NORTHWEST CHOIRS

EIN: 237409990 501(c)(3) Arts, Culture & Humanities

SEATTLE, WA

Total Revenue
$995,853
Total Expenses
$1,066,077
Total Assets
$937,381
Net Assets
$934,542
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
WA
Principal Officer
KRISTI BARNES
Phone
2065243234
Tax Period
2023-01-01 to 2023-12-31

NORTHWEST CHOIRS, founded in 1971, is a small nonprofit in the Arts, Culture & Humanities sector that reported $996K in total revenue in fiscal year 2023.

Mission

THE MISSION OF NORTHWEST CHOIRS IS TO PROVIDE THE HIGHEST LEVEL OF MUSIC EDUCATION AND VOCAL PERFORMANCE OPPORTUNITY TO THE BOYS, AND YOUNG MEN AND WOMEN OF THE SEATTLE REGION, AND TO PROVIDE THE LOCAL COMMUNITY WITH A UNIQUE CHORAL RESOURCE.

Program Service Accomplishments

Program 1
Expenses: $682,505 Revenue: $617,697

NORTHWEST CHOIRS - NORTHWEST BOYCHOIR & VOCALPOINT! SEATTLE IS AN INCLUSIVE AND EQUITABLE ORGANIZATION ANNUALLY SERVING 150+ YOUTH AGES 6-18 YEARS OF AGE. NORTHWEST CHOIRS IS COMMITTED TO ASSISTING...

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NORTHWEST CHOIRS - NORTHWEST BOYCHOIR & VOCALPOINT! SEATTLE IS AN INCLUSIVE AND EQUITABLE ORGANIZATION ANNUALLY SERVING 150+ YOUTH AGES 6-18 YEARS OF AGE. NORTHWEST CHOIRS IS COMMITTED TO ASSISTING FAMILIES WITH FINANCIAL AID SO ALL ELIGIBLE YOUTH MAY PARTICIPATE FULLY. TUITION FEES ONLY COVER 50% OF THE BUDGET AND THE REMAINING INCOME IS MADE UP FROM PERFORMANCES, FUNDRAISING, DONATIONS, AND GRANTS. ALL REHEARSALS AND PROGRAM ACTIVITIES ARE HELD AFTER-SCHOOL AT NORTHWEST CHOIRS' FACILITY IN THE UNIVERSITY HEIGHTS CENTER IN SEATTLE.IN 2023, NORTHWEST BOYCHOIR & VOCALPOINT! SEATTLE PRESENTED 32 LIVE PERFORMANCES TO AN AUDIENCE OF NEARLY 21,000. WE WERE ALSO FEATURED ON YOUTUBE AND CLASSICAL KING FM. IN ADDITION, SOME OF OUR RECORDINGS ARE BEING DISTRIBUTED THROUGH DISTROKID, WHICH HAS BROADENED THE AUDIENCE TO THE WORLD-WIDE WEB AND ONLINE MUSIC STREAMING PLATFORMS. FOR GREATER COMMUNITY ACCESS, NORTHWEST CHOIRS KEEPS TICKET PRICES AFFORDABLE AND GIVES DISCOUNTS TO SENIORS AND STUDENTS. FREE TICKETS ARE OFFERED TO TEACHERS, VETERANS, AND LOW-INCOME COMMUNITY MEMBERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $370,127
Program Service Revenue $617,697
Investment Income $-439
Other Revenue $8,468
TOTAL REVENUE $995,853

Expense Breakdown

Grants Paid $40,762
Salaries & Benefits $560,855
Fundraising Expenses $12,126
Program Expenses $682,505
Other Expenses $464,460
TOTAL EXPENSES $1,066,077

Year-over-Year Comparison

2023 2022 Change
Revenue $995,853 $985,830 +0.0%
Expenses $1,066,077 $1,023,006 +0.0%
Net Income $-70,224 $-37,176 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
16
Volunteers
425

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$234,563
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIA JOHNSON EXECUTIVE DIRECTOR 40.00
Officer
$132,260 $17,303 $149,563
JACOB WINKLER MUSIC DIRECTOR 40.00
Officer
$85,000 $0 $85,000
MARCIA MURRAY PRESIDENT 1.00
Officer Director
$0 $0 $0
ARVIN WU SECRETARY 1.00
Officer Director
$0 $0 $0
KRISTI BARNES TREASURER 1.00
Officer Director
$0 $0 $0
MADHU HOSAAGRAHARA DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER KAPUR DIRECTOR 1.00
Director
$0 $0 $0
ANDREW PETERSDORF DIRECTOR 1.00
Director
$0 $0 $0
RENEE STANLEY DIRECTOR 1.00
Director
$0 $0 $0
ANDREW HALDEMAN DIRECTOR (UNTIL 10/2023) 1.00
Director
$0 $0 $0
ANDY PERRY DIRECTOR (UNTIL 11/2023) 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $995,853 $1,066,077 $937,381 $-70,224
2022 $985,830 $1,023,006 $1,036,003 $-37,176
2021 $921,009 $830,344 $1,094,685 $90,665
2020 $796,533 $725,764 $1,174,816 $70,769
2019 $1,244,923 $1,203,587 $955,546 $41,336
2018 $990,527 $968,810 $1,031,728 $21,717
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