NonprofitsPhoenix Conservatory Of Music

Arts & Culture

Phoenix Conservatory Of Music

LITCHFIELD PK, AZ

Total revenue

$1.3M

Total expenses

$1.3M

Net assets

$506K

Grants received

$1.2M

65 grants

EIN

860917748

Tax year

2023

Mission

To unleash the power of music by providing high quality music education and (continued on schedule o) experiences to students and families that is affordable and accessible.

Programs

2 programs

Private music lessons are a way for us to deepen the learning with long term, intense skill building and craft development. With a sliding tuition scale, we provide market rate lessons, lessons on financial aid at a reduced rate for families in need, and private music lessons on full scholarship. Private lessons served 826 students with a total of 9,049 hours of direct instruction over the year. 47% of these hours were provided under our low/no cost scholarships for families in need.

Expenses: $632K

After school programs: after school programs happen off site (e.g., schools, libraries, boys and girls clubs). They are largely with title 1 schools in lower socio-economic areas. Programs are 1-3 hours per week for 5 weeks to a full year in guitar, voice, taiko drumming, world music, etc. These programs are highly interactive and focus on building developmental assets. They are funded through grants. Students participate at no cost. Outreach school/community programs served 722 students, with 5 high school programs, 4 in school programs, 5 after school programs. These programs provided no cost programming for 1,287 direct instructional hours. Group classes are facilitated at our location.(continued on schedule o) they are a jumping board of learning for beginning musicians. With programs for babies, to our little hands' series, and a beginning series for children, teens, and adults. These programs are not to low cost, with some being free drop-in programs. Weekly programs included: parent/tot music time (free early childhood music class), piano, violin, singing, guitar, and percussion for little hands ages 4-7, piano, violin, singing, guitar, and percussion for youth ages 8-14, piano, violin, singing, guitar, and percussion for ages 15+, no cost drop in ear training and open jams, audio production. Summer camps served 185 students in 49 week long classes with 1,026 hours of direct instruction and 7 family sharing events. Learning through music served 176 students who qualify for free/reduced lunch or attend a title 1 school with no cost programming. The program consisted of 15 classes per week for grades k-2, 10 classes per week for grades 3-8, and 8 classes per week for grades 9-12 for 30 weeks and had 201 hours of direct instruction. In house classes served 01 students in 4-6 week classes, a total of 25 classes were held with 124 hours of direct instruction. Our early childhood program served 98 family enrollments and provided 544 hours of direct instruction.

Expenses: $332K

Financials

FY 2023

Revenue

Contributions & grants$832K
Program service revenue$504K
Investment income
Other revenue
Total revenue$1.3M

Expenses

Grants paid$58K
Salaries & benefits$881K
Fundraising$72K
Other expenses$384K
Total expenses$1.3M
Total assets$730K
Net assets$506K

