MILWAUKEE CHILDREN'S CHOIR INC

EIN: 391989384 501(c)(3)

MILWAUKEE, WI

Total Revenue
$229,227
Total Expenses
$267,793
Total Assets
$119,948
Net Assets
$89,057
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
WI
Principal Officer
AUSTYN ALT
Phone
4142217040
Tax Period
2022-07-01 to 2023-06-30

MILWAUKEE CHILDREN'S CHOIR INC, founded in 1994, is a small nonprofit that reported $229K in total revenue in fiscal year 2022. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $268K exceeded revenue, resulting in a 17% operating deficit.

Mission

MILWAUKEE CHILDREN'S CHOIR PROVIDES CHILDREN, AGES 5-18, WITH EXCEPTIONAL CHORAL MUSIC AND PERFORMANCE EXPERIENCES THAT FOSTER CREATIVITY, PERSONAL EXPRESSION AND SOCIAL GROWTH.

Program Service Accomplishments

Program 1
Expenses: $192,138 Revenue: $88,911

THROUGH REGULAR CHOIR PROGRAMMING AND OUTREACH, MCC REACHES MORE THAN 150 STUDENTS IN GRADES K4-12, FROM OVER 100 SCHOOLS. REPRESENTING MORE THAN 75 SCHOOLS ACROSS THE GREATER MILWAUKEE AREA. MEMBERS...

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THROUGH REGULAR CHOIR PROGRAMMING AND OUTREACH, MCC REACHES MORE THAN 150 STUDENTS IN GRADES K4-12, FROM OVER 100 SCHOOLS. REPRESENTING MORE THAN 75 SCHOOLS ACROSS THE GREATER MILWAUKEE AREA. MEMBERS COME FROM 5 COUNTIES AND SING IN 4 DISCINCT CHOIR LEVELS, WITH REHEARSAL LOCATIONS IN MILWAUKEE AND ELM GROVE. MCC HAS A LIBERAL FINANCIAL AID POLICY AND HAS PROGRAMS GEARED TO MILWAUKEE'S URBAN YOUTH, INCLUDING A SCHOLARSHIP PARTNER PROGRAM IN PLACE WITH MILWAUKEE PUBLIC SCHOOLS FOR GIFTED AND TALENTED STUDENTS WHO COULD NOT OTHERWISE AFFORD TUITION AT MCC.

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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 (2022)

Revenue Breakdown

Contributions & Grants $132,140
Program Service Revenue $88,911
Investment Income $1,319
Other Revenue $6,857
TOTAL REVENUE $229,227

Expense Breakdown

Grants Paid $0
Salaries & Benefits $198,729
Fundraising Expenses $30,919
Program Expenses $192,138
Other Expenses $69,064
TOTAL EXPENSES $267,793

Year-over-Year Comparison

2022 2021 Change
Revenue $229,227 $167,727 +0.4%
Expenses $267,793 $264,465 +0.0%
Net Income $-38,566 $-96,738 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
10
Volunteers
200

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
$52,000
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE CIANCAGALINI PRESIDENT 2.00
Officer Director
$0 $0 $0
KATHRYN LOMANSEY VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ANNE PLICHTA SECRETARY 2.00
Officer Director
$0 $0 $0
ROSS BUKOURICZ TREASURER 2.00
Officer Director
$0 $0 $0
WILLIAM ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA BELVILLE BOARD MEMBER 1.00
Director
$0 $0 $0
SYLVIA DIEDRICH BOARD MEMBER 1.00
Director
$0 $0 $0
JARED GREANYA BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL GREIF SCHUELE BOARD MEMBER 1.00
Director
$0 $0 $0
OLIVER JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN LEVZOW BOARD MEMBER 1.00
Director
$0 $0 $0
MORIAH PIERCE BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY SCHLICHT BOARD MEMBER 1.00
Director
$0 $0 $0
JAMEELAH SHAREEF BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM BUSCH EXECUTIVE DIRECTOR 32.00
Officer
$52,000 $0 $52,000
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
2023 $229,227 $267,793 $119,948 $-38,566
2022 $167,727 $264,465 $152,051 $-96,738
2021 $262,192 $215,653 $257,877 $46,539
2020 $161,267 $297,625 $214,521 $-136,358
2019 $280,515 $365,117 $338,787 $-84,602
2018 $421,934 $487,938 $427,477 $-66,004
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