2022-11-14T10:59:40-06:00 2021-12-31 510229493 BARBACANE THORNTON AND COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2021-01-01 010920922 MIGHTY WRITERS MIGH 2672390899 12 E CHURCH LANE PHILADELPHIA PA 19144 TIMOTHY WHITAKER EXECUTIVE DIRECTOR 2672390899 2022-11-14 1 TIMOTHY WHITAKER 999009999 JEFFREY KOWALCZYK CPA P01563311 3024788940 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X TIMOTHY WHITAKER 12 E CHURCH LANE PHILADELPHIA PA 19144 5662685 0 X MIGHTYWRITERS.ORG X 2009 PA TO EMPOWER KIDS TO BE SUCCESSFUL AT WORK, HOME, AND LIFE THROUGH WRITING WITH CLARITY. 10 10 54 350 0 0 3553971 5360187 19800 103675 5150 -8806 0 198000 3578921 5653056 0 0 0 0 1245287 1833754 0 0 544090 1192765 2858257 2438052 4692011 1140869 961045 2469636 3270111 286615 126045 2183021 3144066 THE MISSION OF MIGHTY WRITERS IS TO TEACH KIDS TO THINK CLEARLY AND WRITE WITH CLARITY SO THEY CAN ACHIEVE SUCCESS IN WORK AND IN LIFE. MIGHTY WRITERS PROVIDES FREE YEAR-ROUND WRITING PROGRAMS FOR OVER 3,500 STUDENTS EACH YEAR. 0 0 627364 THE YOUTH DEVELOPMENT PROGRAM PROVIDES FREE, YEAR-ROUND PROGRAMS INCLUDING: QUALITY WORKSHOPS, OUT-OF-SCHOOL WRITING INSTRUCTION AND MENTORSHIP OPPORTUNITIES. ALL PROGRAMS ARE FREE TO PARTICIPANTS. 2824174 THE LUNCH AND LITERACY PROGRAM - IN RESPONSE TO THE CORONAVIRUS PANDEMIC, MIGHTY WRITERS EXPANDED ITS MISSION TO LAUNCH A FOOD-LITERACY DISTRIBUTION PROGRAM, PROVIDING NEEDED MEALS TO FAMILIES STRUGGLING AS A RESULT OF THE PANDEMIC. 63023 103675 THE ON THE ROAD PROGRAM BRINGS MIGHTY WRITERS WORKSHOPS TO PARTNER LOCATIONS IN MULTIPLE COMMUNITIES. THE PROGRAM IS COMPRISED OF A WIDE VARIETY OF RELEVANT AND ENGAGING WORKSHOP THEMES. 236710 236710 3751271 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 49 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 0 0 PA X ELENA KUPCHIK 2672390899 12 E CHURCH LANE PHILADELPHIA PA 19144 MICHAEL EPSTEIN BOARD CHAIR 2.00 X X 0 0 0 JAMES KINDYA TREASURER 2.00 X X 0 0 0 SHELLI THOMAS SECRETARY 2.00 X X 0 0 0 ANJELA ALVARDO DIRECTOR 2.00 X 0 0 0 AMY DUDASH DIRECTOR 2.00 X 0 0 0 LYN GROOME DIRECTOR 2.00 X 0 0 0 RAUL DIEGO RIVERA HERNANDEZ DIRECTOR 2.00 X 0 0 0 ANNE KRINGEL DIRECTOR 2.00 X 0 0 0 JOSEPH MCEWEN DIRECTOR 2.00 X 0 0 0 CORINNE GREEN DIRECTOR 2.00 X 0 0 0 TIM WHITAKER EXECUTIVE DIRECTOR 60.00 X 138002 0 2023 138002 0 2023 1 0 0 0 0 5360187 1834952 5360187 FEE FOR SERVICE 611600 103675 103675 103675 823 823 9629 -9629 -9629 -9629 PPP LOAN FORGIVENESS 900099 198000 198000 198000 5653056 103675 0 189194 140025 90469 18406 31150 1489417 960030 197050 332337 83706 62780 6148 14778 120606 77120 16378 27108 754 754 9400 9400 14950 14298 120 532 92254 27150 65104 84269 66786 4466 13017 100127 93956 1296 4875 35467 22476 12735 256 21094 21094 15417 11665 2696 1056 PROGRAM SUPPLIES AND BO 1970205 1969940 265 CONTRACTED EDUCATORS 339708 339708 EVENTS AND FUNDRAISING 126994 10221 116773 47618 4672 40738 2208 4692011 3751271 396650 544090 1979778 3023828 325961 83536 22912 31930 99531 72263 48776 27268 92209 103549 2469636 3270111 88615 126045 198000 0 286615 126045 X 1860242 2631149 322779 512917 2183021 3144066 2469636 3270111 961045 0 X X 0 1 X 1 0 X 1359729 1289766 1847031 3553971 5360187 13410684 1359729 1289766 1847031 3553971 5360187 13410684 13410684 2532 1298 1052 3060 823 8765 13419449 123475 0.99930 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46609 44059 2550 52922 28204 24718 27268 X 5662685 9629 9629 5653056 0 5653056 4701640 9629 9629 4692011 0 4692011 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND ITS ACTIVITIES ARE NOT SUBJECT TO INCOME TAX. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 9,629. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 9,629. X 27192 FMV X 58 1807760 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED BY THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING AND IS THEN REVIEWED BY THE CHAIR OF THE GOVERNANCE COMMITTEE FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED BY THE GOVERNANCE COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF FORM 990 IS PROVIDED TO BOARD FOR THEIR REVIEW AND COMMENT FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.