annual report 2015 - amazon s3€¦ · return path, inc. john sykes iheart media inc. lisa versacio...
TRANSCRIPT
ANNUALREPORT
2015
2015 BOARD OF
DIRECTORSChris McCarthy
VH1 & Logo
Ernie Boch, Jr.Boch Enterprises
Larry Cohen Seven Bridge Advisors LLC
Paul Cothran VH1 Save The Music Foundation
Mireya D’Angelo Link Strategies; SoulCycle
Perez HiltonPerezHilton.com
Julie Macklowe vbeauté®
Wynton Marsalis Jazz at Lincoln Center
David Nathan Big Machine Label Group
Jamie Perry JetBlue Airways
Scott H. Rauch SHR Jewelry Group
Morris L. Reid Mercury
Gordon SingerElliott Advisors
Matt Spielman Return Path, Inc.
John Sykes iHeart Media Inc.
Lisa Versacio LVNY LLC
STAFF VH1 Save The Music prides itself on being nimble but impactful. Our 7 person, close knit staff promotes the Foundation’s success and longevity through great team work and exceptional individual effort. Our sustainability centers on our willingness to pitch in wherever needed in a consolidated effort to move the organization’s mission forward!
Paul Cothran Vice President & Executive Director Jennifer Dunn Director of Corporate Sponsorships & Special Events Chiho Feindler Director of Grantees & ComplianceSamantha Manus Special Events Coordinator Jaclyn Rudderow Program Director Trell Thomas Communications & Talent RelationsAriel Usatin
ANNUAL REPORT STAFF: Trell Thomas Co-editor Samantha Manus Co-editor
VH1 BRAND CREATIVE STAFF: Caralene Robinson, EVP Marketing & Creative
Julie Ruiz, VP Advertising & Branding
Beth Wawerna, Senior Editorial Director
June Bae, Senior Designer
Samantha Hunter, Senior Copy Editor
Sabrina Bovell, Copy Editor
Piotr Sikora, Senior Photo Director
Bart Stadnicki, Photo Manager
Rebecca Ladder, Photo Manager
Allison Sierra, Sr Director, Project Mgt & ProductionDirector of Development, Foundations & Partnerships
DEAR SUPPORTERS & NEW FRIENDS: THANK YOU!
THANK YOU! Thank you for all of your generous contributions; your letters, your donations, your emails, phone calls, tweets, posts and shares! Most importantly, thank you for your interest, commitment and support of VH1 Save The Music Foundation’s ongoing mission to keep music education alive in schools! So whether you personally sent a donation, joined us for an event or simply followed us on social media you are the important part of the accomplishments that unfold on these next few pages.
We hope that through this small glimpse of the Foundation in action, you are able to get an open and transparent snapshot of the impact of our work and choose to invest further in our mission as we take steps toward improving the academic opportunities of all students across the country by providing music education programs to those in need.
2015 was another year of advancement, made possible through the commitment of YOU, our donors, partners and sponsors! And with that said, it is my pleasure to share with you VH1 Save The Music’s 2015 Annual Report. The achievements outlined here were a result of the hard work and dedication of the VH1 Save The Music Foundation staff as well as the visionary leadership of our Board of Directors. Together we will continue making America’s young, bright minds have access to the arts in school. Many thanks.
Sincerely,
Paul Cothran
“ 2015 WAS A YEAR OF
CONTINUED IMPACT FOR VH1 SAVE THE MUSIC AND OUR
NATIONAL NETWORK OF SCHOOLS
”
53 20 IN 2015
239,000SCHOOLS STATES
STUDENTS
Expectations for sharing information in today’s society are high, with transparency having become philanthropy’s most used buzzword. Efforts for a non-profit to be seen as being transparent run the gamut; from openness about mission and programs, to financial accountability delving into the impact of every contribution is being used and the overall costs of running that organization.
