The Mundi Project: FY2022 Nonprofit Profile & Form 990 (EIN 38-3734621)

Cody Goetz’s $47K as Executive Di is at the 41st percentile of top reported officer pay among 2216 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Cody Goetz	$46,910	$45,300	$34,542	—	—
Dr Ruby Chou	—	—	$38,750	$41,500	—
Ruby Chou	—	—	—	—	$36,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides quality music experiences to break down socio-economic and generational barriers.

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3 programs · $195K · in their own filed words · FY2022

01

Piano Bank

The piano bank provides pianos to support the endeavors of dedicated music learners from lowincome families. The organization also places pianos in public spaces such as schools, medical facilities, community centers, and other nonprofit organization. This program is made possible by high-quality piano donations.

$101Kprogram expense

02

Harmony Hub

Harmony hub empowers community members to engage in daily music making by providing weekly group classes in piano and voice. Programming is offered in community centers, schools, and libraries that serve low-income families and individuals.

$48Kprogram expense

03

Mundi Live

Mundi live engages the community in live performances and workshops of local and national musicians of all genres. In 2022, we hosted 75 events, contracted 44 artists, and engaged over 2,000 audience members of all ages.

$46Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

South Arts INCFY2024$71K

McCarthey Family FoundationFY2024$15K

George S Eccles and Delores Dore Eccles FoundationFY2024$12K

Salt Lake Arts Council FoundationFY2024$8K

The Community Foundation of UtahFY2024$6K

B W Bastian FoundationFY2024$6K

Larry H Miller & Gail Miller Family FoundationFY2024$5K

Sorenson Legacy FoundationFY2024$5K

Total grants receivedfrom 9 funders$131K

See all 9 funders →

Grants paid · 2 grants · $139K · 2022–2023

Unitemized GrantFY2023$65,434

Unitemized GrantFY2022$73,637

By the numbers

The FY2022 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$303K

Ln 12

Gifts and grantsLn 1h$268K

Fees for servicesLn 2g$35K

Investment incomeLn 3$87

Money outPt IX

$254K

Ln 25

Programscol B$195K

Managementcol C$26K

Fundraisingcol D$32K

Owns and owesPt X

$200K

net assets · Ln 32

Cash and savingsLn 1–2$92K

Total assetsLn 16$205K

LiabilitiesLn 26$5K

PeoplePt VI, VII

10

listed · VII A

PaidVII A2

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$268K

Government grantsLn 1e$77K

Noncash giftsLn 1g$104K

Fees for servicesLn 2g$35K

Investment incomeLn 3$87

Total revenueLn 12$303K

Assets in detailPt X, end of year

CashLn 1$87K

SavingsLn 2$5K

Cash and savings togetherLn 1–2$92K

Total assetsLn 16$205K

LiabilitiesLn 26$5K

Net assetsLn 32$200K

OperationsPt I, VI

EmployeesI 53

VolunteersI 625

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$66K	$92K
Total assetsLn 16	$155K	$205K
LiabilitiesLn 26	$5K	$5K
Net assetsLn 32	$151K	$200K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$74K	$74K
Pay of current officers, directors and key staffLn 5	$73K	$38K	$13K	$22K
Other salaries and wagesLn 7	$26K	$19K	$4K	$3K
Payroll taxesLn 10	$9K	$5K	$1K	$2K
Accounting feesLn 11c	$3K		$3K
Other fees for servicesLn 11g	$32K	$32K
Advertising and promotionLn 12	$7K	$6K		$655
Office expensesLn 13	$1K	$696	$490	$307
Information technologyLn 14	$235	$188		$47
OccupancyLn 16	$9K	$6K	$1K	$2K
TravelLn 17	$695	$695
Conferences, conventions and meetingsLn 19	$798		$798
InsuranceLn 23	$5K	$3K	$2K	$1K
Other expenses (24a–d)Ln 24	$12K	$10K	$2K	$342
All other expensesLn 24e	$72	$72
Total functional expensesLn 25	$254K	$195K	$26K	$32K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$240K	$227K	$12K	$188K	990 PDF
FY2023	$220K	$244K	−$24K	$176K	990 PDF
FY2022 Viewing	$303K	$254K	$49K	$200K	990 PDF
FY2021	$229K	$210K	$20K	$151K	990 PDF
FY2020	$191K			$161K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $302,632 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $221,029$267,900

