt
Program Services$33,600ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$720TotalAmt
Program Services$504ProgramServicesAmt
Management And General$216ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$349TotalAmt
Program Services$228ProgramServicesAmt
Management And General$121ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,163TotalAmt
Management And General$1,163ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,959TotalAmt
Program Services$7,959ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EQUIPMENT$9,612$9,124$488
STAFF & VOLUNTEER DEVEL$8,892$6,422$1,936$534
BANK CHARGES$7,758$423$221$7,114
EVENT EXPENSES$7,650$215$0$7,435

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,056TotalAmt
Program Services$8,129ProgramServicesAmt
Management And General-$6,017ManagementAndGeneralAmt
Fundraising$944FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$452,635TotalAmt
Program Services$296,458ProgramServicesAmt
Management And General$95,738ManagementAndGeneralAmt
Fundraising$60,439FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,927BOYAmt
EOY$229,709EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$71,015BOYAmt
EOY$126,027EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,471BOYAmt
EOY$324,307EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,549BOYAmt
EOY$628EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,656BOYAmt
EOY$14,440EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,315LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,066LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,551BOYAmt
EOY$11,249EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$212,169BOYAmt
EOY$706,360EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,040BOYAmt
EOY$34,600EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$41,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,040BOYAmt
EOY$76,200EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,170BOYAmt
EOY$276,220EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,959BOYAmt
EOY$353,940EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$188,129BOYAmt
EOY$630,160EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$212,169BOYAmt
EOY$706,360EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$442,031ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$290,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,180CurrentTaxYearMinus1YearAmt
Current Tax Year$874,585CurrentTaxYearAmt
Total$2,139,438TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$290,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,180CurrentTaxYearMinus1YearAmt
Current Tax Year$874,585CurrentTaxYearAmt
Total$2,139,438TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$571,014SubstantialContributorsTotAmt
Public Support Total170$1,568,424PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$664CurrentTaxYearMinus1YearAmt
Current Tax Year$781CurrentTaxYearAmt
Total$2,102TotalAmt
FieldValueIRS element (for citing)
Total Support$2,141,540TotalSupportAmt
Gross Receipts Rltd Activities$345,209GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73240PublicSupportCY170Pct
Public Support PY1700.87820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME 2102ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,272OtherCostOrOtherBasisAmt
Book Value$8,272BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,043OtherCostOrOtherBasisAmt
Depreciation$8,066DepreciationAmt
Book Value$2,977BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,249TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonJEN MITASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12742 NE 137 AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITERActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$20,008RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$20,008TotalRetainedByContractorsAmt
Licensed StatesORLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MVM XIIEvent1Nm
Gross Receipts Event1$49,823GrossReceiptsEvent1Amt
Charitable Contri Event1$30,179CharitableContriEvent1Amt
Gross Revenue Event1$19,644GrossRevenueEvent1Amt
Food And Beverage Event1$206FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$26,122OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,823GrossReceiptsTotalAmt
Charitable Contributions Tot$30,179CharitableContributionsTotAmt
Gross Revenue Total Events$19,644GrossRevenueTotalEventsAmt
Food And Beverage Total Events$206FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$26,122OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,328DirectExpenseSummaryEventsAmt
Net Income Summary-$6,684NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationGRANT WRITING SERVICESExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2LAUNCHING NEW PROJECTS: CONSTRUCTION ON OUR EAST PORTLAND HEADQUARTERS WAS PAUSED IN SPRING 2020 AS THE FINANCIAL OUTLOOK WAS UNKNOWN. WE RESUMED WORK IN FALL 2020, FINALIZED THE ARCHITECTURAL RENDERINGS, ARE GATHERING BIDS AND PERMITS TO BEGIN CONSTRUCTION IN SPRING 2021, AND SECURED A $178,000 GRANT (A FINAL PIECE OF FUNDING) FOR CONSTRUCTION COSTS AND ACOUSTICAL TREATMENTS. WE HAVE CONTINUED OUR EFFORTS TO INTEGRATE INTO THE EAST PORTLAND COMMUNITY THROUGH ONGOING COMMUNICATION WITH OUR NETWORK OF PARTNERS ABOUT OUR NEW EQUIPMENT LENDING LIBRARY AND ENSURING THAT YOUTH AND YOUTH WORKERS ARE ABLE TO ACCESS EQUIPMENT NEEDED TO CONTINUE TO MAKE MUSIC DURING THE PANDEMIC. WE WERE ABLE TO BEGIN THE PILOT OF OUR MVM ACROSS OREGON EXPANSION WITH ONLINE SESSIONS AT MACLAREN YOUTH CORRECTIONAL FACILITY AND LAY THE GROUNDWORK FOR IMPLEMENTATION AT A SECOND SITE. WHILE THE PANDEMIC SLOWED PROGRESS IN MANY WAYS, IT ALSO OPENED MVM UP TO THE TIME AND EXPENSE SAVINGS OF ONLINE TEACHING (TO YOUTH AND FUTURE TEACHING ARTISTS) AND COMMUNICATION. WE ARE IN THE PROCESS OF IDENTIFYING THREE FACILITIES FOR PARTNERSHIPS IN 2021 WITH AN EMPHASIS ON RURAL AREAS.
FORM 990, PART III, LINE 3MY VOICE MUSIC (MVM) WAS POISED FOR 2020 TO BE A YEAR OF GROWTH AND CULMINATION OF LONG-TERM GOALS. WITH THE AWARD OF THE LEWIS PRIZE FOR MUSIC (A $500,000 THREE YEAR GRANT), MVM WAS PLANNING TO BEGIN CONSTRUCTION ON OUR NEW EAST PORTLAND HEADQUARTERS, PILOT STATE-WIDE PROGRAM EXPANSION (MVM ACROSS OREGON), PUBLISH A HOW-TO BOOK OF OUR METHODS (MVM MANUALFESTO), AND CONTINUE SERVING 1,000 YOUTH LIVING IN INSTITUTIONS (OUTREACH PROGRAMS) AND IN OUR COMMUNITY (MVM STUDIOS). WITH THE PANDEMIC AND MANDATED LOCKDOWN IN MARCH 2020, OUR ABILITIES AND PRIORITIES SHIFTED DRAMATICALLY. IN MARCH MVM STUDIOS CLOSED OUR PHYSICAL LOCATION AND MOVED MOST CLASSES, SUMMER CAMPS AND OUTREACH PROGRAMS ONLINE.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.