Mind & Melody INC EIN 47-2714159 Form 990 (PDF) Claim this org

Mind & Melody INC

Not yet claimed Claim this org →

Brings music programs to healthcare and community settings to improve lives. For fiscal year 2025 it reported $415K in revenue, $366K in expenses, and $537K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Miami, FL
Website
www.mindandmelody.org
Filings
6 on file (2020–2025)
Revenue
$415KFY2025
Expenses
$366K
Net assets
$537K
People
4
Filings
6
Updates
0
More identity details & actions ⌄
EIN  47-2714159 Public charity (501(c)(3)) Miami, FL
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Mind & Melody INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Brings music programs to healthcare and community settings to improve lives.
Leadership
Cristina Rodriguez · President&ex · $36K
Money in and out
$415K revenue, $366K expenses
Bottom line
89% program efficiency
Where the money goes · FY2025
Total revenue
$415K
Pt VIII · Ln 12
Total expenses
$366K
Pt IX · Ln 25
Net assets
$537K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $50K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.10 Fundraising $0.01
Program efficiency
89%
of spending reaches programs-0.1% vs prior filing year
Operating runway
16.7mo
months of highly liquid reserves at operating expense rate▲ +11% vs prior filing year
Surplus margin
+12%
revenue over expenses, this year▼ -50% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$415K
FY2025▼ -18%
Expenses
$366K
FY2025▼ -5%
Total assets
$585K
FY2025▲ +9%
Total liabilities
$47K
FY2025▼ -3%
Total revenue
$415K
Pt VIII · Ln 12
Total expenses
$366K
Pt IX · Ln 25
Net assets
$537K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$50K
Total assetsPt X · Ln 16$585K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

1 program service account for $324K of program spending, described in the organization's own filed words · FY2025.
01

MIND&MELODY provided in-person and online music programs to children and seniors with neurological impairments. We delivered over 2,193 music sessions, served over 2,550 participants throughout the year, and worked with various long-term care facilities, community centers, and schools.

$324Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMind & Melody INC
EINHdr · item D47-2714159
Principal addressHdr · item CMiami, FL
WebsiteHdr · item Jwww.mindandmelody.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E50)
Ruling yearIRS BMFDec 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President&ex
$36,365Pt VII · Sec A
Vice-Preside
$0Pt VII · Sec A
Treasurer/Se
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Cristina Rodriguez’s $36K as President&ex is at the 24th percentile of top reported officer pay among 1965 $100K–1M health care 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 · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Cristina Rodriguez$36,365$34,925$42,898$77,132$65,750$69,900
Lauren Koff$261$2,640$1,069$11,229

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.

See Mind & Melody INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Program service revenue$282K · 68%
Contributions & grants$100K · 24%
Investment income$17K · 4%
Other revenue$17K · 4%
Program service revenue68%$282K
Contributions & grants24%$100K
Investment income4%$17K
Other revenue4%$17K
Total revenueLn 12$415K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.10 Fundraising $0.01
Program services89%$324K
Management & general10%$38K
Fundraising1%$4K
Total functional expensesLn 25$366K

Balance Sheet

Part X · end of year
CashLn 1$509K
Total assetsLn 16$585K
Total liabilitiesLn 26$47K
Total net assetsLn 32$537K
Months of cash on handcomputed16.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $509K · Operating expenses/yr $366K
16.7 months
Where the money goes
Program services
Program services $324K · Total expenses $366K
89%
Management & General
Management & general $38K · Total expenses $366K
10%
Fundraising
Fundraising $4K · Total expenses $366K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $4K · Solicited contributions (3-yr avg) $113K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $100K · Total revenue $415K
24%
Government reliance
Government grants — · Total revenue $415K
Earned-income share
Program service revenue $282K · Total revenue $415K
68%
Investment reliance
Investment income $17K · Total revenue $415K
+4%
Program self-sufficiency
Program service revenue $282K · Total expenses $366K
77%
Growth & trend
Revenue growth (YoY)
This year $415K · Prior year $505K
-18%
Revenue CAGR
FY2020 $255K · FY2025 $415K
+10%
Net-asset trend (YoY)
End of year $537K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $415K · Expenses $366K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $585K
Net-asset ratio
Net assets $537K · Total assets $585K
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $585K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Cristina Rodriguez · Reported title PRESIDENT&EX · Highest reported compensation $36K · Total expenses $366K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $174K · Total expenses $366K
48%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 10%
Fundraising cost ratio 4%
Revenue growth -18%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Mind & Melody INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$415K revenue · viewing · ⤓ 990 PDF
FY2024$505K revenue · ⤓ 990 PDF
FY2023$376K revenue · ⤓ 990 PDF
FY2022$326K revenue · ⤓ 990 PDF
FY2021$280K revenue · ⤓ 990 PDF
FY2020$255K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.