WORKS“See how our fundraising in the community becomes an
instrument in a child’s hands”
THIS IS HOW IT
THE FUNDINGVH1 Save The Music is a 501c3 public charity that operates under traditional methods receiving funding through
individual donors, corporate sponsorships, partnerships with
other foundations and more.
THE FOUNDATIONVH1 Save The Music uses a
thoughtful process, working at the district level to seek
out communities that display strong leadership within the
administration believing in music education as part of a
well-rounded education.
THE PROGRAM After district and school approval, the Foundation and local music education partners will deliver a
full instrumental music package to each school for their granted music program. Current programs we offer include; band, strings, keyboard labs, guitar labs, and mariachi. On-going program
management and compliance take place before, during, and after instrument delivery ensuring our
programs are strong for years to come. Program total value: $50,000*
*For a full breakdown of programming costs and report for guidelines, go to vh1savethemusic-report-2015.org
THE STUDENTThrough this process, now Gabriella
Boadi from P.S. 20 Clinton Hill, Brooklyn can play trumpet in school.
THE SCHOOLA school is approved within the district if it meets the
Foundation’s mission specific guidelines. Guidelines are in place to ensure our programs are used to their fullest potential with the strongest impact in regards to
music education.
THE DISTRICTNext, we look to the
superintendent, the school board, and the principals for a
commitment to restoring music in every school within the district. Together we create a long-term plan that ensures every student will have access to instrumental
music education.
239,000STUDENTS
53SCHOOLS
Below is a snapshot of the states we granted in 2015
NATIONWIDEIn 2015 VH1 Save The Music raised $3.8 Million for 53 schools affecting
239,000 students
Active Rebuild Markets in 2015
Each state summary includes background (demographics and history within 2015 VH1 Save The Music districts), total VH1 Save The Music programs since inception (how many programs have been granted statewide since 1997), and VH1 Save The Music programs in 2015 (how many programs were granted this past year).* *States that received single Keys + Kids grants not included
For full version of programming costs and reports go to vh1savethemusic-report-2015.org
$3.8MRAISED
A Z 70% 116ARIZONA
FREE/REDUCED LUNCH PROGRAMS IN 2015TOTAL PROGRAMS
AVERAGE
C A 77% 9146CALIFORNIA
FREE/REDUCED LUNCH PROGRAMS IN 2015TOTAL PROGRAMS
AVERAGE
79% 184COLORADO
FREE/REDUCED LUNCH PROGRAMS IN 2015TOTAL PROGRAMS
AVERAGE
I L 400,000 182ILLINOIS
STUDENTS SERVED PROGRAMS IN 2015TOTAL PROGRAMS
CHICAGO HAS 3RD LARGEST DISTRICT
C T 79% 225CONNECTICUT
AVERAGE FREE/REDUCED LUNCH PROGRAMS IN 2015TOTAL PROGRAMS
NEW BRITAIN SCHOOL DISTRICT
L A 126LOUISIANA
ST. JOHN THE BAPTIST PARISH:
TITLE 1 DISTRICT & UNTIL NOW, HAVE
BEEN WITHOUT MUSIC FOR 10 YEARS PROGRAMS IN 2015TOTAL PROGRAMS
CO
649NEW JERSEY
PROGRAMS IN 2015
COMPLETING TRENTON REBUILD IN 2016-2017
TOTAL PROGRAMS
PRIOR TO 2010, TRENTON PUBLIC SCHOOLS HAD NO
MUSIC PROGRAMS FOR 10 + YEARS
NJ
T N 1PROGRAMS IN 2015
N Y 5PROGRAMS IN 2015
T X 3PROGRAMS IN 2015
71% 16TENNESSEE
TOTAL PROGRAMS
NASHVILLE PUBLIC SCHOOLS AVERAGE
1.1M 349NEW YORK
MILLION STUDENTS TOTAL PROGRAMS
NYC DEPT. OF ED. PUBLIC SCHOOL SYSTEM
BIGGEST SCHOOL DISTRICT
80% 119TEXAS
FREE/REDUCED LUNCH
FREE/REDUCED LUNCH
TOTAL PROGRAMS
HOUSTON INDEPENDENT SCHOOL DISTRICT AVERAGE
851WEST VIRGINIA
PROGRAMS IN 2015TOTAL PROGRAMS
STM HAS WORKED WITH WEST VIRGINIA SINCE 2009. THIS
REBUILD HAS BECOME A STATE WIDE INITIATIVE WITH OUR
PARTNERS IN LOCAL GOVERN-MENT ALONG WITH LOCAL
PARTNERS AND INDIVIDUALS
W I 48% 278WISCONSIN
FREE/REDUCED LUNCH PROGRAMS IN 2015TOTAL PROGRAMS
MADISON METROPOLITAN SCHOOL DISTRICT AVERAGE
W V
STORYThere are so many great success stories
from this past year in our grantee communities, but we chose one in particular to share with you here.
