Civic Intelligence

Maya'S Music Therapy Fund

EIN 94-3232408 • 501(c)3 • Berkeley, CA

Profile

Maya's music therapy fund provides people with developmental disabilities access to music therapy to facilitate self-expression and build community.

1831 Solano Ave Number 7110Berkeley, CA 94707

www.mayasmusic.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$18,321

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$297,766

Up $163,715 (+122%) from 2024

Liabilities

Down

$449

Down $12,458 (-97%) from 2024

Net Assets

Up

$297,317

Up $176,173 (+145%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

Up

$349,389

Up $172,475 (+97%) from 2024

Expenses

Up

$173,316

Up $14,583 (+9.2%) from 2024

Net Income

Up

$176,073

Up $157,892 (+868%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2011: $7,868Liabilities 2011: $02011Assets 2012: $11,757Liabilities 2012: $02012Assets 2014: $11,178Liabilities 2014: $02014Assets 2015: $14,690Liabilities 2015: $02015Assets 2016: $22,798Liabilities 2016: $02016Assets 2017: $26,226Liabilities 2017: $02017Assets 2018: $30,446Liabilities 2018: $02018Assets 2019: $48,063Liabilities 2019: $02019Assets 2020: $48,358Liabilities 2020: $02020Assets 2021: $70,599Liabilities 2021: $13Net Assets 2021: $70,5862021Assets 2022: $67,631Net Assets 2022: $67,6312022Assets 2023: $102,963Liabilities 2023: $0Net Assets 2023: $102,9632023Assets 2024: $134,051Liabilities 2024: $12,907Net Assets 2024: $121,1442024Assets 2025: $297,766Liabilities 2025: $449Net Assets 2025: $297,3172025

Highlighted filing

2025

Assets$297,766
Liabilities$449
Net Assets$297,317
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $41,250Expenses 2011: $44,456Net Income 2011: -$3,2062011Revenue 2012: $51,979Expenses 2012: $48,090Net Income 2012: $3,8892012Revenue 2014: $52,800Expenses 2014: $49,636Net Income 2014: $3,1642014Revenue 2015: $51,495Expenses 2015: $47,983Net Income 2015: $3,5122015Revenue 2016: $59,516Expenses 2016: $51,408Net Income 2016: $8,1082016Revenue 2017: $63,781Expenses 2017: $60,347Net Income 2017: $3,4342017Revenue 2018: $67,130Expenses 2018: $62,923Net Income 2018: $4,2072018Revenue 2019: $87,440Expenses 2019: $69,823Net Income 2019: $17,6172019Revenue 2020: $64,957Expenses 2020: $64,662Net Income 2020: $2952020Revenue 2021: $104,347Expenses 2021: $82,119Net Income 2021: $22,2282021Revenue 2022: $95,313Expenses 2022: $98,275Net Income 2022: -$2,9622022Revenue 2023: $149,723Expenses 2023: $114,391Net Income 2023: $35,3322023Revenue 2024: $176,914Expenses 2024: $158,733Net Income 2024: $18,1812024Revenue 2025: $349,389Expenses 2025: $173,316Net Income 2025: $176,0732025

Highlighted filing

2025

Revenue$349,389
Expenses$173,316
Net Income$176,073
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,766
Liabilities
$449
Net assets
$297,317
Revenue
$349,389
Expenses
$173,316
Net income
$176,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$3.49$1.73$1.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.13$1.21$1.77$1.59$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.50$1.14$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.95$0.98$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.04$0.82$0.22
2020Summary only. Only limited summary data is available for this year.$0.48$0.00$0.65$0.65$0.00
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.87$0.70$0.18
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.67$0.63$0.04
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.64$0.60$0.03
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.60$0.51$0.08
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.51$0.48$0.04
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.53$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.52$0.48$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.41$0.44$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 3, 2026
Return Version
2024v5.0
Gross Receipts
$356,327
Mission and Program Overview

Mission

Provide people with developmental disabilities access to music therapy

Maya's music therapy fund provides people with developmental disabilities access to music therapy to facilitate self-expression and build community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$201,319-
Cash and Non-Interest-Bearing Accounts$134,051$96,447▼ $37,604
Total Assets$134,051$297,766▲ $163,715
Liabilities
Accounts Payable and Accrued Expenses$12,907$449▼ $12,458
Total Liabilities$12,907$449▼ $12,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,273$297,317▲ $189,044
Net Assets With Donor Restrictions$12,871--
Total Net Assets Fund Balance$121,144$297,317▲ $176,173
Total Liabilities and Net Assets / Fund Balance$134,051$297,766▲ $163,715
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Titia Martin-nagelProgram DirePT$18,321$18,321

