DA CAPO VIRGINIA

EIN: 264016090 501(c)(3) Arts, Culture & Humanities

MARTINSVILLE, VA

Total Revenue
$103,840
Total Expenses
$119,117
Total Assets
$29,279
Net Assets
$28,162
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
VA
Principal Officer
TRACEE PRILLAMAN
Phone
2766380780
Tax Period
2023-09-01 to 2024-08-31

DA CAPO VIRGINIA, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $104K in total revenue in fiscal year 2023. Revenue surged 109% from the prior year, signaling strong growth momentum. Expenses of $119K exceeded revenue, resulting in a 15% operating deficit.

Mission

DA CAPO'S MISSION IS TO PROVIDE TRANSFORMING MUSIC EXPERIENCES THAT INSPIRE AND CAPTURE PASSION, EQUIP THROUGH EXCEPTIONAL, DYNAMIC INSTRUCTION, AND CHAMPION SHARING MUSIC'S PROFOUND EFFECT WITH ONE'S COMMUNITY.DA CAPO'S VISION IS TO OFFER COMMUNITY-BASED OPPORTUNITIES THAT DEVELOP AND TRAIN LEADERS IN MUSICAL EXCELLENCE.

Program Service Accomplishments

Program 1
Expenses: $47,124 Revenue: $34,942

INSPIRE OFFERS A FULLY INTEGRATED AND INCLUSIVE CLASSROOM EXPERIENCE WHERE EVERY STUDENT IS IMMERSED IN THE ARTS TO MAXIMIZE THEIR INDIVIDUAL LEARNING. INSPIRE COMMITS TO AN IN-PERSON, INCLUSIONARY...

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INSPIRE OFFERS A FULLY INTEGRATED AND INCLUSIVE CLASSROOM EXPERIENCE WHERE EVERY STUDENT IS IMMERSED IN THE ARTS TO MAXIMIZE THEIR INDIVIDUAL LEARNING. INSPIRE COMMITS TO AN IN-PERSON, INCLUSIONARY EDUCATION IN THE ARTS, ACADEMICS, AND SOCIAL SKILL DEVELOPMENT. INSPIRE SERVES A VARIETY OF SPECIAL ABILITIES.

Program 2
Expenses: $46,567 Revenue: $43,058

DA CAPO VIRGINIA PROVIDES MUSIC INSTRUCTION ON A SEMESTER BASIS THROUGHOUT THE YEAR IN SPECIAL EDUCATION PROGRAMS IN SEVERAL LOCAL PUBLIC SHCOOLS. IN ADDITION, WE PRESENT STUDENT AND PROFESSIONAL...

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DA CAPO VIRGINIA PROVIDES MUSIC INSTRUCTION ON A SEMESTER BASIS THROUGHOUT THE YEAR IN SPECIAL EDUCATION PROGRAMS IN SEVERAL LOCAL PUBLIC SHCOOLS. IN ADDITION, WE PRESENT STUDENT AND PROFESSIONAL LEVEL CONCERTS REGULARLY WHICH ALLOW US TO LIVE OUT OUR MISSION OF SHARING MUSIC WITH OUR COMMUNITY. DA CAPO ALSO OFFERS WORKSHOPS, CLINICS, AND CLASS SAMPLES TO THE PUBLIC SCHOOLS. OUR VIVO FACULTY (MUSIC FOR STUDENTS WITH SPECIAL NEEDS) IS IMPLEMENTING VISITATIONS AND SAMPLE VIVO CLASSES IN SPECIAL EDUCATION PROGRAMS IN SEVERAL LOCAL PUBLIC SHCOOLS AS THE PROGRAM EXPANDS.

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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 $25,840
Program Service Revenue $76,442
Investment Income $0
Other Revenue $1,558
TOTAL REVENUE $103,840

Expense Breakdown

Grants Paid $0
Salaries & Benefits $95,824
Fundraising Expenses $1,250
Program Expenses $93,691
Other Expenses $23,293
TOTAL EXPENSES $119,117

Year-over-Year Comparison

2023 2022 Change
Revenue $103,840 $49,773 +1.1%
Expenses $119,117 $141,884 -0.2%
Net Income $-15,277 $-92,111 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
5
Independent Members
2
Employees
7
Volunteers
N/A

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
6
$66,966
Total Directors
6
$66,966
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACEE PRILLAMAN EXECUTIVE & VIVO DIRECTOR/PAST-PRESIDENT 30.00
Officer Director
$43,633 $0 $43,633
MARSHALL HANDY TREASURER 1.00
Officer Director
$0 $0 $0
JEFFREY PRILLAMAN PRESIDENT/SECRETARY 1.00
Officer Director
$0 $0 $0
ALYSSA PRILLAMAN INSPIRE DIRECTOR/PAST-SECRETARY 30.00
Officer Director
$23,333 $0 $23,333
MELANIE YENOVKIAN PAST-PRESIDENT 1.00
Officer Director
$0 $0 $0
JACK BURNS VICE-PRESIDENT 1.00
Officer 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 $103,840 $119,117 $29,279 $-15,277
2023 $49,773 $141,883 $45,004 $-92,110
2022 $211,726 $116,247 $136,350 $95,479
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