TWP-THE YOUTH MOVEMENT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TWP-THE YOUTH MOVEMENT (EIN 33-1207585)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-01
- IRS object ID
- 202403069349300620
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-01T09:20:26-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200221868 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES BROCK CORNWELL & PAINTER PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 EDEN WAY N STE 201 | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 233202640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331207585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWP-THE YOUTH MOVEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TWP- | BusinessNameControlTxt |
| Phone | 7577472679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E OLNEY ROAD | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEIRDRE A LOVE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7572990149 | PhoneNum |
| Signature | 2024-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY C PAINTER CPA | PreparerPersonNm |
| PTIN | P00294115 | PTIN |
| Phone | 7579615017 | PhoneNum |
| Preparation | 2024-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEIRDRE A LOVE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E OLNEY ROAD | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $600,145 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TWP-THEMOVEMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE A PLATFORM THAT EMPOWERS YOUNG PEOPLE TO USE THEIR VOICE, CREATIVITY, REFLECTION AND ACTION TO AFFECT PERSONAL GROWTH, TRANSFORM LIVES AND IMPACT COMMUNITIES THROUGH THE ARTS AND PEER LED PROGRAMS AND EVENTS. WE CREATE A SAFE, NON-JUDGMENTAL ENVIRONMENT FOR SELF EXPRESSION FOR ALL YOUNG PEOPLE AS WE CONTINUE TO PROMOTE HEALTHY LIFE CHOICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $643,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $487,698 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,218 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,653 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,010 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,481 | PYOtherRevenueAmt |
| CY Other Revenue | $25,155 | CYOtherRevenueAmt |
| PY Total Revenue | $704,550 | PYTotalRevenueAmt |
| CY Total Revenue | $576,516 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $327,995 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $379,024 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,765 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $217,599 | PYOtherExpensesAmt |
| CY Other Expenses | $286,564 | CYOtherExpensesAmt |
| PY Total Expenses | $545,594 | PYTotalExpensesAmt |
| CY Total Expenses | $665,588 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $158,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$89,072 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $464,971 | TotalAssetsBOYAmt |
| Total Assets EOY | $378,958 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,807 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $452,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $363,092 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE A PLATFORM THAT EMPOWERS YOUNG PEOPLE TO USE THEIR VOICE, CREATIVITY, REFLECTION AND ACTION TO AFFECT PERSONAL GROWTH, TRANSFORM LIVES AND IMPACT COMMUNITIES THROUGH THE ARTS AND PEER LED PROGRAMS AND EVENTS. WE CREATE A SAFE, NON-JUDGMENTAL ENVIRONMENT FOR SELF EXPRESSION FOR ALL YOUNG PEOPLE AS WE CONTINUE TO PROMOTE HEALTHY LIFE CHOICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $214,926 | ExpenseAmt |
| Desc | HEALTH E & TEEN CAMPS - THIS PROGRAM FOCUSES ON YOUTH SELF-CONFIDENCE, SELF-AWARENESS, DISCOVERY OF VOICE, UNDERSTANDING OF BEHAVIORS AND PERSONALITY STYLE OF SELF AND OTHERS. ACTIVITIES, WORKSHOPS AND OPPORTUNITIES WILL BE IMPLEMENTED TO DISCUSS RELEVANT ISSUES OF INTEREST TO THE YOUTH WHILE INCREASING YOUNG PEOPLE'S SELF-ESTEEM AND PROMOTING BEHAVIORS THAT ARE DEMONSTRATED BY MAINTAINING OPTIMAL PHYSICAL AND EMOTIONAL WELL-BEING AND PERSONAL SAFETY. PROGRAM ACTIVITIES INCLUDE HORTICULTURAL TEEN INTERNSHIP PROGRAM, 2 GARDENS, 3 TEEN CAMPS AND ONGOING HEALTHY LIFESTYLE WORKSHOPS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $180,477 | ExpenseAmt |
| Desc | PEER LEADERSHIP DEVELOPMENT THIS PROGRAM PROVIDES YOUTH WITH OPPORTUNITIES TO DEVELOP AND PRACTICE LEADERSHIP AND SOCIAL ACTION SKILLS IN A PEER-LED ENVIRONMENT IN ORDER TO BECOME CATALYSTS FOR CHANGE AND TO EDUCATE/ENLIGHTEN FELLOW PEERS ABOUT RELEVANT ISSUES IMPACTING YOUTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $150,167 | ExpenseAmt |
