NonprofitsSettlement Music School Of Philadelphia

Arts & Culture

Settlement Music School Of Philadelphia

PHILADELPHIA, PA

Total revenue

$13.5M

Total expenses

$14.2M

Net assets

$30.8M

Grants received

$6.1M

105 grants

EIN

231352676

Tax year

2023

Mission

Settlement music school's mission is to provide the highest quality instruction in music and the related arts to children and adults, without regard to age, race or financial circumstances. Settlement's broad range of programs, taught by highly credentialed and dedicated faculty, help students of all ages achieve artistic, educational, and social goals. Settlement offers more than 12,000 weekly services of music and arts instruction in more than 20 instruments, group classes, choirs, chamber groups, jazz ensembles, orchestra, arts therapy, dance, and creative movement, both onsite and online at five community branches and online, and with more than 70 community partnerships. We are leading the nation in increasing access to music education and pioneering tools to educate tomorrow's children.

Programs

4 programs

The kaleidoscope program uses the arts to prepare 114 low-income preschool students for academic success. The program has a proven record of success, with participant's school readiness scores three times higher than peers in non-arts enriched programs. 90% of the students in the kaleidoscope program qualify for head start funding due to family income or special needs and attend tuition-free. The innovation and quality of kaleidoscope has helped it become a national model of arts-based preschool education. The budget for kaleidoscope is over $1 million, representing approximately 13% of the school's budget.

Expenses: $1.7MGrants: $1.6M

Settlement's music education pathways program is an afterschool program at seven philadelphia schools, in operation since 2012, serving over 250 students with over 130 hours of ensemble and group lessons in band, orchestra, and choir. Research has shown students living in poverty to experience gains in socio-emotional learning while engaged in this program.

Expenses: $531KGrants: $420K

Settlement is the lead partner of the pmay artists initiative, a $5 million, six-year program funded by the mellon foundation to support a cohort of nine youth and music organizations to increase diversity in the professional classical music field. Settlement is proud to serve the initiative as a lead partner and re-grantor for this work. We support a cohort of students, who are in fifth through twelfth grade from underrepresented communities and financially disadvantaged backgrounds, on their paths to becoming professional classical musicians. Since its inception, pmay artists have received extensive audition, lesson, and instrument loan assistance that has enabled them to be accepted into top music schools and conservatories, including carnegie mellon university, new england conservatory of music, cleveland institute of music, and boston university, with scholarship offers of up to $8 million.

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The kardon center at settlement music school offers music, art, and dance/movement therapy services to individuals with diverse needs at settlement branches and at other locations in our community. Creative arts therapy is a form of non-verbal psychotherapy using the senses to open new channels of communication between participants and their therapists, families, and communities. Creative arts therapy uses the arts in order to achieve therapeutic goals. Goals for creative arts therapy are tailored to each participant, and benefits may include improvement in social skills, psychological factors, cognition, language, and physical skills. 17 certified creative arts therapists deliver services onsite and at multiple community branches.

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Financials

FY 2023

Revenue

Contributions & grants$4.6M
Program service revenue$8.0M
Investment income$649K
Other revenue$253K
Total revenue$13.5M

Expenses

Grants paid$3.0M
Salaries & benefits$7.9M
Fundraising$696K
Other expenses$3.3M
Total expenses$14.2M
Total assets$34.2M
Net assets$30.8M

People

32 listed

NameRoleCompensation

HELEN EATON

CHIEF EXECUTIVE OFFICER

Board

$257K

65 hrs/wk

VERONICA PLOUSIS

CFO/COO (THRU DEC 2023)

Board

$153K

65 hrs/wk

NATE BRONSTEIN

VICE PRESIDENT (MLC)

Board

1 hrs/wk

GUISSOU DABIRI

VICE PRESIDENT (WFB)

Board

1 hrs/wk

KEN WEINER

VICE PRESIDENT (GTN)

