2024-03-13T13:55:31-05:00 2023-06-30 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2022-07-01 453916610 Melodic Caring Project MELO 4258707713 20555 Dry Slough Road Mount Vernon WA 98273 Stephanie Ware CFO 4258707713 2024-03-13 1 Stephanie Ware 999009999 0 Keaton Wersen CPA P01957642 3607709369 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Stephanie Ware 20555 Dry Slough Road Mount Vernon WA 98273 430855 0 X www.melodiccaring.org X 2011 WA Melodic Caring Project (MCP) brings hope, connection and the power of music to people battling illness and isolation around the world. 8 7 4 34 0 0 272303 380353 0 0 56 22 -9703 -22477 262656 357898 0 0 0 0 264748 186353 9001 6005 48640 162146 205516 435895 397874 -173239 -39976 206571 167808 252672 253885 -46101 -86077 X We bring hope, connection, and the power of music to people battling illness. 0 0 314808 -2523 At MCP we believe in transparency, community and inclusivity. Our vision is to provide love, encouragement and healing through music to every person in need and inspire our communities worldwide to do the same.After 13 years, we believe, more than ever, in the power of our mission and the need for intentional empathy, compassion and connection in our hurting world. Hundreds of millions of people around the world suffer from illness and isolation making our Mission more essential than ever.Since 2010, we've used the power of music and personal connection to provide ongoing support to over 41,000 patients and family members battling illness and isolation around the world. We provide ongoing mental, emotional and spiritual support to patients and others battling illness. We accomplish this by connecting patients with musicians, performers, celebrities, and our team of Rockologists offering a range of programs including 1:1 Music Therapy Sessions, Personalized Livestream Performances, Weekly Group Music & Art Therapy Sessions, rockSTAR Song Requests and other specialty programs. Our programs are free to all patients and families through the generosity of individual donors, foundations, corporate giving and sponsorships.This past year we experienced 630% growth in our 1:1 Music Therapy Sessions, 107% growth in our Group Music and Art Therapy Sessions, and 720% growth in our rockSTAR Song Request program. Best of all, this growth and impact is completely sustainable and scalable. We are growing to meet this growing need.With the rise in hospitalizations and the mental and emotional health crisis, we've tripled the number of programs offered and experienced 415% growth in program impact. Additionally, we continue to see a steady year-over-year increase in unique patients requesting and receiving support from our programs.Patients who receive support through our programs say they experience:-decreased feelings of isolation;-positive shift in mood;-normalization of hospital environment;-positive coping;-increased socialization;-increased emotional identification and/or expression;-increased resilience;-facilitated movement and/or range of motion; as well as -increased self-esteem. 314808 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X Stephanie Ware 4258707713 20555 Dry Slough Road Mount Vernon WA 98273 Levi Ware President/CEO 40.00 X 80000 0 0 Stephanie Ware Treasurer/CFO 40.00 X X 30000 0 0 Josiah Johnson Board Member 1.00 X 0 0 0 Jonah Essers Board Member 1.00 X 0 0 0 Amanda Chomyszak Board Member 1.00 X 0 0 0 Christopher Bien Board Member 1.00 X 0 0 0 Jody McKinley Board Member 1.00 X 0 0 0 Jay Martin Jr Board Member 1.00 X 0 0 0 Matt Faulk Board Member 1.00 X 0 0 0 110000 0 0 0 0 0 0 0 192162 50000 138191 380353 22 22 47281 192162 68587 -21306 -21306 1847 4370 -2523 -2523 1352 1352 1352 357898 -2523 0 -19932 X 83078 62308 8308 12462 88679 79811 4434 4434 14596 12077 1083 1436 30000 22500 3000 4500 51 38 5 8 12307 7384 3077 1846 6005 6005 77298 60880 6704 9714 2762 2072 276 414 13036 9776 1304 1956 733 550 73 110 3900 2340 975 585 15622 11717 1562 2343 5128 3077 1282 769 4148 2489 1037 622 2323 1394 581 348 Production expenses 30957 30957 Dues and subscriptions 7251 5438 725 1088 397874 314808 34426 48640 96608 110928 100025 47146 190 1734 1787 56731 48974 8204 7757 206571 167808 102772 103985 149900 149900 252672 253885 X -58334 -102429 12233 16352 -46101 -86077 206571 167808 -39976 0 X 0 0 0 X 187792 248431 326430 272303 380353 1415309 187792 248431 326430 272303 380353 1415309 315177 1100132 68 56 22 146 819 1135 1928 1352 5234 1420689 85190 0.77440 0.62820 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2019 Amount: $ 819. 2020 Amount: $ 1,135. 2021 Amount: $ 1,928. 2022 Amount: $ 1,352. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46781 39024 7757 9950 9950 0 7757 Gala 239443 192162 47281 4373 27624 4500 32089 239443 192162 47281 4373 27624 4500 32089 68586 -21305 Form 990, Part VI, Section A, line 2 Stephanie Ware (officer and director of the board) and Levi Ware (officer of the board) have a family relationship. Form 990, Part VI, Section B, line 11b The officers of the organization review the Form 990 before it is filed. Board members are provided a final copy of the Form 990 after filing. Form 990, Part VI, Section B, line 12c The organization must get board approval on all potential conflict of interest matters. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part IX, line 11g Artist relations, creative content and other: Program service expenses 60,880. Management and general expenses 6,704. Fundraising expenses 9,714. Total expenses 77,298. Boots Builders Inc dba Melodic Caring Productions 20555 Dry Slough Road Mount Vernon WA 98273 Video production WA S 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0