| Desc | ARTISTIC DEVELOPMENT THIS PROGRAM ENABLES YOUTH, THROUGH CREATIVE EXPRESSION, TO HONE THEIR ABILITY TO COMMUNICATE, ACQUIRE CULTURAL LITERACY, GAIN INDUSTRY KNOWLEDGE, AND MOST IMPORTANTLY, DEVELOP THEIR VOICE AS COMMUNITY LEADERS. TWP GIVES YOUTH THE OPPORTUNITY TO ARTICULATE THEIR EXPERIENCES AND EXPRESS THEIR CREATIVITY THROUGH FINE ARTS INSTRUCTION, MULTIMEDIA PRODUCTION, AND PERFORMING ARTS. TWP IS PART OF THE NATIONAL YOUTH POET LAUREATE NETWORK - THE HAMPTON ROADS YOUTH POET LAUREATE PROGRAM IDENTIFIES YOUNG WRITERS AND LEADERS WHO ARE COMMITTED TO CIVIC AND COMMUNITY ENGAGEMENT, POETRY AND PERFORMANCE, AND LEADERSHIP AND EDUCATION ACROSS HAMPTON ROADS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $60,619 | ExpenseAmt |
| Desc | COMMUNITY ENGAGEMENT & EDUCATIONAL SUPPORT THIS PROGRAM ENCOURAGES SOCIAL RESPONSIBILITY AND DEVELOPMENT PROVIDES YOUTH WITH OPPORTUNITIES TO ENGAGE WITH LOCAL AND NATIONAL COMMUNITIES TO PROVIDE COMMUNITY SERVICE AND MODEL PRO-SOCIAL BEHAVIOR, PROACTIVELY CONTRIBUTING TO THE WORLD. EDUCATIONAL SUPPORT INCLUDES STUDENT/TEACH/PARENT SUPPORT TEAM, AN ON-SITE/VIRTUAL TUTOR, AND TEACHING ARTIST TO ASSIST, GUIDE AND MOTIVATE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $60,619 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $606,189 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 7577472679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E OLNEY ROAD | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23504 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEIRDRE A LOVE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $99,427 | $0 | $0 |
| TANYA KEARNEY | ||||||
| BOARD CHAIRP | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR CHINYERE ONYIRIMBA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AL ROKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNA FOWLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL FOWLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BERLUCCHI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR CHINYERE ONYIRIMBA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MEKBIB GEMEDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERI RIGELL | ||||||
| HONORARY MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GOLDSMITH | ||||||
| HONORARY MEM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,427 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $134,089 | FederatedCampaignsAmt |
| Government Grants | $104,085 | GovernmentGrantsAmt |
| All Other Contributions | $249,524 | AllOtherContributionsAmt |
| Total Contributions | $487,698 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Total Revenue Column | $60,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,653 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,653 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,010 | TotalRevenueColumnAmt |
| Exclusion | $3,010 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,998 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $23,629 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,369 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $4,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,786 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,786 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $576,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,439 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,010 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,427 | TotalAmt |
| Program Services | $92,467 | ProgramServicesAmt |
| Management And General | $4,971 | ManagementAndGeneralAmt |
| Fundraising | $1,989 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,712 | TotalAmt |
| Program Services | $229,442 | ProgramServicesAmt |
| Management And General | $12,336 | ManagementAndGeneralAmt |
| Fundraising | $4,934 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,950 | TotalAmt |
| Program Services | $6,463 | ProgramServicesAmt |
| Management And General | $348 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,935 | TotalAmt |
| Program Services | $24,119 | ProgramServicesAmt |
| Management And General | $1,297 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,044 | TotalAmt |
| Program Services | $69,044 | ProgramServicesAmt |
| Fundraising | $1,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,287 | TotalAmt |
| Program Services | $6,287 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,289 | TotalAmt |
| Program Services | $4,177 | ProgramServicesAmt |
| Management And General | $2,040 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,993 | TotalAmt |
| Program Services | $5,993 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,243 | TotalAmt |