Board

1 hrs/wk

KEVIN CUNNINGHAM

TREASURER

Board

1 hrs/wk

BRIAN PINHEIRO

ASSISTANT TREASURER

Board

1 hrs/wk

ANDREW EISENSTEIN

SECRETARY

Board

1 hrs/wk

DAVID CONNOR

ASSISTANT SECRETARY

Board

1 hrs/wk

DANA BROWN

TRUSTEE

Board

1 hrs/wk

SUSAN GLEEKSMAN

TRUSTEE

Board

1 hrs/wk

JANE GREENFIELD

TRUSTEE

Board

1 hrs/wk

JUSTIN KLEIN

PRESIDENT, TRUSTEE

Board

1 hrs/wk

JEFFREY LEVINSOHN

TRUSTEE

Board

1 hrs/wk

ELLEN S FRIEDELL

CHAIR

Board

4 hrs/wk

FRANCES MCNEAL

TRUSTEE (FROM JULY 2023)

Board

1 hrs/wk

JIM RIESENBACH

TRUSTEE

Board

1 hrs/wk

BRIAN ROTHENBERG

TRUSTEE

Board

1 hrs/wk

CRYSTLE ROYE-GILL

TRUSTEE

Board

1 hrs/wk

PHILIP N RUSSO

TRUSTEE

Board

1 hrs/wk

ROBIN SHAPIRO

TRUSTEE

Board

1 hrs/wk

JOEL SMITH

TRUSTEE (FROM NOV 2023)

Board

1 hrs/wk

RACHEL VANCE

TRUSTEE (FROM JULY 2023)

Board

1 hrs/wk

JEANNINE WEBBER

TRUSTEE

Board

1 hrs/wk

JIM WHITTON

TRUSTEE

Board

1 hrs/wk

LOLA ODUNSI

CFO/COO (FROM JUNE 2024)

Board

65 hrs/wk

JEFFREY MARGOLIES

TRUSTEE (FROM JULY 2023)

Board

1 hrs/wk

BRUCE LETO

ASSISTANT TREASURER, PRESIDENT

Board

1 hrs/wk

BARBARA MENIN

VICE PRESIDENT (WGB)

Board

1 hrs/wk

MARY BETH KRAMER

VICE PRESIDENT (KNE)