People

20 listed

NameRoleCompensation

REGINA NIXON

EXECUTIVE DIRECTOR

Board

$64K

40 hrs/wk

DAVID CLOWER

CHAIR

Board

3 hrs/wk

MITCH TURBENSON

VICE CHAIR

Board

3 hrs/wk

KARINA FELIX

TREASURER

Board

3 hrs/wk

RUSTY FOLEY

DIRECTOR

Board

3 hrs/wk

MONICA BALLESTEROS

DIRECTOR

Board

3 hrs/wk

JON GENGLE

DIRECTOR

Board

3 hrs/wk

GABI PINILLA

DIRECTOR

Board

3 hrs/wk

CHRISTINE EHANNO

DIRECTOR

Board

3 hrs/wk

DIEGO MIRANDA

DIRECTOR

Board

3 hrs/wk

MEGHAN RUEL

DIRECTOR

Board

3 hrs/wk

CINDY BRAUN

DIRECTOR

Board

3 hrs/wk

SAMUEL INGRAM III

DIRECTOR

Board

3 hrs/wk

CYNDI RAMIREZ RYAN

DIRECTOR

Board

3 hrs/wk

HUNTER WATTS

DIRECTOR

Board

3 hrs/wk

DEEPA SALASTEKAR

DIRECTOR

Board

3 hrs/wk

MANUEL FERRER-HERRERA

DIRECTOR

Board

3 hrs/wk

ARMANI RODRIGUEZ

DIRECTOR

Board

3 hrs/wk

SUE KAPP

DIRECTOR

Board

3 hrs/wk

JOHN MCGREGOR

DIRECTOR

Board

3 hrs/wk

Grants received

Showing 65 of 65

FromAmountPurposeYear
$140K
GENERAL SUPPORT
2024
$25K
GENERAL SUPPORT FOR PROGRAMMING TO ENHANCE YOUTH DEVELOPMENT THROUGH MUSIC LEARNING
2024
$10K
ANNUAL FUND FOR AOPERATIONS
2024
$82K
ARTS, CULTURE & HUMANITIES
2023
$75K
Support Arts and Culture Forward Program.
2023
$50K
Support development of preschool music immersion program (Piper Fellows Organizational Enhancement Award).
2023
$25K
CMAF GRANT - PHEONIX
2023
$20K
GENERAL SUPPORT
2023
$10K
AT-RISK YOUTH & FAMILIES
2023
$10K
TO HELP SUPPORT THE ORGANIZATIONS CAUSE
2023
$10K
ANNUAL FUND FOR AOPERATIONS
2023
$10K
MUSIC EDUCATION & EXPERIENCES TO STUDENTS AND FAMILIES
2023
$6K
LIBRARY MUSIC PROGRAM
2023
$3K
TO SUPPORT GROWTH AND APPRECIATION OF MUSIC
2023
$3K
TO SUPPORT GROWTH AND APPRECIATION OF MUSIC
2023
$3K
Provide music education programs serving children
2023
$75K
Support Arts and Culture Forward Program.
2022
$47K
ARTS, CULTURE & HUMANITIES
2022
$15K
Support general operations in honor of Ellen Solowey's years of service to the Trust. Honorarium
2022
$10K
EDUCATION
2022
$10K
ANNUAL FUND FOR AOPERATIONS
2022
$10K
MUSIC EDUCATION & EXPERIENCES TO STUDENTS AND FAMILIES
2022
$10K
Support leadership development and educational programs for Regina Nixon's Piper Fellow sabbatical.
2022
$9K
GENERAL SUPPORT
2022
$5K
TO HELP SUPPORT THE ORGANIZATIONS CAUSE
2022
$100
GENERAL OPERATING SUPPORT
2022
$60K
ARTS, CULTURE & HUMANITIES
2021
$11K
PROGRAM SUPPORT
2021
$10K
COMMUNITY OUTREACH/QUALITY OF LIFE
2021
$10K
ANNUAL FUND FOR AOPERATIONS
2021
$6K
EDUCATION AND PERFORMANCES PROGRAMMING
2021
$50K
Strengthen nonprofit community during COVID-19 crisis.
2020
$26K
ARTS, CULTURE & HUMANITIES
2020
$11K
PROGRAM SUPPORT
2020
$10K
TO HELP SUPPORT THE ORGANIZATIONS CAUSE
2020
$10K
Support community response efforts to COVID-19 crisis.
2020
$10K
MUSIC EDUCATION & EXPERIENCES TO STUDENTS AND FAMILIES
2020
$8K
General Support
2020
$5K
ANNUAL FUND FOR AOPERATIONS
2020
$5K
EDUCATION AND PERFORMANCES PROGRAMMING
2020
$3K
TO SUPPORT GROWTH AND APPRECIATION OF MUSIC.
2020
$1K
ASSIST IN COMMUNITY PROGRAMS.
2020
$264
GENERAL PURPOSE
2020
$25
GENERAL SUPPORT
2020
$11
GENERAL SUPPORT
2020
$92K
GRANT RECIPIENT
2019
$10K
COMMUNITY SERVICES
2019
$8K
PROGRAM SUPPORT
2019
$7K
EDUCATION AND PERFORMANCES PROGRAMMING
2019
$18K
PROGRAM SUPPORT
2018
$6K
EDUCATION AND PERFORMANCES PROGRAMMING
2018
$5K
ANNUAL FUND FOR AOPERATIONS
2018
$3K
TO SUPPORT GROWTH AND APPRECIATION OF MUSIC.
2018
$3K
UNDERSERVED YOUTH COLLEGE PREP PROGRAM
2018
$10K
COMMUNITY SERVICES
2017
$10K
PROGRAM SUPPORT
2017
$3K
TO HELP SUPPORT THE ORGANIZATIONS CAUSE
2017

Funded by

$1.2M from 21 funders · 65 grants · 2017–2024

Virginia G Piper Charitable Trust

$285K · 7 grants · 2020–2023

Donor Advised Charitable Giving Inc

$214K · 4 grants · 2020–2023

Vnsa-Volunteer Nonprofit Service

$160K · 2 grants · 2023–2024

The Cma Foundation

$142K · 3 grants · 2019–2024

Arizona Community Foundation

$66K · 6 grants · 2017–2022

American Online Giving Foundation Inc

$65K · 6 grants · 2019–2024

Ckko Foundation

$50K · 6 grants · 2018–2024

Thunderbirds Charities

$50K · 5 grants · 2017–2023

Details

EIN860917748
NTEE codeA6E0
Subsection03
Ruling date1999-04
Formed1998
Employees77
Volunteers19
PHOENIX CONSERVATORY OF MUSIC — Mission, Financials & Grants Received | Grantivo