| Program Services | $35,907 | ProgramServicesAmt |
| Management And General | $4,224 | ManagementAndGeneralAmt |
| Fundraising | $2,112 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,927 | TotalAmt |
| Program Services | $4,970 | ProgramServicesAmt |
| Management And General | $957 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,721 | TotalAmt |
| Program Services | $4,249 | ProgramServicesAmt |
| Management And General | $472 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,643 | TotalAmt |
| Program Services | $9,579 | ProgramServicesAmt |
| Management And General | $1,064 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COMMUITY OUTREACH/FUSE | $38,016 | $38,016 |
| ARTS FOR ED & ENRICHMENT | $19,051 | $19,051 |
| SAFE PASSAGES | $13,148 | $13,148 |
| PEER TRAINING | $12,752 | $12,752 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,150 | TotalAmt |
| Program Services | $30,525 | ProgramServicesAmt |
| Management And General | $20,625 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,588 | TotalAmt |
| Program Services | $606,189 | ProgramServicesAmt |
| Management And General | $48,634 | ManagementAndGeneralAmt |
| Fundraising | $10,765 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,872 | BOYAmt |
| EOY | $211,703 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,165 | BOYAmt |
| EOY | $147,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,174 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,934 | BOYAmt |
| EOY | $20,101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,971 | BOYAmt |
| EOY | $378,958 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,842 | BOYAmt |
| EOY | $15,866 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,807 | BOYAmt |
| EOY | $15,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,964 | BOYAmt |
| EOY | $273,092 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,200 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,164 | BOYAmt |
| EOY | $363,092 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,971 | BOYAmt |
| EOY | $378,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$89,072 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487,698 | CurrentTaxYearAmt |
| Total | $2,246,408 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487,698 | CurrentTaxYearAmt |
| Total | $2,246,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,246,408 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,010 | CurrentTaxYearAmt |
| Total | $3,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,249,418 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $428,465 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,174 | DepreciationAmt |
| Book Value | $20,101 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,101 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA & OTHER EV | Event1Nm |
| Gross Receipts Event1 | $43,998 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,998 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,629 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,998 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $43,998 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,629 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,629 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,369 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO CREATE A PLATFORM THAT EMPOWERS YOUNG PEOPLE TO USE THEIR VOICE, CREATIVITY, REFLECTION AND ACTION TO AFFECT PERSONAL GROWTH, TRANSFORM LIVES AND IMPACT COMMUNITIES THROUGH THE ARTS AND PEER LED PROGRAMS AND EVENTS. WE CREATE A SAFE, NON-JUDGMENTAL ENVIRONMENT FOR SELF EXPRESSION FOR ALL YOUNG PEOPLE AS WE CONTINUE TO PROMOTE HEALTHY LIFE CHOICES. |
| FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY ENGAGEMENT & EDUCATIONAL SUPPORT THIS PROGRAM ENCOURAGES SOCIAL RESPONSIBILITY AND DEVELOPMENT PROVIDES YOUTH WITH OPPORTUNITIES TO ENGAGE WITH LOCAL AND NATIONAL COMMUNITIES TO PROVIDE COMMUNITY SERVICE AND MODEL PRO-SOCIAL BEHAVIOR, PROACTIVELY CONTRIBUTING TO THE WORLD. EDUCATIONAL SUPPORT INCLUDES STUDENT/TEACH/PARENT SUPPORT TEAM, AN ON-SITE/VIRTUAL TUTOR, AND TEACHING ARTIST TO ASSIST, GUIDE AND MOTIVATE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | BILL FOWLER JOANNA FOWLER DIRECTOR DIRECTOR HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REVIEWS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS ANNUALLY AND DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR 49,457 0 0 PERSONNEL TEACHING ARTIST 19,437 0 0 FACILITATOR FEES 150 0 0 GRANT WRITER 0 0 1,000 TOTAL 69,044 0 1,000 |
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