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April 2016
Dear Friends,
Thank you for making 2015 another remarkable year for RMC. It is our pleasure to offer you our
Annual Report. This year marked seven years of service. Our dedicated staff and families have done
an incredible job at expanding our community outreach while strengthening our programs. We are
proud to report that we delivered 884 hours of free services to the San Diego community in 2015!
2015 marked the launch of Music4ChangeTM, our dedicated community outreach division. This sector illustrates RMC’s commitment to our community by providing and modeling excellence in music education in non-traditional, underserved venues. Music4ChangeTM serves those individuals and groups who might not otherwise have the opportunity to play an instrument or experience live music performances. The Music4ChangeTM C.O.R.P.S. (community outreach, resources, programs and services) facilitates active participation, engaged learning and meaningful connections to music.
We continue to expand our circle of influence by partnering with people who are able to donate their time, resources and talent in support of our mission and Music4ChangeTM. In 2015, we worked with local artists such as Cameron Phillips from Leave the Universe and partnered with service organiza-tions such as Rady Children’s Hospital and several Assisted Living Centers. Our staff and families helped support fundraising campaign efforts that raised over $55,000 to bring music education to students in need. Our Board of Directors helped us increase our donations through their Edge of To-morrow campaign.
We would like to thank all of our staff, students, parents and donors for helping us continue to grow
and improve, and we look forward to working with all of you as we continue sharing music with our
community. We encourage you to visit our website to learn how we can work together to transform
and enrich lives through music.
Leslie Gereghty David Taklender
Executive Director President, Board of Directors
Recreational Music Center
2590 Truxtun Road, San Diego, CA 92106
www.RMCSanDiego.org / 619-225-9597
On-site Programs
Early Childhood Music Classes
Ages 0-9 months: Babies
Ages 9-20 months: Tots
Ages 20-36 months: Toddlers
Ages 3-4: Preschoolers
Ages 4-5: Musical Explorers
Private Music Lessons
Piano, guitar, bass, drums, vocal,
strings, brass, woodwinds
Classes (including theory class or band practice +
private lesson)
Ages 6-12: Lessons Plus, Wind Ensemble, Rock Bands
Ages 13+: Wind Ensemble, Rock Bands
Camps
Ages 4-6: Little Rockers
Ages 6.5-8: Junior Rockers
Ages 9-12: Rock Band
Ages 13-17: Recording Arts Workshop (in partnership
with Studio West and The Recording Arts Center)
and Counselors in Training
Events
Parent’s Night Out Rock 4 RMC
Birthday parties Holiday Caroling
Vocal Master Classes Ensemble Showcase
NTC Halloween Party San Diego Kids Expo
Fall Fest at Point Loma Nazarene University
National Charity League of San Diego
Off-site School Programs
Explorer Elementary: 100 students
Kate Sessions Elementary: 467 students
Pacific Beach Elementary: 382 students
St. Charles Borromeo Academy: 247 students
Stephen Hawking II Charter: 135 students
The Rock Academy: 145 students
Community Performances
Hard Rock Café
House of Blues
Point Loma Summer Concert Series
Free Outreach Programs
Bayview Assisted Living
Dana Middle School
iExplore Elementary
Elmcroft Senior Living of Point Loma
Golden Living Point Loma
Saint Mary Star of the Sea
Saint Paul’s Villa
Saint Paul’s Manor
Programming in 2015
Community Partners
Liberty School
Rady Children’s Hospital
Sign King
Skooltopia
Studio West/The Recording Arts Center
Urban Corps
On-site School Programs
Dewey Elementary: 120 students
Homeschooled students: 101 students
2015 Financial Report
Discounts Given -$41,091
Gifts & In-Kind Donations $6,662
Non-Profit Income $12,086
Sales $5,008
Sales of Product Revenue $24,879
Scholarships Given -$61,554
Services $996,113
Total Revenue $942,103
Cost of Goods Sold -$20,399
Gross Profit $921,704
Advertising/Promotional $17,179
Bank Charges $22,085
Compensation of Officers $53,634
Dues/Subscriptions $3,556
Insurance $10,604
Legal/Professional Fees &
Services $2,556
Office Expenses, Supplies &
Printing $45,297
Payroll Taxes & Processing $56,481
Rent & Utilities $145,536
Repair & Maintenance $7,203
Salaries & Wages $555,716
Program Purchases $10,641
Taxes & Licenses $85
Travel $3,446
Total Expenditures $934,019
Revenue Expenditures
RMC in the News
Jingle Jammers at Legoland—RMC staff
Daniel Newhesier
Del Mar Fairgrounds Kid’s Expo—RMC En-
semble The Flourescent Grizzlies
KUSI News—RMC staff Johnathan Lacayo
& Jenn Opdahl
Fox Morning News—Live broadcast on
summer camps
San Diego Tribune—Summer Camps
Our rapidly growing Early Childhood Program
appeared on the Fox Morning News Show with
Reporter Heather Lake. We received new en-
rollments reaching over 130 students per week
in this extremely popular program.
Community Service At A Glance:
Each week, we served approximately
725 students on-site
Over 4,000 students off-site
⇒ Our Scholarship Program provided $61,554
in tuition to 102 students who were not
otherwise able to afford lessons. Every tuition
payment supports this important program.
Our faculty and students provided 884 hrs of free programs and services throughout San
Diego County and Baja California.
2015 Donors
Album of the Year Award
($999 to $9,999)
Gatto, Pope & Walwick, LLP
Breakout Artist Award
($20—$999)
Sara Chang
Erin Ellis
Courtney Gant
Rich Geisler
Rene Gereghty
Dr. Janice Gray
J. Whalen Law Group
Elise Kjos
Jessie LaClef
Jana Lay
Isabele Levesque
Paul & Diane Makley
Rene Molenkamp
Jeremy Nichols
Sammy’s Woodfired Pizza
Marc Smits
David Taklender
Birgit Wochnowski
Stacie Young
A huge thanks to all of our donors
in 2015! You helped raise $12,086
towards our Scholarship Program.
Seventy RMC students provided recitals to
over 100 residents at five retirement homes on
Halloween as part of Music4ChangeTM.
RMC staff travelled to Tijiuana to bring our
Dare to Drum Program to 45 students at
iExplore Elementary as part of Music4ChangeTM.