THE RHAPSODY PROJECT

EIN: 873845851 501(c)(3) Arts, Culture & Humanities

RENTON, WA

Total Revenue
$381,818
Total Expenses
$279,615
Total Assets
$133,955
Net Assets
$133,955
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
WA
Principal Officer
Joe Seamons
Tax Period
2023-01-01 to 2023-12-31

THE RHAPSODY PROJECT, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $382K in total revenue in fiscal year 2023. Revenue surged 132% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 27% operating margin.

Mission

The mission of The Rhapsody Project is to celebrate music and heritage through an anti-racist lens.

Program Service Accomplishments

Program 1
Expenses: $174,926 Revenue: $63,338

In-school programs: $13,860 in new expenses to staff these programs. We expanded our presence into four new public schools and delivered residency programs of 2+ weeks duration at each during...

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In-school programs: $13,860 in new expenses to staff these programs. We expanded our presence into four new public schools and delivered residency programs of 2+ weeks duration at each during in-school hours. Unbroken Circle: We revived this program after placing it on pause during the global pandemic. We paid seven different culture bearers to come and share their musical knowledge and cultural heritage with our most dedicated students. Two of these culture bearers then performed alongside our students at our year-end concert. Songsters: Our longtime students (ages 15 - 20) performed live at multiple community events and venues at the behest of our partner organizations. These engagements each earned the organization anywhere from $500 - $1500 apiece, and each Songster was paid at a rate of $30 / hour for their time dedicated to both rehearsal and performance of these engagements. We have 2 staff facilitators, one of whom was present for each engagement.

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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 $314,109
Program Service Revenue $63,338
Investment Income $1,109
Other Revenue $3,262
TOTAL REVENUE $381,818

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $16,582
Program Expenses $174,926
Other Expenses $279,615
TOTAL EXPENSES $279,615

Year-over-Year Comparison

2023 2022 Change
Revenue $381,818 $164,848 +1.3%
Expenses $279,615 $154,687 +0.8%
Net Income $102,203 $10,161 +9.1%
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
7
Independent Members
7
Employees
N/A
Volunteers
12

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
3
$57,720
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joe Seamons Co-Founder 17.00
Officer
$57,720 $0 $57,720
Katelyn Kimmons Board Member 1.00
Director
$0 $0 $0
Katie Chase Board Member 1.00
Director
$0 $0 $0
Naudia Miller Board Member 1.00
Director
$0 $0 $0
Monika Jo Board Member 1.00
Director
$0 $0 $0
Valerie Diaz Leroy Board Member 1.00
Director
$0 $0 $0
Anita White Board Member 1.00
Officer Director
$0 $0 $0
John Oliver III Board Member 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 No data No data No data No data
2023 $381,818 $279,615 $133,955 $102,203
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