THE SUPERINTENDENT RUSSELL FREITAS
“ I have a fundamental belief that all children should have access to a high-quality music program. I take that challenge head-on, and look to hire high-quality staff to infuse music into the lives of our children. Our students live in an area of high poverty, so the school district will not allow financial hardships to void a child’s opportunity to learn and perform music.”THE TEACHER RYAN DIRLAM
“I think that one of the most powerful moments came last year from a third-year sax player in my middle school band. He hasn’t had the easiest life, and could have easily went down the wrong paths like many around him had. When we came back to school after winter break, he yelled, “Finally! I’m home!” and started setting up his instrument. A home is where you learn your moral values, where you take your first steps, where you feel safe and where you long to be. And to some, that home is the band room.”
THE STUDENT ALEXANDER RAMIREZ, 10th grade
“Most of my friends are in band, and I think that it’s band that made us friends. Band is something that we all have in common, and it’s awesome to be able to refer to the band as our band family.”
VH1 Save The Music is proud to have partnered with the Firebaugh-Las Deltas Unified School District in Firebaugh, CA. Our partnership with the district began in 2012, and after 4 years, we finished our rebuild by providing a final band grant to Firebaugh Middle School. In a small rural school district where 93% of students qualify for free lunch and live in poverty, music education was once a lost opportunity for most students, until now. Firebaugh is now thriving, in part thanks to the steadfast commitment of Superintendent Russell Freitas. The 4 brilliant music teachers he hired have leveraged every possible resource to ‘save the music’ for students in the district.
Below, Superintendent Russell Freitas, music teacher Ryan Dirlam, and student Alexander Ramirez share how much the rebirth of the music in Firebaugh has impacted their lives:
For full version of annual report, go to vh1savethemusic-report-2015.org
A SUCCESS
Every year is a big year with VH1 Save The Music partner Alex and Ani: This year was no different. In 2015, through proceeds raised via the Sweet Melody Charm Bangle and as presenting sponsor of the Keys + Kids program, Alex and Ani donated more than $280,000 to VH1 Save The Music Foundation. The Alex and Ani Charity By Design program provided the funding for the Foundation to make 5 Keys + Kids grants and 7 new instrumental music programs to schools across the country – this donation translates to 5 pianos, 208 stringed instruments, 12 secured teacher’s jobs and 22,680 minutes spent in music instruction through our programs. In September, singer-songwriter duo A Great Big World joined the VH1 Save The Music Foundation and Alex and Ani for an in-school celebration at P.S. 532 New Bridges School in Brooklyn, NY to commemorate the delivery of their “Keys + Kids” Piano Grant to the school’s music program. Thank you Alex and Ani!
ALEX AND ANI CHARITY BY DESIGN AVNETFor the second year in a row, VH1 Save The Music is proud to play host to the Avnet IBM Solutions Group and their top business partners through the Foundation’s pop-up dinner series the “Musically Mastered Menu” and our tent pole fundraiser, “Hamptons Live”. Through their generous sponsorship of our events, the Foundation has been able to make multiple unrestricted grants of music programs to schools across the country as well as make a Keys + Kids piano grant to Judson High School in Converse, Texas located not far from Avnet’s own offices. Judson High was one of 12 schools chosen to receive the prestigious grant in September and we celebrated the donation by hosting a school-wide assembly where student’s surprised attendees by sharing essays on what music means to them. Avnet is “a-ok” with us!
