THE MR HOLLAND'S OPUS FOUNDATION

EIN: 954604927 501(c)(3) Education

BURBANK, CA

Total Revenue
$2,416,145
Total Expenses
$2,248,676
Total Assets
$7,417,265
Net Assets
$6,868,118
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
DE
Principal Officer
TRICIA WILLIAMS
Phone
8187624328
Tax Period
2024-07-01 to 2025-06-30

THE MR HOLLAND'S OPUS FOUNDATION, founded in 1996, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 7% surplus.

Mission

THE MR. HOLLAND'S OPUS FOUNDATION (MHOF) KEEPS MUSIC ALIVE IN OUR SCHOOLS BY PROVIDING VITAL SUPPORT SERVICES TO SCHOOL DISTRICTS, AND MUSICAL INSTRUMENTS TO UNDERFUNDED MUSIC PROGRAMS NATIONWIDE, GIVING UNDER-REPRESENTED YOUTH ACCESS TO THE MANY BENEFITS OF MUSIC EDUCATION, LEADING THEM TO SUCCESS IN SCHOOL, AND INSPIRING CREATIVITY AND EXPRESSION THROUGH PLAYING MUSIC. HUNDREDS OF THOUSANDS OF STUDENTS ACROSS THE COUNTRY HAVE BENEFITED.

Program Service Accomplishments

Program 1
Expenses: $1,346,692

MHOF'S FLAGSHIP INSTRUMENT GRANT PROGRAM PROVIDES MUSICAL INSTRUMENTS AND SUPPLIES TO UNDER-RESOURCED SCHOOLS ACROSS THE NATION.DURING THE FISCAL YEAR ENDING JUNE 30, 2025, MHOF DONATED 2,274...

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MHOF'S FLAGSHIP INSTRUMENT GRANT PROGRAM PROVIDES MUSICAL INSTRUMENTS AND SUPPLIES TO UNDER-RESOURCED SCHOOLS ACROSS THE NATION.DURING THE FISCAL YEAR ENDING JUNE 30, 2025, MHOF DONATED 2,274 INSTRUMENTS VALUED AT $2.35 MILLION TO 72 SCHOOLS ACROSS 28 STATES. THESE GRANTS WILL BENEFIT MORE THAN 28,400 STUDENTS OVER THE LIFETIME OF THE INSTRUMENTS.IN ADDITION, MHOF PROVIDED 96 MUSIC STANDS, 115 METHOD BOOKS, 187 MOUTHPIECES, 2,270 REEDS, AND 526 ACCESSORIES.

Program 2
Expenses: $350,822

MHOF'S MUSIC RISING DISASTER RELIEF FUND HELPS COMMUNITIES REBUILD AFTER NATURAL DISASTERS BY RESTORING SCHOOL MUSIC PROGRAMS.THIS FISCAL YEAR, MHOF PROVIDED 1,065 INSTRUMENTS VALUED AT $466,095 TO...

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MHOF'S MUSIC RISING DISASTER RELIEF FUND HELPS COMMUNITIES REBUILD AFTER NATURAL DISASTERS BY RESTORING SCHOOL MUSIC PROGRAMS.THIS FISCAL YEAR, MHOF PROVIDED 1,065 INSTRUMENTS VALUED AT $466,095 TO 11 SCHOOLS IMPACTED BY HURRICANES HELENE, MILTON AND THE LOS ANGELES WILDFIRES.SINCE ITS FOUNDING IN 1996, MHOF HAS SUPPORTED MORE THAN 1,900 PUBLIC K-12 SCHOOLS ACROSS THE NATION.

Program 3
Expenses: $85,421

MHOF'S MUSIC AND ARTS EDUCATION DISTRICT SUPPORT SERVICES (MEDSS(R)) PROVIDES PIONEERING DISTRICTWIDE ASSESSMENT AND SUPPORT SERVICES TO DRIVE SYSTEMIC CHANGE.IN FISCAL YEAR 2025, MHOF COMPLETED ARTS...

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MHOF'S MUSIC AND ARTS EDUCATION DISTRICT SUPPORT SERVICES (MEDSS(R)) PROVIDES PIONEERING DISTRICTWIDE ASSESSMENT AND SUPPORT SERVICES TO DRIVE SYSTEMIC CHANGE.IN FISCAL YEAR 2025, MHOF COMPLETED ARTS PROGRAM ASSESSMENTS FOR ATLANTA PUBLIC SCHOOLS AND THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS.TO DATE, MHOF HAS PARTNERED WITH 34 SCHOOL DISTRICTS ACROSS THE U.S., REACHING 1.6 MILLION STUDENTS AND HELPING DISTRICTS SECURE SIGNIFICANT NEW FUNDING FOR ARTS PROGRAMMING.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,280,669
Program Service Revenue $0
Investment Income $135,460
Other Revenue $16
TOTAL REVENUE $2,416,145

Expense Breakdown

Grants Paid $1,180,952
Salaries & Benefits $618,467
Fundraising Expenses $335,158
Program Expenses $1,782,935
Other Expenses $443,612
TOTAL EXPENSES $2,248,676

Year-over-Year Comparison

2024 2023 Change
Revenue $2,416,145 $1,640,147 +0.5%
Expenses $2,248,676 $2,073,974 +0.1%
Net Income $167,469 $-433,827 -1.4%
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
9
Volunteers
19

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
$198,876
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL ABRAMS DIRECTOR 1.00
Director
$0 $0 $0
MARTY ALBERTSON CO-CHAIR 4.00
Officer Director
$0 $0 $0
GWEN RILEY DIRECTOR 1.00
Director
$0 $0 $0
ROBERT CORT DIRECTOR 1.00
Director
$0 $0 $0
BOB EZRIN CO-CHAIR 4.00
Officer Director
$0 $0 $0
JON KAMEN DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER LENNERTZ SECRETARY 4.00
Officer Director
$0 $0 $0
MARK LICHT DIRECTOR 1.00
Director
$0 $0 $0
KIRKLAND LYNCH DIRECTOR 1.00
Director
$0 $0 $0
BRIAN OSBORN DIRECTOR 1.00
Director
$0 $0 $0
JAMIE OSBORN TREASURER 4.00
Officer Director
$0 $0 $0
DOREEN RINGER ROSS DIRECTOR 1.00
Director
$0 $0 $0
ALI RIVERA DIRECTOR 1.00
Director
$0 $0 $0
PAULA SILVER DIRECTOR 1.00
Director
$0 $0 $0
TRICIA WILLIAMS PRESIDENT AND CEO 40.00
Officer
$185,000 $13,876 $198,876
TODD H SHIPLEY PROGRAM DIRECTOR 40.00
Highest
$103,437 $9,486 $112,923
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 $2,416,145 $2,248,676 $7,417,265 $167,469
2024 $1,640,147 $2,073,974 $6,917,213 $-433,827
2023 $2,050,369 $1,925,299 $6,688,087 $125,070
2022 $5,114,829 $1,122,691 $6,444,761 $3,992,138
2021 $1,225,824 $1,351,226 $2,816,770 $-125,402
2020 $1,832,945 $1,605,648 $2,976,028 $227,297
2019 $1,965,558 $1,649,586 $2,645,152 $315,972
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