TWP-THE YOUTH MOVEMENT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TWP-THE YOUTH MOVEMENT (EIN 33-1207585)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-30
IRS object ID
202003049349301415
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-10-30T11:28:28-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200221868PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNES BROCK CORNWELL & PAINTER PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1908 EDEN WAY N STE 201AddressLine1Txt
CityCHESAPEAKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP233202640ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331207585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TWP-THE YOUTH MOVEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTWP-BusinessNameControlTxt
Phone7577472679PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E OLNEY ROADAddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEIRDRE A LOVEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7572990149PhoneNum
Signature2020-10-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY C PAINTER CPAPreparerPersonNm
PTINP00294115PTIN
Phone7579615017PhoneNum
Preparation2020-10-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-30IPDt
IP Tm11:28:28IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3370824862A80DCC39EED29CD8CF989E4E5ED423AtSubmissionCreationDeviceId
At Submission Filing Device Id0326BBFD3ECCCEA428E00492128EE62FD55226D1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEIRDRE A LOVEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E OLNEY ROADAddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23504ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$370,225GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TWP-THEMOVEMENT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$194,813PYContributionsGrantsAmt
CY Contributions Grants$259,482CYContributionsGrantsAmt
PY Program Service Revenue$33,773PYProgramServiceRevenueAmt
CY Program Service Revenue$68,612CYProgramServiceRevenueAmt
PY Investment Income$36PYInvestmentIncomeAmt
CY Investment Income$761CYInvestmentIncomeAmt
PY Other Revenue$16,022PYOtherRevenueAmt
CY Other Revenue$27,998CYOtherRevenueAmt
PY Total Revenue$244,644PYTotalRevenueAmt
CY Total Revenue$356,853CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$162,296PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$207,596CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,379CYTotalFundraisingExpenseAmt
PY Other Expenses$72,986PYOtherExpensesAmt
CY Other Expenses$106,788CYOtherExpensesAmt
PY Total Expenses$235,282PYTotalExpensesAmt
CY Total Expenses$314,384CYTotalExpensesAmt
PY Revenues Less Expenses$9,362PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,469CYRevenuesLessExpensesAmt
Total Assets BOY$199,695TotalAssetsBOYAmt
Total Assets EOY$246,284TotalAssetsEOYAmt
Total Liabilities BOY$33,224TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,344TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$166,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$208,940NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$46,778ExpenseAmt
DescPEER LEADERSHIP DEVELOPMENT - THIS PROGRAM PROVIDES YOUTH, LARGELY ECONOMICALLY DISENFRANCHISED, 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 INCLUDING: HEALTHY LIFE CHOICES; BULLYING, CIVIC AND SOCIAL CONCERNS; JUVENILE JUSTICE; HIV&STD AWARENESS AND EDUCATIONAL PATHWAYS. YOUTH ARE TRAINED TO CO-FACILITATE WORKSHOPS AND BECOME ROLE MODELS TO THEIR PEERS. PEER LEADERS HAVE THE OPPORTUNITY FOR A TERM MEMBERSHIP ON THE TWP YOUTH ADVISORY BOARD; H.I.P. INTERNS (HORTICULTURE INTERNSHIP PROGRAM) IS A PAID INTERNSHIP FOR YOUTH WHO DISPLAY THE DESIRE TO LEARN AND THE WILLINGNESS TO WORK HARD AT THE CARE AND DEVELOPMENT OF THE ACRE TWP COMMUNITY GARDEN SPACE. THE PEER LEADERSHIP DEVELOPMENT PROGRAM ALSO EQUIPS YOUNG PEOPLE TO TAKE ON THE ANNUAL ROLE OF TRAINED - PAID LEADERS DURING THE SUMMER CAMP EXPERIENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$63,287ExpenseAmt