PARTNERSBarbie | Just Dance
Avnet | ToyotaAlex and Ani
In a move to reach Just Dance’s millions of fans, VH1 Save The Music was featured in-game with a special Community Remix feature that allowed players to record and submit themselves dancing to a specific song for a chance to appear in the Just Dance 2016 game (launched in 2015). As a result and for every Community Remix entry submitted by players, Just Dance donated to the Foundation. All of the proceeds went toward a music grant to help P.S. 48X in New York, NY obtain brand new musical instruments for their music program, as well as a Just Dance 2016 entertainment package that included a brand new console, television and copies of the game. We’ve got more moves to show you in 2016!
In 2015 Toyota took us on an unforgettable festival run that ended in New Orleans at LaPlace Elementary where Toyota and electric pop artist, Santigold presented the school with a full instrumental music grant. This marked the first time in over a decade that this elementary school has been able to provide music education to its students.
The grant was achieved through an interactive festival activation and social media campaign implemented at major music festivals nationwide including Lollapalooza, Outside Lands, Nocturnal Wonderland, Life is Beautiful and Voodoo Music + Arts Experience. The activation engaged with festivalgoers through a life-sized Whispering Willow tree on the festival grounds, inviting participants to write on a tree leaf what music means to them then post to social media with the hashtag #ToyotaGiving. For each social media post, Toyota donated $1 to VH1 Save The Music’s mission to restore music programs in schools, raising an incredible $30,000. We’re ready to go more places with the Toyota team!
JUST DANCE TOYOTA
Mattel selected VH1 Save The Music as one of Barbie’s first-ever charity partners for their Rock ’n Royals concert at the Hollywood Palladium. The event was a hit. It featured host Zendaya, an unforgettable performance by Austin Mahone and thousands of happy kids participating in loads of fun.
The Foundation was joined by student volunteers from VH1 Save The Music partner district, Duarte Unified who set up shop in our Barbie themed Instrument Discovery Zone; sharing the gift of music with those in attendance. To date, the partnership has received 1.1+ Billion media impressions! This is just the beginning. Mattel is thrilled with the partnership and talks are already underway for 2016. We’re so excited to do more amazing things with Barbie!
Photo Credit: Jordan Strauss
BARBIE
PARTNERS
DONORS
GuitarTricks.com
What Goes Around Comes Around
School District Of The Chathams
Jacqueline Harris Hochberg Foundation, Inc.
Florence V. Burden Foundation
Friends School Of Baltimore
The MCJ Amelior Foundation
Summit Area Public Foundation
Ms. Nancy Coghe
Boeing Employee Individual Giving Program
CFCNCA
Nancy Peery Marriott Foundation
Leeds Family Foundation
The Benevity Community Impact Fund
Peppermint Punk Productions Inc.
Mattel, Inc.
The Brown Foundation, Inc. of Houston
Geraldine R. Dodge Foundation
Sun Capital Partners Foundation
NAMM Foundation
Holicong Middle School
V Magazine
Albert & Ethel Herzstein Charitable Foundation
Château D’Esclans
Kid Rock Foundation
Mullen/MediaHub
The Clorox Company Foundation
Phi Mu Alpha Sinfonia Alpha Chi Chapter
Wheatley Tri-M Music Honor Society
Mr. Brian Feit
March Family Foundation
Riverdale Country School, Inc.
Sonicbids
Quarto Publishing Group USA, Inc.
