Civic Intelligence

Miami Music Project Inc

EIN 26-4084871 • 501(c)3 • Miami, FL

Profile

Miami music project uses music as a tool for social transformation, empowering children to acquire values and achieve their full potential, positively affecting society, through the study and performance of music.

Refreshing map…

101 NW 8th Street 200Miami, FL 33136

www.miamimusicproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$175,412

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,166,017

Up $218,161 (+5.5%) from 2022

Liabilities

Up

$624,404

Up $126,900 (+26%) from 2022

Net Assets

Up

$3,541,613

Up $91,261 (+2.6%) from 2022

Revenue

Up

$3,058,386

Up $84,083 (+2.8%) from 2022

Expenses

Up

$2,986,717

Up $821,989 (+38%) from 2022

Net Income

Down

$71,669

Down $737,906 (-91%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $689,543Liabilities 2010: $7,844Net Assets 2010: $681,6992010Assets 2013: $1,004,285Liabilities 2013: $11,763Net Assets 2013: $992,5222013Assets 2015: $1,034,512Liabilities 2015: $23,209Net Assets 2015: $1,011,3032015Assets 2016: $1,050,433Liabilities 2016: $35,015Net Assets 2016: $1,015,4182016Assets 2017: $1,061,584Liabilities 2017: $23,174Net Assets 2017: $1,038,4102017Assets 2018: $1,357,430Liabilities 2018: $73,348Net Assets 2018: $1,284,0822018Assets 2019: $2,334,445Liabilities 2019: $92,782Net Assets 2019: $2,241,6632019Assets 2020: $2,415,923Liabilities 2020: $272,748Net Assets 2020: $2,143,1752020Assets 2021: $3,277,003Liabilities 2021: $356,222Net Assets 2021: $2,920,7812021Assets 2022: $3,947,856Liabilities 2022: $497,504Net Assets 2022: $3,450,3522022Assets 2024: $4,166,017Liabilities 2024: $624,404Net Assets 2024: $3,541,6132024

Highlighted filing

2024

Assets$4,166,017
Liabilities$624,404
Net Assets$3,541,613

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $294,3072010Expenses 2013: $546,6902013Revenue 2015: $868,657Expenses 2015: $876,292Net Income 2015: -$7,6352015Revenue 2016: $1,077,926Expenses 2016: $1,082,300Net Income 2016: -$4,3742016Revenue 2017: $1,369,811Expenses 2017: $1,345,032Net Income 2017: $24,7792017Revenue 2018: $1,676,171Expenses 2018: $1,445,063Net Income 2018: $231,1082018Revenue 2019: $2,737,198Expenses 2019: $1,815,337Net Income 2019: $921,8612019Revenue 2020: $1,747,871Expenses 2020: $1,828,760Net Income 2020: -$80,8892020Revenue 2021: $2,147,653Expenses 2021: $1,665,954Net Income 2021: $481,6992021Revenue 2022: $2,974,303Expenses 2022: $2,164,728Net Income 2022: $809,5752022Revenue 2024: $3,058,386Expenses 2024: $2,986,717Net Income 2024: $71,6692024

Highlighted filing

2024

Revenue$3,058,386
Expenses$2,986,717
Net Income$71,669

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$3,058,386
Mission and Program Overview

Mission

Miami music project uses music as a tool for social transformation, empowering children to acquire values and achieve their full potential, positively affecting society, through the study and performance of music.

Miami music project uses music as an instrument for social transformation, empowering children to acquire values and achieve their full potential, positively affecting their society through the study and performance of music. Our vision is to create opportunity and access for those most in need, to develop creativity, innovation, and to improve the quality of life for children today, equipping them with the skills they need to be successful in the future. Miami music project espouses the following goals: - build a foundation for a prosperous and sustainable society by investing in children; - promote social progress through music by engaging children in ensemble- based music learning; - improve children's social-emotional well-being, behavioral development, academic motivation and achievement; - build pride within the served communities for the benefit of the families and neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,671,376$2,773,032▲ $101,656
Cash and Non-Interest-Bearing Accounts$834,576$688,014▼ $146,562
Pledges and Grants Receivable$236,473$667,294▲ $430,821
Land, Buildings, and Equipment, Net$33,405$25,512▼ $7,893
Total Assets$3,785,495$4,166,017▲ $380,522
Other Assets Total$9,665$12,165▲ $2,500
Liabilities
Other Liabilities$325,000$375,000▲ $50,000
Accounts Payable and Accrued Expenses$179,276$249,404▲ $70,128
Total Liabilities$504,276$624,404▲ $120,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,086,941$3,265,613▲ $178,672
Net Assets With Donor Restrictions$194,278$276,000▲ $81,722
Total Net Assets Fund Balance$3,281,219$3,541,613▲ $260,394
Total Liabilities and Net Assets / Fund Balance$3,785,495$4,166,017▲ $380,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,497$56,068$77,565
Equipment$4,015$1,018$5,033

