2021-07-15T14:26:04-04:00 2020-09-30 812543039 FUNDS TO FUNCTION LLC 2050 OLEANDER BVLD SUITE 11-104 Fort Pierce FL 34950 990EZ 2019-10-01 272859310 END IT CORPORATION ENDI 2298 SW PICTURE TERRACE Port Saint Lucie FL 34953 SONIA DUPREE EXECUTIVE DIREC 7723023731 2020-01-23 true CONNIE WILLIAMS P01559071 8134951322 2021-07-15 2019 2022-09-23 18:48:47Z X X X X X 183329 X 144730 15715 22884 22884 8497 -8497 174832 73741 4096 27765 46 67946 173594 1238 9614 10852 X 9403 10604 0 0 5084 21425 14487 32029 4873 21177 9614 10852 X Preventative at-risk youth behaviors Afterschool Program - provides underserved students the opportuntiy to develop skills in the Arts, and receive tutoring and mentorship throughout the week. 108860 108860 Teen Performance Arts - Original productions created & performed by participants; centered around issues facing their community (dating violence, human trafficking, and drugs) 7090 7090 Creative Arts Summer Camp designed to enhance student skills. 18804 18804 Other program services 8995 8995 143749 SONIA DUPREE EXECUTIVE DIRECTOR 50.00 26869 0 0 STRATHER DUPREE PRESIDENT 20.00 0 0 0 DANI DREIZEHNTER VICE PRESIDENT 20.00 0 0 0 THEODORE SANDERS SECRETARY 2.00 0 0 0 TERRY HARMOND TREASURER 2.00 0 0 0 ANGELA HAYLE DIRECTOR 2.00 0 0 0 KIMBERLY REID DIRECTOR 2.00 0 0 0 false false false false false false false false false STRATHER DUPREE 2298 SW PICTURE TERRACE Port Saint Lucie FL 34953 7723023731 false false false false false false false false false false false NONE NONE true X 10918 9550 32899 66154 174833 294354 10918 9550 32899 66154 174833 294354 294354 294354 1.00000 1.00000 X X X X X false FL SPONSORSHIPS 7134 7134 7134 7134 7134 Description of other expenses Part I line 16 Description AmountADVERTISING AND MARKETING 3,340BANK CHARGES AND FEES 249EDUCATION AND TRAINING 45FIELD TRIPS 150OFFICE SUPPLIES 3,172INSURANCE EXPENSE 6,326MEALS AND ENTERTAINMENT 12,508PAYROLL PROCESSING FEE 1,775TRAVEL 9,053CAR AND TRUCK 1,917BAD DEBT EXPENSE 1,190DEPRECIATION 13,905DOMAIN AND WEB HOSTING 333COMMUNITY & OUTREACH 63YOUTH INCENTIVES 1,941CHARITABLE CONTRIBUTIONS 724MISCELLANEOUS EXPENSE 3,041COSTUME AND PROPS 7,639GENERAL SALES SUPPLIES 25KIR TRAVEL 15SUMMER ARTS PROGRAM 121DUES AND SUBSCRIPTIONS 414 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,091 71UNDEPOSITED FUNDS 272 290FIXED ASSETS 3,721 21,064 Description of total liabilities Part II line 26 Category Beginning of Year End of YearDEFERRED LIABILITY 4,873 21,177 Other program services Part III line 31 Learning Launchpad - Program designed for students attending virtual school during Covid. Providing student monitoring, classwork/homework assistance, and tutoring to aid in academic success.