A Place To Be
- Assets
- $4.0m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 29
- Location
- Middleburg, VA
- Founding
- 11/2011
- Data as of
- 08/2023
- EIN
- 45-3081114
Organization Overview
A Place To Be is located in Middleburg, VA. The organization was established in 2011. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 08/2023, A Place To Be employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Place To Be is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, A Place To Be generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $2.6m during the year ending 08/2023. While expenses have increased by 13.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
A PLACE TO BE CREATES COMMUNITY, BELONGING, AND HOPE THROUGH MUSIC THERAPY, PERFORMANCE, AND THE EXPRESSIVE ARTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSIC THERAPY PROGRAMS, GROUP AND INDIVIDUAL WHICH INCLUDE STUDENT/ COMMUNITY THEATRE PROJECTS, RECITALS AND PERFORMANCES IN MIDDLEBURG AND NORTHERN VIRGINIA. THESE PROJECTS PROVIDE OPPORTUNITIES FOR THE PARTICIPANTS IN THE ORGANIZATION'S PROGRAMS TO REACH THEIR CLINICAL THERAPEUTIC GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Crocker Director | Trustee | 1 | $0 |
Donna Moore Director | Trustee | 2 | $0 |
Shannon Davis Director | Trustee | 1 | $0 |
Judy Washburn Director | Trustee | 2 | $0 |
Taylor Price Vice President | OfficerTrustee | 2 | $0 |
Drew Kilbourne President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Diamond General Contracting Corp Construction Contracting | 8/30/23 | $853,953 |
Artsii Llc Lighting/ Audia Equipment And Installati | 8/30/23 | $205,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $627,273 |
| Related organizations | $0 |
| Government grants | $434,740 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,291,360 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,353,373 |
| Total Program Service Revenue | $960,064 |
| Investment income | $57,173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$30,499 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,340,111 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $102,485 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $385,584 |
| Compensation of current officers, directors, key employees. | $53,764 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,074,166 |
| Pension plan accruals and contributions | $29,293 |
| Other employee benefits | $102,334 |
| Payroll taxes | $111,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,253 |
| Fees for services: Accounting | $69,493 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,788 |
| Advertising and promotion | $31,617 |
| Office expenses | $33,509 |
| Information technology | $32,426 |
| Royalties | $0 |
| Occupancy | $123,069 |
| Travel | $6,820 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,795 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $606 |
| Insurance | $26,228 |
| All other expenses | $24,475 |
| Total functional expenses | $2,638,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,263,446 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,701 |
| Accounts receivable, net | $160,726 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $76,796 |
| Net Land, buildings, and equipment | $1,299,947 |
| Investments—publicly traded securities | $16,471 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89,396 |
| Total assets | $3,967,483 |
| Accounts payable and accrued expenses | $43,480 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $89,739 |
| Total liabilities | $283,219 |
| Net assets without donor restrictions | $3,089,700 |
| Net assets with donor restrictions | $594,564 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,967,483 |