DescHEALTHE & TEEN CAMPS THIS PROGRAM FOCUSES ON YOUTH SELF-CONFIDENCE, SELF- AWARENESS, PHYSICAL, EMOTIONAL AND ARTISTIC DEVELOPMENT. TEEN CAMPS ARE OFFERED DURING THE SPRING AND SUMMER BREAKS; ACTIVITIES INCLUDE WORKSHOPS AND OPPORTUNITIES PROVIDING A SAFE SPACE FOR TEEN, ESPECIALLY, MARGINALIZED YOUTH, DURING THE TIMES WHEN SCHOOL IS OUT OF SESSION AND YOUTH ARE UNSUPERVISED AND MOST LIKELY TO BE INVOLVED IN COUNTERPRODUCTIVE BEHAVIORS. TEEN CAMPS AND THE HEALTHE PROGRAM ALSO BRING YOUTH AND LAW ENFORCEMENT TOGETHER TO BOND AND BREAK DOWN BARRIERS. VARIOUS EVIDENCE INFORMED PEER- TO-PEER CURRICULUMS ARE UTILIZED TO EXPLORE RELEVANT TEEN TOPICS WHILE INCREASING YOUNG PEOPLE'S SELF-ESTEEM AND PROMOTING POSITIVE BEHAVIORS THAT DEMONSTRATED & MAINTAIN OPTIMAL PHYSICAL AND EMOTIONAL WELL-BEING AND PERSONAL SAFETY. THESE PROGRAMS ALSO INCLUDE: 1 GARDENING 2 FIELD TRIPS 3 ARTS & TECHNOLOGY 4 LITERARY ARTS& HEALTHY LIFESTYLE WORKSHOPS 5 SPORTS AND FIELD GAMESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$66,039ExpenseAmt
DescARTISTIC DEVELOPMENT THIS PROGRAM ENGAGES YOUTH THROUGH CREATIVE EXPRESSION, TO HONE THEIR ABILITY TO COMMUNICATE, ACQUIRE CULTURAL LITERACY, GAIN INDUSTRY KNOWLEDGE, AND MOST IMPORTANTLY, DEVELOP THEIR VOICE AND PERSONAL POWER. TWP PROVIDES SCHOOL BASED AND COMMUNITY BASES ARTS AS LIFE ENRICHMENT PROGRAMMING THROUGHOUT THE SCHOOL YEAR. THIS PROGRAM GIVES YOUTH THE OPPORTUNITY TO ARTICULATE THEIR EXPERIENCES AND EXPRESS THEIR CREATIVITY THROUGH LITERARY ARTS; FINE ARTS INSTRUCTION, MULTIMEDIA PRODUCTION, AND PERFORMING ARTS. THIS PROGRAM INCLUDES THE YOUTH POETRY TEAM, HAMPTON ROADS YOUTH POETS; THE HAMPTON ROADS YOUTH POET LAURATE PROGRAM AND THE HEAR THIS PERFORMANCE SEASON A MONTH-LONG YOUTH CELEBRATION OF THE ARTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$99,058ExpenseAmt
DescCOMMUNITY ENGAGEMENT & DEVELOPMENT 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. THE YOUTH DEVELOP AWARENESS AND UNDERSTANDING OF COMMUNITY ISSUES, PROBLEMS, AND RESOURCES AND ARE EQUIPPED WITH THE KNOWLEDGE AND UNDERSTANDING OF HOW TO USE THEIR POWER AND INFLUENCE TO BRING ABOUT POSITIVE CHANGE, CREATE SOLUTIONS, WHILE SHARING THEIR VOICE AND EXPERIENCES WITH OTHERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$99,058TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$275,162TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G23IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone7577472679PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E OLNEY ROADAddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23504ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEIRDRE A LOVE
EXECUTIVE DI40.00Yes (X)Yes (X)$55,688$0$0
MICHAEL BERLUCCHI
DIRECTOR1.00Yes (X)$0$0$0
BILL FOWLER
DIRECTOR1.00Yes (X)$0$0$0
JOANNA FOWLER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GOLDSMITH
HONORARY MEM1.00Yes (X)$0$0$0
CHARLES JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
SUSAN JONES
DIRECTOR1.00Yes (X)$0$0$0
TANYA KEARNEY
CHAIR OF THE2.00Yes (X)Yes (X)$0$0$0
TERI RIGELL
HONORARY MEM1.00Yes (X)$0$0$0
AL ROKER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
FRANCES THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
MEGAN ZWISOHN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,688TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$12,858FederatedCampaignsAmt
Government Grants$71,588GovernmentGrantsAmt
All Other Contributions$175,036AllOtherContributionsAmt
Total Contributions$259,482TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Total Revenue Column$68,612TotalRevenueColumnAmt
Related Or Exempt Func Income$68,612RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$68,612TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$761TotalRevenueColumnAmt
Related Or Exempt Func Income$761RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,370FundraisingGrossIncomeAmt
Fundraising Direct Expenses$13,372FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,998TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$356,853TotalRevenueColumnAmt
Related Or Exempt Func Income$69,373RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,688TotalAmt
Program Services$47,335ProgramServicesAmt
Management And General$5,569ManagementAndGeneralAmt
Fundraising$2,784FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$128,658TotalAmt
Program Services$109,359ProgramServicesAmt