Invisible Man Productions
VIBO Music School
The Lucille And Jack Yellen Foundation
The Helga/Gerard Meneilly Family Fund of the Ayco Charitable Foundation
Syosset Central School District
StubHub Foundation, A Corporate Advised Fund Of The Silicon Valley Community Foundation
Silicon Valley Community Foundation
Shikiar Family Foundation
Allman Brothers Band/Live Nation
Leftfield Pictures Of NY LLC
Famous Class LLC
Paypal Giving Fund
Mr. Scott Rauch
Ms. Lisa Versacio
Mr. David Nathan
Mr. Ryan Freedman
Ms. Deborah Vitale
Mr. Eric Price
Mr. Luke Walter
Ms. Pamela Berkman
Mr. & Mrs. Scott Seltzer
Mr. Andrew Pizzo
Mr. Brett Sundheim
Mr. Harlan Peltz
Mr. Laurence Cohen
Mr. Leon Shaulov
Mr. Samuel Rosenblatt
Mr. Seth Bernstein
Mr. Timothy Ring
Anonymous
Ms. Anna Yaeger
Ms. Christine Mack
Mr. & Mrs. Joseph & Erica Samuels
Ms. Harriet Croman
Ms. Jane Brickell
Ms. Jennifer Failla
Ms. Joline Stemerman
Ms. Lara Meiland-Shaw
Johnson & Johnson
Toyota
Daedalus Foundation, Inc.
Apple Music
Avnet Technology Solutions
Alex and Ani Charity By Design
Glaxo Smith Kline
Mars/Wrigley
The Anschutz Foundation
The Les Paul Foundation
H.B. Wehrle Foundation
Reese’s Puffs
The Bloomingdales Fund Of The Macy’s Foundation
Raymond Weil
West Virginia Division of Culture & History
Viacom
William Hill Estate Winery
The Imre and Vera Hecht Foundation
West Virginia Commission of the Arts
The JetBlue Foundation
Mr. Clifford Hunte
Ms. & Mr. Emily Chu
Nat King Cole Generation Hope, Inc.
The David & Sylvia Weisz Family Philanthropic Fund, Inc.
The Mizzy Jonas Family Foundation
Ms. Zeynep Inanli
Clay Center For The Arts And Sciences Of West Virginia
Mr. Jay Eisenhofer
The Paul Singer Family Foundation
Robert & Toni Bader Charitable Foundation, Inc.
Rubin Family Foundation
The Yablon Family Foundation Inc.
William & Julie Macklowe
Anonymous
Mr. Glenn & Debbie August
Zanart Design LLC
Cherrytree Records
$200,000 and above $50,000 - 99,999$100,000 - 199,999
$25,000 - 49,999
$10,000 - 24,999
$5,000 - 9,999
$1,000 - 4,999
Ms. Rosanna Scotto
Ms. Samantha Morris
Mr. & Ms. Joseph D’Angelo
Ms. Jamie Safier
Mr. John Singer
Mr. Keith Bloomfield
Mr. Nathaniel Kramer
Ms. Beryl Silver
Ms. Dana Frank
Ms. Natalie Jackson
Mr. James Duff
Ms. Robin Perkins
Mr. & Mrs. Dik Blewitt
Mr. & Ms. Andrew Wellington
Mr. & Ms. Michael Lehrman
Mr. & Ms. Richard Roettker
Mr. Andrew Wanner
Mr. Andrew Warren
Mr. Andy Brod
Mr. Brad Amoils
Mr. Brad Rosenberg
Mr. Bryan Daparma
Mr. Chuck Rosenzweig
Mr. Dan Galpern
Global Impact CFC-Overseas Alexandria
Give With Liberty
San Diego Combined Federal Campaign
Hawaii Pacific Area Combined Federal Campaign
Combined Federal Campaign Of South Hampton Roads
AmazonSmile Foundation
American Express Company Employee Giving Program
Mansfield-Richland County CFC