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,849,538$50,000▲ $225,256$74,000$2,050,794
2022$1,693,783$98,813▲ $129,942$73,000$1,849,538
2021$1,788,371$100,000▼ $194,588-$1,693,783
2020$1,482,085-▲ $306,286-$1,788,371
2019$764,525$832,255▼ $114,695-$1,482,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna B KlimalaPresident anFT$170,578$4,834$175,412
Anna B KlimalaPresident and CEO-$170,578$4,834$175,412
Andrea PascualChief AdminFT$99,420$650$100,070

Board Members and Trustees

NameTitle
Ariel Acosta-rubioChairman
Daniel C MazanecVice Chairma
Dexter BridgemanBoard Member
Eugene StarkBoard Member
Gail MeyersBoard Member
Ian Ruzal-bronBoard Member
Isabella OteroBoard Member
John CopelandBoard Member
John RichardBoard Member
Marcela SarmientoBoard Member
Maria Pia Leon AngellBoard Member
Nedra OrenBoard Member
Nicole HenryBoard Member
Stanley CohenBoard Member
Michelle Genet BernsteinSecretary
David KamonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,952,909
Program Service Revenue
$5,062
Investment Income
$100,415
Other Revenue
$0
All Other Contributions
$2,952,909
Change in Net Assets
$71,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,058,386
Revenue Not Reported on Form 990
$204,905
Total Revenue per Audited Statements
$3,263,291
Total Revenue per Form 990
$3,058,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,575,415
Salaries, Compensation, and Employee Benefits$1,411,302
Total Fundraising Expense$142,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,112$116,598$67,874$965,584
Fees for Services Other$915,874$4,483$27,408$947,765
Current Officers, Directors, Trustees, and Key Employees$215,998$35,100$18,900$269,998
Occupancy$103,845$14,087-$117,932
Payroll Taxes$74,135$14,303$7,690$96,128
Office Expenses$64,349$12,351$6,561$83,261
Other Employee Benefits$50,142$9,000$5,143$64,285
Travel$50,822$8,609$1,324$60,755
All Other Expenses$31,798$7,523$973$40,294
Other Expenses$6,145$17,138$3,823$27,106
Insurance$19,263$4,815-$24,078
Fees for Services Accounting$12,688$3,172-$15,860
Pension Plan Contributions$11,939$2,143$1,225$15,307
Depreciation Depletion$7,672--$7,672
Total Functional Expenses$2,582,096$261,990$142,631$2,986,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,002,897
Expenses per Audited Statements$2,986,717
Total Expenses per Form 990$2,986,717
Expenses Not Reported on Form 990$16,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$375,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the director of operations, then by the executive director and reviewed and approved by the treasurer/finance chair. Once filed, a copy of the 990 is provided to all board members.

Form 990, Page 6, Part VI, Line 12C

Anyone subject to the conflict of interest policy shall report the possible existence of a conflict of interest to the organization's ceo.

Form 990, Page 6, Part VI, Line 15A

The board of trustees follows the standard practices for approval of compensation as suggested by the national council of nonprofits. It includes, but is not limited to: - obtaining research and information to make a recommendation to the full board for the compensation of the director based on a review of comparability data (which may include written job offers for positions at similar organizations, salary and benefit compensation studies, telephone calls about similar positions at organizations, information obtained from the irs form 990 filings of similar organizations. - documentation description of compensations and benefits, letter of engagement after the person is hired.

Form 990, Page 6, Part VI, Line 15B

The board of trustees follows the standard practices for approval of compensation as suggested by the national council of nonprofits. It includes, but is not limited to: - obtaining research and information to make a recommendation to the full board for the compensation of the director based on a review of comparability data (which may include written job offers for positions at similar organizations, salary and benefit compensation studies, telephone calls about similar positions at organizations, information obtained from the irs form 990 filings of similar organizations. - documentation description of compensations and benefits, letter of engagement after the person is hired.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available as requested.

