ETM-MASSACHUSETTS INC

EIN: 823001062 501(c)(3) Arts, Culture & Humanities

CAMBRIDGE, MA

Total Revenue
$260,492
Total Expenses
$270,030
Total Assets
$12,521
Net Assets
$4,196
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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
MA
Principal Officer
ADAM CALUS
Phone
8572008620
Tax Period
2022-07-01 to 2023-06-30

ETM-MASSACHUSETTS INC, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $260K in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year.

Mission

EDUCATION THROUGH MUSIC-MASSACHUSETTS (ETM-MA) PARTNERS WITH UNDER-RESOURCED SCHOOLS TO PROVIDE MUSIC AS A CORE SUBJECT FOR ALL CHILDREN, AND UTILIZES MUSIC EDUCATION AS A CATALYST TO IMPROVE ACADEMIC ACHIEVEMENT, MOTIVATION FOR SCHOOL, AND SELF-CONFIDENCE. WE LAUNCH NEW MUSIC PROGRAMS AT SCHOOLS THAT NEED US MOST, BUILD AND STRENGTHEN MUSIC PROGRAMS THAT EXIST, AND SUPPORT ALL PROGRAMS WE WORK WITH TO BECOME SUSTAINABLE AND TRANSFORMATIVE IN THEIR SCHOOL COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $147,525 Revenue: $100,346

ETM-MA'S SCHOOL PARTNERSHIP PROGRAM COLLABORATES WITH BOSTON PUBLIC SCHOOLS (BPS) TO BUILD HIGH QUALITY AND SUSTAINABLE IN-SCHOOL MUSIC PROGRAMS. WE FORM LONG-TERM PARTNERSHIPS WITH ELEMENTARY...

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ETM-MA'S SCHOOL PARTNERSHIP PROGRAM COLLABORATES WITH BOSTON PUBLIC SCHOOLS (BPS) TO BUILD HIGH QUALITY AND SUSTAINABLE IN-SCHOOL MUSIC PROGRAMS. WE FORM LONG-TERM PARTNERSHIPS WITH ELEMENTARY, MIDDLE, AND HIGH SCHOOLS WITHIN THE BOSTON PUBLIC SCHOOL SYSTEM THAT ARE LOCATED IN HISTORICALLY LOW-INCOME COMMUNITIES AND LACK SUFFICIENT RESOURCES FOR EFFECTIVE SCHOOL-WIDE MUSIC EDUCATION. ETM-MA COLLABORATES CLOSELY WITH EACH PARTNER SCHOOL PRINCIPAL, CREATING A MULTI-YEAR PLAN FOR EACH SCHOOL TO DRIVE SUCCESS AND MEET SCHOOLS' UNIQUE NEEDS AND POPULATIONS. ALL OF OUR SERVICES ARE COMPLETELY FREE TO STUDENTS, THEIR FAMILIES, AND TEACHERS. OUR SCHOOL PARTNERSHIP PROGRAM INCLUDES CREATING NEW MUSIC PROGRAMS FOR SCHOOLS, PROVIDING COACHING AND PROGRAM DEVELOPMENT SERVICES, BUILDING A MUSIC TEACHER PIPELINE FOR BPS, AND MUSIC TEACHER TRAINING AND PROFESSIONAL DEVELOPMENT. WITH OUR NEW MUSIC PROGRAM SCHOOL PARTNERS, WE HIRE AND PAY FOR THE MUSIC TEACHER, PURCHASE ALL THE INSTRUMENTS THE SCHOOL NEEDS, HELP CREATE A MUSIC EDUCATION CURRICULA, AND TRAIN THE MUSIC TEACHER TO GET THEM TEACHER CERTIFIED AND READY TO BE HIRED BY THE SCHOOL AND THE BOSTON TEACHER UNION. WITH OUR COACHING AND PROGRAM DEVELOPMENT SCHOOL PARTNERS WE WORK TO STRENGTHEN EXISTING MUSIC PROGRAMS. WE PROVIDE SERVICES INCLUDING MAKING THE MUSIC PROGRAM ACCESSIBLE TO MORE STUDENTS, PRINCIPAL AND TEACHER COACHING, FUNDRAISING SUPPORT, COMMUNITY ENGAGEMENT, AND PROGRAM EVALUATION. ETM-MA IS UNIQUE IN THAT WE ARE THE ONLY NONPROFIT MUSIC ORGANIZATION WORKING IN THE GREATER BOSTON AREA TO HELP BPS CREATE UNION MUSIC TEACHER POSITIONS AND SUPPORT TEACHERS AS THEY WORK TO GET STATE LICENSURE AS A CORE COMPONENT OF OUR OVERALL WORK. AS A PART OF OUR SCHOOL PARTNERSHIP PROGRAM, WE ARE WORKING TO CREATE A MUSIC TEACHER PIPELINE FOR BOSTON PUBLIC SCHOOLS AND PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS TO HELP CLOSE THE GAP ON THE MUSIC TEACHER SHORTAGE.WE DON'T WANT TO BE THE SOLUTION, WE WANT TO BE A PART OF IT. WE CUSTOMIZE OUR SERVICES DEPENDING ON THE NEEDS AND GOALS OF THE MUSIC PROGRAM AND OUR PARTNER SCHOOL. ONE OF OUR PRIMARY GOALS IS TO ENSURE ACCESS AND BENEFITS OF HIGH-QUALITY AND SEQUENTIAL MUSIC EDUCATION TO ALL UNDERSERVED BPS STUDENTS. WE DO THIS, IN PART, BY ENSURING THE MUSIC PROGRAMS WE CREATE FOR SCHOOLS ARE WELL-INTEGRATED INTO THE CULTURE OF THE SCHOOL AND SUSTAINABLE, AND BY SUPPORTING TEACHERS IN THEIR PROFESSIONAL DEVELOPMENT AND PROVIDING SCHOOL ADMINISTRATORS TRAINING ON WHAT EFFECTIVE MUSIC EDUCATION LOOKS LIKE. WE RECOGNIZE THAT THERE IS NO ONE SIZE FITS ALL MODEL FOR ALL SCHOOLS AND PERSONALLY WORK WITH EACH SCHOOL TO MEET ITS UNIQUE NEEDS. WE ARE COMMITTED TO WORK WITH OUR PARTNER SCHOOLS IN ANY WAY NEEDED IN ORDER TO CREATE SUCCESSFUL MUSIC EDUCATION PROGRAMS FOR THE LONG TERM.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $157,746
Program Service Revenue $100,346
Investment Income $0
Other Revenue $2,400
TOTAL REVENUE $260,492

Expense Breakdown

Grants Paid $0
Salaries & Benefits $182,834
Fundraising Expenses $8,473
Program Expenses $147,525
Other Expenses $87,196
TOTAL EXPENSES $270,030

Year-over-Year Comparison

2022 2021 Change
Revenue $260,492 $279,842 -0.1%
Expenses $270,030 $265,260 +0.0%
Net Income $-9,538 $14,582 -1.7%
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
6
Independent Members
6
Employees
3
Volunteers
6

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
1
$94,688
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXANDER HERNANDEZ BOARD CHAIR 1.00
Director
$0 $0 $0
VARSHA RAMESH TREASURER 1.00
Director
$0 $0 $0
CINDY CHOI CLERK 1.00
Director
$0 $0 $0
TOM WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
SAMUEL PIERCE BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM CALUS EXECTIVE DIRECTOR 40.00
Officer
$88,750 $5,938 $94,688
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 $260,492 $270,030 $12,521 $-9,538
2022 $279,842 $265,260 $22,588 $14,582
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