GREEKTOWN CASINO LLC
J&C Associates I, LLC
The General Fund Of JHS 104
Music Appreciation Floor At Lafayette College
Graphic Image Inc. /GiGi New York
Clearview Regional High School
Harry & Phyllis Manko Family Foundation
Raymond James Charitable Endowment Fund
Mrs. & Mr. Jacqueline Ruggieri
Mr. David Dewitt
Mr. Charles McConnell
Mr. David Schrader
Mr. David Stern
Mr. Donny Deutsch
Mr. Dow Famulak
Mr. Frank Lerner
Mr. George Mickum
Mr. Ira Kleinman
Mr. Jacob Zamansky
Mr. James Angellino
Mr. Jeffrey Levy
Mr. John D’Angelo
Mr. John Jacobs
Mr. Joseph Serling
Mr. Justin Stanwix
Mr. Kevin Roberts
Mr. Michael Kennedy
Mr. Michael Steib
Mr. Richard Shirey
Mr. Rob Wiesenthal
Mr. Robert Berman
Mr. Robert Jaffe
Mr. Stephen Hanson
Mr. Steve Kass
Mrs. & Mr. Nadia Vazirani
Ms. Hana Cohen
Ms. Amy Zhen
Ms. Nancy Litman
Ms. Kiri Borg
Mr. & Mrs. Brent Wyrick
Mr. & Ms. Larry Baum
Mr. Aaron Phillips
Mr. Addison Crooks
Mr. Andre Alexander
Mr. Andy Brettschneider
Mr. Brian Goldfarb
Mr. Byron Willis
Mr. Cameron Silver
Mr. Charles Zakkour
Mr. Corey Eisen
Mr. Edward Kovelsky
Mr. Eric Hecht
Mr. Frederick Steindler
Mr. Georg Slejko
Mr. Giorgio Angelini
Mr. Jackson Snyder
Mr. John Sykes
Mr. Joseph Masterson
Ms. & Mr. Jennifer Madden
Ms. Adriana Martino
Ms. Alicia Goldstein
Ms. Amira Kerrar Strasser
Ms. Anne Keating
Ms. Beth Kojima
Ms. Cecilia Yu
Ms. Christina Isaly Liceaga
Ms. Christine Collins
Ms. Courtney Nataraj
Ms. Erika Lee
Ms. Fran Lebovitz
Ms. Gena Delbridge
Ms. Gigi Stone Woods
Ms. Jennifer Gardner Trulson
Ms. Jessica Gueta
Ms. Jessica Lindsey
Ms. Joan Parker
Ms. Jodi Redgate
Ms. Jody Goldstein
Ms. Julie Bragg
Ms. Kara Freedman
Ms. Karen Caswell
Ms. Karen Goerl
Mr. Kevin OLeary
Mr. Liebs Nesis
Mr. Mark Mullett
Mr. Pat Gall
Mr. Paul Schindler
Mr. Pete D’Amato
Mr. Randi Rosenbaum
Mr. Ryan Gottsegen
Mr. Spencer Quong
Mr. Steven Kaplan
Mr. Tim Glinka
Mr. William Marron
Ms. Alexis Mintz
Ms. Ali Kogen
Ms. Allison Chalfin
Ms. Barbara K
Ms. Cheryl McCarthy
Ms. Faith Popcorn
Ms. Jennifer Egan
Ms. Karen Denardo
Ms. Kim Saperstein
Ms. Laura Kenkel
Ms. Mary Lou Mauro
Ms. Katerina Frangenberg
Ms. Keren Shemel
Ms. Kris Fuchs
Ms. Krista Stein
Ms. Laurie Champagne
Ms. Lira Lee
Ms. Lynn Abramowitz
Ms. Michelle Smith
Ms. Millicent Fortunoff
Ms. Pamela Roth
Ms. Sangkil Yi
Ms. Stacey Bendet Eisner
Ms. Stacey Silverstein
Ms. Sugie Bruttomesso
Ms. Susan Shin
Ms. Tanya Bonakdar
Ms. Tasha Genatt
Ms. Terri McKinney
Ms. Theresia Gouw
Ms. Tricia Hazelwood
Vanguard Charitable
Ariel Panero Memorial Fund
Philip L. Parker Memorial Fund
Darrell “Dimebag” Abbott Memorial Fund
Ms. Meredith Lilley
Ms. Michelle Griffin
Ms. Monique Zordan
Ms. Pamela Becker
Ms. Paula Grace Halewski
Ms. Sabrina V Levine
Ms. Serena Marron
Ms. Victoria Meakin
Connecticut Distributors, Inc.
