JUNEAU ALASKA MUSIC MATTERS

EIN: 462843219 501(c)(3) Arts, Culture & Humanities

JUNEAU, AK

Total Revenue
$322,884
Total Expenses
$304,447
Total Assets
$169,293
Net Assets
$138,391
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
AK
Principal Officer
Regina Schapp
Phone
9075231022
Tax Period
2024-07-01 to 2025-06-30

JUNEAU ALASKA MUSIC MATTERS, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $323K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $304K left a modest 6% surplus.

Mission

Juneau Alaska Music Matters (JAMM) is in 2 Title 1 elementary schools and 1 other elementary school providing in classrooms and afterschool programs. In the middle school and high school we provide teacher assistant training and private lessons at no cost to the students or their families.

Program Service Accomplishments

Program 1
Expenses: $179,134 Revenue: $182,714

Elementary School Programs in the classroom and after school programs are the backbone of JAMM. Programs include string instruments lessons with Lingit language experiences during all classes. JAMM...

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Elementary School Programs in the classroom and after school programs are the backbone of JAMM. Programs include string instruments lessons with Lingit language experiences during all classes. JAMM has 2 indigenous culture bearers who work to translate or create words for all the string instruments, write and create school songs and translate other works of music into the Lingit language. JAMM serves over 500 students and their families in the 24-25 school year. Grants received include Play USA, Carnegie Hall, Alaska State Council on the Arts, Lewis Prize for Music, City and Borough of Juneau Major Arts, Juneau Community Foundation, Goldbelt Heritage Foundation, Douglas Doran Foundation and Sealaska Heritage Foundation.

Program 2
Expenses: $17,076 Revenue: $18,724

JAMM provided a tuition free summer Bluegrass Music half-day camp for students entering 4-8th grade. Students were introduced or learned different instruments and styles during the camp. Teaching...

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JAMM provided a tuition free summer Bluegrass Music half-day camp for students entering 4-8th grade. Students were introduced or learned different instruments and styles during the camp. Teaching artists were bought to Juneau to work with both the students and JAMM teachers in the Juneau area. The camp spends part of the day focusing on individual improvements on various instruments and the other part of the day on ensembles, learning to listen to each other and play and sing as an ensemble. The camp received grants, individual donations and sponsorships to offset the cost including Artful Teaching from Margaret A Cargill Philanthropy, Alaska State Council on the arts Artist in School grant, City and Borough of Juneau Major grant and the youth and education fund through the Juneau Community Foundation.

Program 3
Expenses: $12,666 Revenue: $12,863

Private Lessons for middle school and high school students, JAMM provided over 220 hours of private lessons to 21 students at no cost to their families. JAMM receives matching funds from several...

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Private Lessons for middle school and high school students, JAMM provided over 220 hours of private lessons to 21 students at no cost to their families. JAMM receives matching funds from several grants, individual donations and fundraising activities to cover the cost of the lessons. The fundraising activities included a public concert with Austin Soundwaves, a Mariachi band from Texas, string concerts performed by students in conjunction with Juneau Jazz and Classics Festival, and bake sales during a Juneau Symphony concert weekend.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $322,884
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $322,884

Expense Breakdown

Grants Paid $0
Salaries & Benefits $244,493
Fundraising Expenses $0
Program Expenses $208,876
Other Expenses $59,954
TOTAL EXPENSES $304,447

Year-over-Year Comparison

2024 2023 Change
Revenue $322,884 $195,183 +0.7%
Expenses $304,447 $141,869 +1.1%
Net Income $18,437 $53,314 -0.7%
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
8
Independent Members
N/A
Employees
28
Volunteers
52

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
4
$0
Total Directors
4
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Catherine Wilkins President 3.00
Officer
$0 $0 $0
Stephanie Hoag Vice President 2.00
Officer
$0 $0 $0
Lynne Johnson Secretary 2.00
Officer
$0 $0 $0
Regina Schapp Treasurer 3.00
Officer
$0 $0 $0
Paulette Wilson Director 1.00
Director
$0 $0 $0
Jacque Tagaban Director 1.00
Director
$0 $0 $0
Lorena Gray Director 1.00
Director
$0 $0 $0
Janice McPhetres Director 1.00
Director
$0 $0 $0
Meghan Johnson Executive Director 35.00
Key Emp
$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
2025 $322,884 $304,447 $169,293 $18,437
2024 No data No data No data No data
2023 No data No data No data No data
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