I-9 Program service revenuePrior year $8,224$34,645

I-10 Investment incomePrior year $2$87

I-11 Other revenue$0

I-12 Total revenuePrior year $229,255$302,632

I-13 Grants and similar amounts paidPrior year $53,824$73,637

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $97,507$107,966

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $58,277$71,899

I-18 Total expensesPrior year $209,608$253,502

I-19 Revenue less expensesPrior year $19,647$49,130

Part VI · Governance 7 of 7 board members independent, no flags

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $302,632 across 7 lines filed

VIII-1e Government grants$76,850

VIII-1f All other contributions, gifts and grants$191,050

VIII-1g Noncash contributions (included above)$103,544

VIII-1h Total contributions, gifts and grants$267,900

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $34,645$34,645

VIII-3 Investment incomeExcluded from tax $87$87

VIII-12 Total revenueRelated to mission $34,645 · Excluded from tax $87$302,632

Part IX · Statement of functional expenses $253,502 across 15 lines filed

IX-2 Grants to domestic individualsPrograms $73,637$73,637

IX-5 Pay of current officers, directors and key staffPrograms $38,163 · Management $12,721 · Fundraising $22,408$73,292

IX-7 Other salaries and wagesPrograms $19,425 · Management $3,588 · Fundraising $2,970$25,983

IX-10 Payroll taxesPrograms $5,041 · Management $1,428 · Fundraising $2,222$8,691

IX-11c Accounting feesManagement $2,603$2,603

IX-11g Other fees for servicesPrograms $32,473$32,473

IX-12 Advertising and promotionPrograms $5,898 · Fundraising $655$6,553

IX-13 Office expensesPrograms $696 · Management $490 · Fundraising $307$1,493

IX-14 Information technologyPrograms $188 · Fundraising $47$235

IX-16 OccupancyPrograms $5,897 · Management $1,324 · Fundraising $2,146$9,367

IX-17 TravelPrograms $695$695

IX-19 Conferences, conventions and meetingsManagement $798$798

IX-23 InsurancePrograms $2,723 · Management $1,535 · Fundraising $1,201$5,459

IX-24 Other expenses (24a–d)Programs $10,280 · Management $1,529 · Fundraising $342$12,151

IX-24e All other expensesPrograms $72$72

IX-25 Total functional expensesPrograms $195,188 · Management $26,016 · Fundraising $32,298$253,502

Part X · Balance sheet $205,107 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $62,399$86,870

X-2 Savings and temporary cash investmentsStart of year $4,068$4,688

X-3 Pledges and grants receivableStart of year $51,200$33,250

X-4 Accounts receivableStart of year $1,477$9,855

X-8 Inventories for sale or useStart of year $35,300$70,444

X-16 Total assetsStart of year $155,472$205,107

X-17 Accounts payable and accrued expensesStart of year $4,859$5,364

X-26 Total liabilitiesStart of year $4,859$5,364

X-27 Net assets without donor restrictionsStart of year $125,913$167,243

X-28 Net assets with donor restrictionsStart of year $24,700$32,500

X-32 Total net assets or fund balancesStart of year $150,613$199,743

X-33 Total liabilities and net assetsStart of year $155,472$205,107

Part XI · Reconciliation of net assets $199,743 net assets at year end

XI-1 Total revenue$302,632

XI-2 Total expenses$253,502

XI-3 Revenue less expenses$49,130

XI-4 Net assets at start of year$150,613

XI-10 Net assets at end of year$199,743

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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The Mundi Project FY2022 filing

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