RECREATIONAL MUSIC CENTER

EIN: 900603019 501(c)(3)

SAN DIEGO, CA

Total Revenue
$375,363
Total Expenses
$366,388
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
DAVID GEREGHTY
Phone
6192259597
Tax Period
2020-01-01 to 2020-12-31

RECREATIONAL MUSIC CENTER, founded in 2010, is a small nonprofit that reported $375K in total revenue in fiscal year 2020. Revenue fell 61% from the prior year — a significant decline worth monitoring.

Mission

CULTIVATE THE JOY OF MAKING MUSIC THROUGH RELEVANT, CUTTING EDGE TEACHING METHODS, MAKING THEM AVAILABLE TO EVERYONE REGARDLESS OF FINANCIAL RESOURCES OR OTHER BARRIERS.

Program Service Accomplishments

Program 1
Expenses: $226,416 Revenue: $185,019

ON-SITE SERVICES - PROVIDE PRIVATE LESSONS ON ANY INSTRUMENT, GROUP CLASSES, STUDENT ENSEMBLES, HOMESCHOOL THEORY CLASSES AND LESSONS, SUMMER CAMPS, AND MUSIC CLUBS TO TRANSFORM AND ENRICH STUDENTS'...

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ON-SITE SERVICES - PROVIDE PRIVATE LESSONS ON ANY INSTRUMENT, GROUP CLASSES, STUDENT ENSEMBLES, HOMESCHOOL THEORY CLASSES AND LESSONS, SUMMER CAMPS, AND MUSIC CLUBS TO TRANSFORM AND ENRICH STUDENTS' LIVES WITH MUSIC EDUCATION. INSTRUCTORS UTILIZE INNOVATIVE TEACHING METHODS AND TECHNOLOGY TO IDENTIFY THE MUSIC STYLE THAT BEST SUITS EACH STUDENT'S INTEREST TO ACHIEVE THE BEST RESULTS. ALL LESSONS, CLASSES AND EVENTS WERE OFFERED AS PAY FOR SERVICE WITH REDUCED RATES (SCHOLARSHIPS) GRANTED BASED ON APPLICATION SHOWING FINANCIAL HARDSHIP.

Program 2
Expenses: $35,038 Revenue: $8,759

OFF-SITE SCHOOL PROGRAMS - PROVIDE IN-SCHOOL MUSIC EDUCATION PROGRAMMING TO SIX ELEMENTARY SCHOOLS AND TWO PRESCHOOLS THROUGHOUT SAN DIEGO. THESE PROGRAMS ARE ALIGNED WITH STATE AND NATIONAL VISUAL...

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OFF-SITE SCHOOL PROGRAMS - PROVIDE IN-SCHOOL MUSIC EDUCATION PROGRAMMING TO SIX ELEMENTARY SCHOOLS AND TWO PRESCHOOLS THROUGHOUT SAN DIEGO. THESE PROGRAMS ARE ALIGNED WITH STATE AND NATIONAL VISUAL AND PERFORMING ARTS STANDARDS AND ALWAYS INCLUDE TWO SCHOOL-WIDE RECITAL OPPORTUNITIES FOR THE STUDENTS TO SHOWCASE WHAT THEY HAVE LEARNED.

Program 3
Expenses: $4,689

MUSIC4CHANGE - PROVIDE EXCELLENCE IN MUSIC EDUCATION IN NON-TRADITIONAL, UNDERSERVED VENUES. THIS INITIATIVE BRINGS QUALITY MUSIC PROGRAMMING, FREE OF CHARGE, TO INDIVIDUALS AND GROUPS WHO MIGHT NOT...

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MUSIC4CHANGE - PROVIDE EXCELLENCE IN MUSIC EDUCATION IN NON-TRADITIONAL, UNDERSERVED VENUES. THIS INITIATIVE BRINGS QUALITY MUSIC PROGRAMMING, FREE OF CHARGE, TO INDIVIDUALS AND GROUPS WHO MIGHT NOT OTHERWISE HAVE THE OPPORTUNITY TO PLAY AN INSTRUMENT OR EXPERIENCE LIVE MUSIC PERFORMANCES. PROGRAMS INCLUDE HANDS-ON DRUMMING EXPERIENCES, HIP-HOP SONGWRITING BASED ON PERSONAL EXPERIENCES, AND PERFORMANCES AND MUSIC CLUBS FOR SENIOR CITIZENS AT RETIREMENT HOMES.

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Trantor Score

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

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $172,135
Program Service Revenue $193,778
Investment Income $9,064
Other Revenue $386
TOTAL REVENUE $375,363

Expense Breakdown

Grants Paid $5,785
Salaries & Benefits $253,597
Fundraising Expenses $6,277
Program Expenses $266,143
Other Expenses $107,006
TOTAL EXPENSES $366,388

Year-over-Year Comparison

2020 2019 Change
Revenue $375,363 $960,470 -0.6%
Expenses $366,388 $953,335 -0.6%
Net Income $8,975 $7,135 +0.3%
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
5
Independent Members
5
Employees
26
Volunteers
5

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
$27,619
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID GEREGHTY EXECUTIVE DIRECTOR 50.00
Officer
$27,619 $0 $27,619
CRYSTAL TRULL PRESIDENT 10.00
Officer Director
$0 $0 $0
JEREMY NICHOLS TREASURER 5.00
Officer Director
$0 $0 $0
GENEVIEVE WILLIAMSON SECRETARY 5.00
Officer Director
$0 $0 $0
STEVE WEDEL DIRECTOR 3.00
Director
$0 $0 $0
RICH GEISLER DIRECTOR 5.00
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
2020 $375,363 $366,388 No data $8,975
2019 $960,470 $953,335 $28,790 $7,135
2018 $1,080,066 $1,082,290 $34,492 $-2,224
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