Filing and Contact Details

Filer

Filer Name
Miami Music Project Inc
EIN
26-4084871
Phone
7864225221
Address
101 NW 8TH STREET 200, MIAMI, FL 33136

Signing Officer

Name
Anna B Klimala
Title
President and CEO
Phone
7864225221
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna B Klimala
Formed
2008
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
40
Volunteers
50

Preparer

Firm
Gutierrez Madariaga CPA Pa
Address
2525 PONCE DE LEON BLVD SUITE 300, CORAL GABLES, FL 33134
Preparer
John-paul Madariaga
Phone
3057781899
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Miami music project uses music as an instrument for social transformation, empowering children to acquire values and achieve their full potential, positively affecting their society through the study and performance of music. Our vision is to create opportunity and access for those most in need, to develop creativity, innovation, and to improve the quality of life for children today, equipping them with the skills they need to be successful in the future. Miami music project espouses the following goals: - build a foundation for a prosperous and sustainable society by investing in children; - promote social progress through music by engaging children in ensemble- based music learning; - improve children's social-emotional well-being, behavioral development, academic motivation and achievement; - build pride within the served communities for the benefit of the families and neighborhoods.

Form 990, Page 2, Part III, Line 4A

Emerging as a model for music education programs nationally, miami music project offers free-of-charge, after-school programming to all students with no barriers to entry, regardless of race or economic status. As of today, miami music project has reached over 33,000 children and youth across miami-dade county and is one of the largest socially transformative music initiatives in the us. Miami music project's programming is inspired by the el sistema phenomenon - a new model for social change and a visionary global movement that transforms the lives of children through music. During the 2023-2024 school year over 75 teaching artists served over 850 students with our social-emotional learning-based curriculum. In fiscal year 2024, we increased our investment in local talent by 20%. Each children's orchestra student, 4 in 5 of whom qualify for free or reduced lunch, received over 16 hours of music teaching, lessons, and support per week for 576 hours of instruction annually. Students were also provided with snacks and academic help. 100% of our seniors graduated high school and pursued higher education. Miami music project's summer music camp offered orchestra rehearsals, sectionals, percussion ensembles, and a final concert to nearly 250 students. 622 students participated in the in- person bootcamps. Six students earned scholarships to the prestigious yola national festival and 31 students were awarded full scholarships to attend interlochen's summer camp. In addition, three students received a full scholarship to complete their bachelor's degree at florida international university through from the gala and stanley cohen scholarship. Miami music project is a leader in training teaching artists. Through our internal teaching artist training program and the national teaching artists training institute, miami music project provides professional development from experts who specialize in child behavior, racial and cultural sensitivity, and serving students of diverse abilities. Our students are regularly awarded scholarships to, recognition from, and placement in nationally prestigious organizations. This year, miami music project students participated in programs at the el sistema usa 2024 national symposium, the los angeles philharmonic (yola national fellows) national festival, interlochen arts camp, and the sphinx performance academy. Locally, miami music project students gave a total of 30 concerts throughout the year at venues including new world center, the arsht center, fiu wertheim concert hall, the university of miami gusman concert hall, miami beach bandshell, and miami-dade county public schools community chapter sites.

Form 990, Part IX, Line 11G

Contractors and consultants 158,605 4,483 27,408 teaching artists and musician 757,269 0 0 total 915,874 4,483 27,408

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the provision of asc no. 740. "accounting for uncertainty in income taxes" ("asc no. 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statement if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/2024, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statute limitations may go back to the year end 2021.

