2022-03-14T09:59:10-04:00 2021-12-31 990EZ 2021-01-01 800436789 YOUTH UTILIZING POWER AND PRAISE ORGANIZATION % Shelene Huey Booker YOUT 4088031440 320 West Sunnyoaks Avenue Campell CA 95008 Lowell Boyd CFO Finance Director 2022-03-14 false 2021 2022-09-23 18:48:47Z X X X X 56375 X 53213 450 0 0 0 2712 56375 25077 2080 34438 61595 -5220 21518 0 16298 X 21518 16463 21518 16463 0 165 21518 16298 Our Mission is to develop and enhance cross-cultural and networks that enhances the whole being through music dance drama fine arts public speaking and sports. Our Vision is to build youth empowerment and self-esteem by providing access to supportive activities and services through Performing Arts and Sports Breaking the Barriers Performing Arts Group - Traveled nationally to perform professionally recorded 2 CD's with song written by youth 0 3465 Light It Up School of Ministry Infused Arts: After School Program teaching Performing Arts: Vocal Music Fine Arts Drama Drums 0 2300 5765 X Shelene Booker CEO Executive Director 40 0 0 0 Nakia Davis COO 10 0 0 0 Lowell Boyd CFO Finance Director 10 0 0 0 false false false false false false false false false Lowell Boyd 320 West Sunnyoaks Avenue Campbell CA 95008 4088031440 false false false false false false false false false NONE NONE true X 0 0 0 0 53213 53213 0 0 0 0 53213 53213 3939 49274 0 0 0 12138 2712 14850 68063 0 0.724 0.89 X Part II, line 10 | S.No:, Amount:, Description:| 1, $2712, In-Kind Donation| Part II, line 10 | S.No:, Year:, Amount:, Description:| 1, 2020, $12138, In-Kind cosmetics and personal care items| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| In-Kind Donation, $2712| Part I, line 16 | Other Expenses:, Amount:| Advertising & Marketing, $250.00| Donations, $8981.43| In-Kind Supplies & Materials, $2711.50| Merchant Service Fees, $1190.91| Office Software, $581.31| Office Supplies & Materials, $2323.65| Gifts and Awards, $1384.00| Bank Charges & Fees, $518.00| Office Supplies & Software, $38.00| Donation Platform Service Fees & License, $1530.00| Website Maintenance & Service Fees, $8552.00| Other Business Expenses, $2690.00| Education and Training, $1622.00| Special Events, $1862.00| Taxes & Licenses, $50.00| Travel, $153.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $165|