Board Members and Trustees

NameTitle
Joanna Cooper MdBoard Chairp
Sandra Martin-dentVice Chairpe
Carl WhitakerDirector
Heather RosnowDirector
Maya MaravillaDirector
Maya SchollumDirector
Yichen ZengDirector
Joanna SmithExecutive Di
Phyllis Van KranenburghSecretary
Stephen PollackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,242
Program Service Revenue
$8,614
Investment Income
$1,323
Other Revenue
$9,210
All Other Contributions
$273,535
Change in Net Assets
$176,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,348
Other Expenses$28,968
Total Fundraising Expense$2,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,514$4,646-$72,160
Current Officers, Directors, Trustees, and Key Employees$57,942$3,988-$61,930
Payroll Taxes$9,566$692-$10,258
Fees for Services Accounting$1,188$6,384-$7,572
Travel$5,011$5-$5,016
Office Expenses$2,615$413$1,536$4,564
Insurance-$4,008-$4,008
Occupancy$3,251--$3,251
Information Technology$1,185$1,234$200$2,619
Conferences and Meetings$910$90$749$1,749
Fees for Services Other-$189-$189
Total Functional Expenses$149,182$21,649$2,485$173,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,148
Fundraising Direct Expenses$6,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party$51,606$16,148$3,115$13,033
Total Events$51,606$16,148$6,938$9,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
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 selected members of the board of directors and then distributed to all board members prior to filing.”

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

“The board officers of the agency currently serve the function of the managing partners, without compensation. If an executive director were hired, the salary would be based on the compensation of executive directors of agencies of similar size, field and location to the agency.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request to the agency.”

Filing and Contact Details

Filer

Filer Name
MAYA'S MUSIC THERAPY FUND
EIN
94-3232408
Phone
5105273554
Address
1831 SOLANO AVE NUMBER 7110, BERKELEY, CA 94707

Signing Officer

Name
Stephen Pollack
Title
Treasurer
Phone
5105273554
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Pollack
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
18

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“We've had many wonderful volunteers helping with a variety of tasks. For the garden party six folks helped setting up the tables and chairs, setting up with table clothes/napkins/flowers, and break down/clean up. Throughout the year we have had our volunteer who deals with anything instagram related. At the festival, there were ten volunteers who helped with set up and clean up, managing an entry table, selling snacks, blowing up balloons, taking/printing/decorating photos, assisting with sound system, assisting with stage set up between acts, assisting clients to/from stage, being mc for the event, assisting with raffle. And others helped by stuffing envelopes and other tasks.”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014816
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE'VE HAD MANY WONDERFUL VOLUNTEERS HELPING WITH A VARIETY OF TASKS. FOR THE GARDEN PARTY SIX FOLKS HELPED SETTING UP THE TABLES AND CHAIRS, SETTING UP WITH TABLE CLOTHES/NAPKINS/FLOWERS, AND BREAK DOWN/CLEAN UP. THROUGHOUT THE YEAR WE HAVE HAD OUR VOLUNTEER WHO DEALS WITH ANYTHING INSTAGRAM RELATED. AT THE FESTIVAL, THERE WERE TEN VOLUNTEERS WHO HELPED WITH SET UP AND CLEAN UP, MANAGING AN ENTRY TABLE, SELLING SNACKS, BLOWING UP BALLOONS, TAKING/PRINTING/DECORATING PHOTOS, ASSISTING WITH SOUND SYSTEM, ASSISTING WITH STAGE SET UP BETWEEN ACTS, ASSISTING CLIENTS TO/FROM STAGE, BEING MC FOR THE EVENT, ASSISTING WITH RAFFLE. AND OTHERS HELPED BY STUFFING ENVELOPES AND OTHER TASKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OFFICERS OF THE AGENCY CURRENTLY SERVE THE FUNCTION OF THE MANAGING PARTNERS, WITHOUT COMPENSATION. IF AN EXECUTIVE DIRECTOR WERE HIRED, THE SALARY WOULD BE BASED ON THE COMPENSATION OF EXECUTIVE DIRECTORS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt01831 SOLANO AVENUE NO 7110
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/WebsiteAddressTxt0HTTPS://WWW.MAYASMUSIC.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN POLLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05105273554
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYA'S MUSIC THERAPY FUND
ReturnHeader/Filer/BusinessNameControlTxt0MAYA
ReturnHeader/Filer/EIN0943232408
ReturnHeader/Filer/PhoneNum05105273554
ReturnHeader/Filer/USAddress/AddressLine1Txt01831 SOLANO AVE NUMBER 7110
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE- AVE PMB 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094602
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-03T17:32:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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