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IRS990/ActivityOrMissionDesc0MIAMI MUSIC PROJECT USES MUSIC AS AN INSTRUMENT FOR SOCIAL TRANSFORMATION, EMPOWERING CHILDREN TO ACQUIRE VALUES AND ACHIEVE THEIR FULL POTENTIAL, POSITIVELY AFFECTING THEIR SOCIETY THROUGH THE STUDY AND PERFORMANCE OF MUSIC. OUR VISION IS TO CREATE OPPORTUNITY AND ACCESS FOR THOSE MOST IN NEED, TO DEVELOP CREATIVITY, INNOVATION, AND TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN TODAY, EQUIPPING THEM WITH THE SKILLS THEY NEED TO BE SUCCESSFUL IN THE FUTURE. MIAMI MUSIC PROJECT ESPOUSES THE FOLLOWING GOALS: - BUILD A FOUNDATION FOR A PROSPEROUS AND SUSTAINABLE SOCIETY BY INVESTING IN CHILDREN; - PROMOTE SOCIAL PROGRESS THROUGH MUSIC BY ENGAGING CHILDREN IN ENSEMBLE- BASED MUSIC LEARNING; - IMPROVE CHILDREN'S SOCIAL-EMOTIONAL WELL-BEING, BEHAVIORAL DEVELOPMENT, ACADEMIC MOTIVATION AND ACHIEVEMENT; - BUILD PRIDE WITHIN THE SERVED COMMUNITIES FOR THE BENEFIT OF THE FAMILIES AND NEIGHBORHOODS.
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IRS990/Desc0EMERGING AS A MODEL FOR MUSIC EDUCATION PROGRAMS NATIONALLY, MIAMI MUSIC PROJECT OFFERS FREE-OF-CHARGE, AFTER-SCHOOL PROGRAMMING TO ALL STUDENTS WITH NO BARRIERS TO ENTRY, REGARDLESS OF RACE OR ECONOMIC STATUS. AS OF TODAY, MIAMI MUSIC PROJECT HAS REACHED OVER 33,000 CHILDREN AND YOUTH ACROSS MIAMI-DADE COUNTY AND IS ONE OF THE LARGEST SOCIALLY TRANSFORMATIVE MUSIC INITIATIVES IN THE US. MIAMI MUSIC PROJECT'S PROGRAMMING IS INSPIRED BY THE EL SISTEMA PHENOMENON - A NEW MODEL FOR SOCIAL CHANGE AND A VISIONARY GLOBAL MOVEMENT THAT TRANSFORMS THE LIVES OF CHILDREN THROUGH MUSIC. DURING THE 2023-2024 SCHOOL YEAR OVER 75 TEACHING ARTISTS SERVED OVER 850 STUDENTS WITH OUR SOCIAL-EMOTIONAL LEARNING-BASED CURRICULUM. IN FISCAL YEAR 2024, WE INCREASED OUR INVESTMENT IN LOCAL TALENT BY 20%. EACH CHILDREN'S ORCHESTRA STUDENT, 4 IN 5 OF WHOM QUALIFY FOR FREE OR REDUCED LUNCH, RECEIVED OVER 16 HOURS OF MUSIC TEACHING, LESSONS, AND SUPPORT PER WEEK FOR 576 HOURS OF INSTRUCTION ANNUALLY. STUDENTS WERE ALSO PROVIDED WITH SNACKS AND ACADEMIC HELP. 100% OF OUR SENIORS GRADUATED HIGH SCHOOL AND PURSUED HIGHER EDUCATION. MIAMI MUSIC PROJECT'S SUMMER MUSIC CAMP OFFERED ORCHESTRA REHEARSALS, SECTIONALS, PERCUSSION ENSEMBLES, AND A FINAL CONCERT TO NEARLY 250 STUDENTS. 622 STUDENTS PARTICIPATED IN THE IN- PERSON BOOTCAMPS. SIX STUDENTS EARNED SCHOLARSHIPS TO THE PRESTIGIOUS YOLA NATIONAL FESTIVAL AND 31 STUDENTS WERE AWARDED FULL SCHOLARSHIPS TO ATTEND INTERLOCHEN'S SUMMER CAMP. IN ADDITION, THREE STUDENTS RECEIVED A FULL SCHOLARSHIP TO COMPLETE THEIR BACHELOR'S DEGREE AT FLORIDA INTERNATIONAL UNIVERSITY THROUGH FROM THE GALA AND STANLEY COHEN SCHOLARSHIP. MIAMI MUSIC PROJECT IS A LEADER IN TRAINING TEACHING ARTISTS. THROUGH OUR INTERNAL TEACHING ARTIST TRAINING PROGRAM AND THE NATIONAL TEACHING ARTISTS TRAINING INSTITUTE, MIAMI MUSIC PROJECT PROVIDES PROFESSIONAL DEVELOPMENT FROM EXPERTS WHO SPECIALIZE IN CHILD BEHAVIOR, RACIAL AND CULTURAL SENSITIVITY, AND SERVING STUDENTS OF DIVERSE ABILITIES. OUR STUDENTS ARE REGULARLY AWARDED SCHOLARSHIPS TO, RECOGNITION FROM, AND PLACEMENT IN NATIONALLY PRESTIGIOUS ORGANIZATIONS. THIS YEAR, MIAMI MUSIC PROJECT STUDENTS PARTICIPATED IN PROGRAMS AT THE EL SISTEMA USA 2024 NATIONAL SYMPOSIUM, THE LOS ANGELES PHILHARMONIC (YOLA NATIONAL FELLOWS) NATIONAL FESTIVAL, INTERLOCHEN ARTS CAMP, AND THE SPHINX PERFORMANCE ACADEMY. LOCALLY, MIAMI MUSIC PROJECT STUDENTS GAVE A TOTAL OF 30 CONCERTS THROUGHOUT THE YEAR AT VENUES INCLUDING NEW WORLD CENTER, THE ARSHT CENTER, FIU WERTHEIM CONCERT HALL, THE UNIVERSITY OF MIAMI GUSMAN CONCERT HALL, MIAMI BEACH BANDSHELL, AND MIAMI-DADE COUNTY PUBLIC SCHOOLS COMMUNITY CHAPTER SITES.
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