Board

1 hrs/wk

PATRICK LEITER

CHIEF INFORMATION OFFICER

Staff

$156K

55 hrs/wk

AMELIA SCHMERTZ

CHIEF ADVANCEMENT OFFICER

Staff

$127K

55 hrs/wk

Independent contractors

YOUR PART-TIME CONTROLLER LLC

INTERIM CFO, ACCOUNTING, AUDIT PREP SERV

$156K

Grants received

Showing 105 of 105

FromAmountPurposeYear
$188K
PENNSYLVANIA EITC SCHOLARSHIPS
2024
$125K
TO SUPPORT KWEST'S CURRICULUM DEVELOPMENT, IMPLEMENTATION, AND ASSOCIATED RESEARCH
2024
$28K
GENERAL OPERATING SUPPORT
2024
$15K
FUNDING LOCAL EDUCATIONAL AND MUSIC CHARITIES
2024
$6K
PROGRAM SUPPORT
2024
$2K
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$50
GENERAL OPERATING PURPOSE
2024
$290K
MUSIC EDUCATION PATHWAYS PROGRAM AT EIGHT SCHOOLS
2023
$154K
PENNSYLVANIA EITC SCHOLARSHIPS
2023
$145K
ARTS AND CULTURE HUBS FY2023, FY2024, FY2025
2023
$55K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$25K
GENERAL/NO RESTRICTIONS
2023
$22K
GENERAL OPERATING SUPPORT
2023
$20K
Beautification and Increased Access to the Kardon Northeast Branch
2023
$18K
For grant recipient's exempt purposes
2023
$15K
FUNDING LOCAL EDUCATIONAL AND MUSIC CHARITIES
2023
$10K
ARTS, CULTURE & HUMANITIES
2023
$10K
TO FUND THE RECIPIENT'S OPERATING BUDGET
2023
$6K
HUMAN SERVICES
2023
$5K
Art Program Support
2023
$5K
GENERAL OPERATING
2023
$2K
GENERAL OPERATING SUPPORT
2023
$700
SETTLEMENT MUSIC SCHOOL GALA IN HONOR OF JUSTIN KLEIN
2023
$250
GENERAL EXEMPT PURPOSE
2023
$290K
MUSIC EDUCATION PATHWAYS
2022
$290K
MUSIC EDUCATION PATHWAYS
2022
$278K
PENNSYLVANIA EITC SCHOLARSHIPS
2022
$181K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$145K
ARTS AND CULTURE HUBS FY2023, FY2024, FY2025
2022
$145K
ARTS AND CULTURE HUBS FY2023, FY2024, FY2025
2022
$20K
Beautification and Increased Access to the Kardon Northeast Branch
2022
$16K
CULTURE & ARTS
2022
$15K
For grant recipient's exempt purposes
2022
$13K
SCHOLARSHIP
2022
$10K
ARTS, CULTURE & HERITAGE
2022
$7K
CHARITABLE DONATION
2022
$6K
GENERAL OPERATING SUPPORT
2022
$4K
GENERAL OPERATING
2022
$4K
Art Program Support
2022
$42K
CULTURE & ARTS
2021
$30K
For recipient's exempt purpose
2021
$24K
For grant recipient's exempt purposes
2021
$24K
For grant recipient's exempt purposes
2021
$9K
GENERAL OPERATING SUPPORT
2021
$7K
ARTS, CULTURE & HUMANITIES
2021
$1K
GENERAL FUND
2021
$1.3M
TO CONTINUE SUPPORT FOR THE PHILADELPHIA MUSIC ALLIANCE FOR YOUTH ARTISTS' INITIATIVE
2020
$328K
PENNSYLVANIA EITC SCHOLARSHIPS
2020
$37K
OPERATING SUPPORT OPERATING SUPPORT, SMS FINANCIAL AID PROGRAM FOR INSTRUMENTAL MUSIC INSTRUCTION, SCHOLARSHIP ASSISTANCE, MR. & MRS GROVER WASHINGTON, JR. MUSIC SCHOLARSHIP
2020
$27K
PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA
2020
$25K
PROFESSIONAL DEVELOPMENT FOR PHILADELPHIA MUSIC TEACHERS
2020
$15K
ARTS AND CULTURAL PROJECTS
2020
$12K
ARTS, CULTURE & HUMANITIES
2020
$8K
For grant recipient's exempt purposes
2020
$8K
RESEARCH
2020
$8K
TO PROMOTE THE FIELDS OF MUSIC, THE OPERA, AND THE SYMPHONY
2020
$5K
CHARITABLE DONATION
2020
$4K
GENERAL OPERATING PURPOSES
2020
$4K
GENERAL OPERATING
2020
$2K
General & Unrestricted
2020
$250K
ARTS AND CULTURAL PROJECTS
2019
$25K
GENERAL FUND
2019
$11K
ARTS, CULTURE & HUMANITIES
2019
$7K
ARTS & CULTURE
2019
$6K
CULTURE & ARTS
2019
$5K
For grant recipient's exempt purposes
2019
$5K
GENERAL OPERATING SUPPORT
2019
$5K
PROGRAM SUPPORT
2019
$29K
For grant recipient's exempt purposes
2018
$18K
ARTS, CULTURE & HUMANITIES
2018
$4K
GENERAL SUPPORT
2018
$250K
ARTS AND CULTURAL PROJECTS
2017
$3K
GENERAL OPERATING
2017

Funded by

$6.1M from 39 funders · 105 grants · 2017–2024

The William Penn Foundation

$1.3M · 8 grants · 2020–2023

The Andrew W Mellon Foundation

$1.3M · 1 grant · 2020

Central Pennsylvania Scholarship Fund

$947K · 4 grants · 2020–2024

The University Of The Arts

$515K · 3 grants · 2017–2020

American Online Giving Foundation Inc

$415K · 6 grants · 2019–2024

Business Leadership Organized For

$306K · 6 grants · 2017–2023

Vanguard Charitable Endowment Program

$266K · 3 grants · 2021–2023

Details

EIN231352676
NTEE codeA6E0
Subsection03
Ruling date1932-10
Formed1908
Employees316
Volunteers78
SETTLEMENT MUSIC SCHOOL OF PHILADELPHIA — Mission, Financials & Grants Received | Grantivo