Management And General$12,866ManagementAndGeneralAmt
Fundraising$6,433FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,526TotalAmt
Program Services$8,947ProgramServicesAmt
Management And General$1,053ManagementAndGeneralAmt
Fundraising$526FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,724TotalAmt
Program Services$10,816ProgramServicesAmt
Management And General$1,272ManagementAndGeneralAmt
Fundraising$636FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,769TotalAmt
Program Services$8,618ProgramServicesAmt
Management And General$1,151ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,050TotalAmt
Program Services$7,050ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,626TotalAmt
Program Services$525ProgramServicesAmt
Management And General$2,101ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,552TotalAmt
Program Services$2,552ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,134TotalAmt
Program Services$726ProgramServicesAmt
Management And General$408ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,110TotalAmt
Program Services$1,960ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,030TotalAmt
Program Services$5,427ProgramServicesAmt
Management And General$603ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUITY OUTREACH/FUSE$17,148$17,148
ARTS FOR ED & ENRICHMENT$15,710$15,710
CAMP INSPIRE$13,995$13,995
SUPPLIES$5,677$5,109$568

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,987TotalAmt
Program Services$19,885ProgramServicesAmt
Management And General$3,102ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$314,384TotalAmt
Program Services$275,162ProgramServicesAmt
Management And General$28,843ManagementAndGeneralAmt
Fundraising$10,379FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,851BOYAmt
EOY$156,552EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$72,685BOYAmt
EOY$88,483EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,227LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,178LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,159BOYAmt
EOY$1,049EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$199,695BOYAmt
EOY$246,284EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34BOYAmt
EOY$2,380EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,455BOYAmt
EOY$31,198EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,283BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,452BOYAmt
EOY$3,766EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,224BOYAmt
EOY$37,344EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$166,471BOYAmt
EOY$208,940EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,471BOYAmt
EOY$208,940EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$199,695BOYAmt
EOY$246,284EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,469ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,108CurrentTaxYearMinus1YearAmt
Current Tax Year$259,482CurrentTaxYearAmt
Total$949,190TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,108CurrentTaxYearMinus1YearAmt
Current Tax Year$259,482CurrentTaxYearAmt
Total$949,190TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$949,190PublicSupportTotal170Amt
Total Support$949,190TotalSupportAmt
Gross Receipts Rltd Activities$248,283GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,227OtherCostOrOtherBasisAmt
Depreciation$28,178DepreciationAmt
Book Value$1,049BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,049TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$3,766Amt
FieldValueIRS element (for citing)
Total Liability$3,766TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$413,853TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$57,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$57,000RevenueNotReportedAmt
Revenue Subtotal$356,853RevenueSubtotalAmt
Total Revenue Per Form990$356,853TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$371,384TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$57,000DonatedServicesUseFcltsAmt
Expenses Not Reported$57,000ExpensesNotReportedAmt
Expenses Subtotal$314,384ExpensesSubtotalAmt
Total Expenses Per Form990$314,384TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XLIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019.