Ms. Kim Seeling Smith
In Honor of Clients of Ignite Global
Microsoft Matching Gifts Program
Mr. Jeffrey Jones
Ms. Shareen Ross
Fadeaway Records
Minor Adjustments a cappella
Patagonia, Inc.
Ms. Karen Bedorz
Paula Grace Designs, Inc.
Xi Eta Chapter of Phi Mu Alpha
Albert Lundy Memorial Fund
Jordin Willis Memorial Fund
Gil Bogos Memorial Fund
$1,000 - 4,999
$500 - 999
FINANCIALS
Contributed Revenues & ExpensesIn fiscal years ending 9/30/15 and 9/30/14, VH1 Save The Music Foundation's financial activity demonstrated the Foundation's commitment to restoring instrumental music programs in U.S. public schools, as well as the importance of our many funding partners.
VH1 Save The Music Foundation
EXPENSES
2014 ACTUAL2015 ACTUAL
Total Program Expenses2,283,0772,121,597
Total Fund-Raising Expenses1,234,278 715,477
300,461 335,492
316,850473,387Total Administrative Expenses
Total End-of-Year Net Assets
Restoration of Instrumental
Music Programs
1,517,202
1,616,705 986,215 233,951 134,74774,303 62,798118,008 48,058 26,404 21,667 11,190
Salaries and
Fringe
954,348
Legal & Professional
Services
178,624
Travel & Meetings
173,107
Special Events
538,443
Other Program Expenses
46,335
Office Expenses
142,746
WebsiteExpenses
58,879
Creation of PSA &
Advocacy Tools
21,733
Depreciation
21,667
Miscellaneous
3,252
3,656,336TOTALS:
3,334,046TOTALS:
2,032,641
1,779,533
699
3,812,873REVENUE:2015
In-Kind Support fromVH1 & Industry Partners
Interest/Royalties/Other
Contributed Revenue
1,963,907
2014
3,577,196REVENUE:
In-Kind Support fromVH1 & Industry Partners
1,153Interest/Royalties/Other
1,612,136Contributed Revenue
MARKETS & GRANTS: Total Schools & Donations 2015 Actual
REGION MARKET 2015SCHOOLS
2015DONATIONS
CENTRAL
EAST
WEST
TOTAL
33SCHOOLS
TOTAL DOLLARS$911,246
TOTAL DOLLARS$224,307
TOTAL DOLLARS$381,648
EAST
CENTRAL 9SCHOOLS
11SCHOOLS
Chicago, IL 1 $43,259$8,209$25,941$81,480$49,000$8,209$8,209
112211
Converse, TXDenver, COHouston, TXMadison, WI
Minneapolis, MNUnion, MO
Boston, MA
Morris, ALNashville, TN
New Britain, CTNew Orleans, LA
Stuart, FLTrenton, NJ
Washington, DC
53 $1,517,201
Anaheim, CADuarte, CA
Firebaugh, CAPort Orford, OR
Phoenix, AZChula Vista, CA
221114
$62,277$86,518$42,200$40,740$34,985$114,928
2
1321161
$34,150Boynton Beach, FL 2 $16,418
East Quogue, NY 1 $8,209Highland, NY 1 $8,209
$8,209$77,822$69,970$34,985
New York, NY 3 $82,378
Philadelphia, PA 1 $9,350
$8,209$211,072$8,209
West Virginia 8 $325,920
The listed amounts represent Fair Market Value (FMV) of instruments only, and does not reflect other on-going program support and management.