SCHEDULE D, PAGE 4, PART XIIITHE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL YEARS ENDING 2019, 2018, 2017, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$41,370GrossReceiptsEvent1Amt
Gross Revenue Event1$41,370GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,372OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,370GrossReceiptsTotalAmt
Gross Revenue Total Events$41,370GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,372OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,372DirectExpenseSummaryEventsAmt
Net Income Summary$27,998NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO 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 4APEER LEADERSHIP DEVELOPMENT - THIS PROGRAM PROVIDES YOUTH, LARGELY ECONOMICALLY DISENFRANCHISED, 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 INCLUDING: HEALTHY LIFE CHOICES; BULLYING, CIVIC AND SOCIAL CONCERNS; JUVENILE JUSTICE; HIV&STD AWARENESS AND EDUCATIONAL PATHWAYS. YOUTH ARE TRAINED TO CO-FACILITATE WORKSHOPS AND BECOME ROLE MODELS TO THEIR PEERS. PEER LEADERS HAVE THE OPPORTUNITY FOR A TERM MEMBERSHIP ON THE TWP YOUTH ADVISORY BOARD; H.I.P. INTERNS (HORTICULTURE INTERNSHIP PROGRAM) IS A PAID INTERNSHIP FOR YOUTH WHO DISPLAY THE DESIRE TO LEARN AND THE WILLINGNESS TO WORK HARD AT THE CARE AND DEVELOPMENT OF THE ACRE TWP COMMUNITY GARDEN SPACE. THE PEER LEADERSHIP DEVELOPMENT PROGRAM ALSO EQUIPS YOUNG PEOPLE TO TAKE ON THE ANNUAL ROLE OF TRAINED - PAID LEADERS DURING THE SUMMER CAMP EXPERIENCE.
FORM 990, PAGE 2, PART III, LINE 4BHEALTHE & TEEN CAMPS THIS PROGRAM FOCUSES ON YOUTH SELF-CONFIDENCE, SELF- AWARENESS, PHYSICAL, EMOTIONAL AND ARTISTIC DEVELOPMENT. TEEN CAMPS ARE OFFERED DURING THE SPRING AND SUMMER BREAKS; ACTIVITIES INCLUDE WORKSHOPS AND OPPORTUNITIES PROVIDING A SAFE SPACE FOR TEEN, ESPECIALLY, MARGINALIZED YOUTH, DURING THE TIMES WHEN SCHOOL IS OUT OF SESSION AND YOUTH ARE UNSUPERVISED AND MOST LIKELY TO BE INVOLVED IN COUNTERPRODUCTIVE BEHAVIORS. TEEN CAMPS AND THE HEALTHE PROGRAM ALSO BRING YOUTH AND LAW ENFORCEMENT TOGETHER TO BOND AND BREAK DOWN BARRIERS. VARIOUS EVIDENCE INFORMED PEER- TO-PEER CURRICULUMS ARE UTILIZED TO EXPLORE RELEVANT TEEN TOPICS WHILE INCREASING YOUNG PEOPLE'S SELF-ESTEEM AND PROMOTING POSITIVE BEHAVIORS THAT DEMONSTRATED & MAINTAIN OPTIMAL PHYSICAL AND EMOTIONAL WELL-BEING AND PERSONAL SAFETY. THESE PROGRAMS ALSO INCLUDE: 1 GARDENING 2 FIELD TRIPS 3 ARTS & TECHNOLOGY 4 LITERARY ARTS& HEALTHY LIFESTYLE WORKSHOPS 5 SPORTS AND FIELD GAMES
FORM 990, PAGE 2, PART III, LINE 4DCOMMUNITY ENGAGEMENT & DEVELOPMENT 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. THE YOUTH DEVELOP AWARENESS AND UNDERSTANDING OF COMMUNITY ISSUES, PROBLEMS, AND RESOURCES AND ARE EQUIPPED WITH THE KNOWLEDGE AND UNDERSTANDING OF HOW TO USE THEIR POWER AND INFLUENCE TO BRING ABOUT POSITIVE CHANGE, CREATE SOLUTIONS, WHILE SHARING THEIR VOICE AND EXPERIENCES WITH OTHERS.
FORM 990, PAGE 6, PART VI, LINE 2BILL FOWLER JOANNA FOWLER DIRECTOR DIRECTOR HUSBAND AND WIFE
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF THE 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD REVIEWS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD REVIEWS ANNUALLY AND DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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