2018-08-16T18:08:28-04:00 2017-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2017-01-01 331207585 TWP-THE YOUTH MOVEMENT TWP- 7577472679 700 E OLNEY ROAD NORFOLK VA 23504 DEIRDRE A LOVE EXECUTIVE DIRECTOR 7572990149 2018-05-14 true KIMBERLY C PAINTER P00294115 7579615017 2018-07-31 2017 2022-09-23 18:48:47Z DEIRDRE A LOVE 700 E OLNEY ROAD NORFOLK VA 23504 260880 false X WWW.TWP-THEMOVEMENT.ORG X 2009 VA 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-JUDGEMENTAL ENVIRONMENT FOR SELF EXPRESSION FOR ALL YOUNG PEOPLE AS WE CONTINUE TO PROMOTE HEALTHY LIFE CHOICES. 9 9 3 43 0 140177 193685 82416 36091 6 12 6428 15619 229027 245407 0 0 141816 114136 0 5491 68667 89207 210483 203343 18544 42064 130759 168453 7198 11344 123561 157109 X 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-JUDGEMENTAL ENVIRONMENT FOR SELF EXPRESSION FOR ALL YOUNG PEOPLE AS WE CONTINUE TO PROMOTE HEALTHY LIFE CHOICES. false false 39650 PEER EDUCATOR TRAINING - TRAINING AND EDUCATION PROGRAMS FOR PEERS ON VARIOUS ISSUES THAT TEENS FACE SUCH AS HIV/AIDS, VIOLENCE, DIVERSITY AND CONFLICT RESOLUTION. 46451 HEALTHE & TEEN CAMPS- TEEN LEADERSHIP PROGRAM LED BY TEEN PEER LEADERS WHO MENTOR OTHER TEENS REGARDING ISSUES THAT THEY FACE ON A DAILY BASIS TO INCLUDE SELF-ESTEEM, LEADERSHIP DEVELOPMENT, PREGNANCY AND STD'S. 48741 ARTS FOR EDUCATION & ENRICHMENT - PROGRAM INCLUDES POETRY, DRAMA, MUSIC AND DANCE USED AS A PLATFORM FOR SELF EXPRESSION AND EDUCATION. 38534 COMMUNITY OUTREACH PROGRAM - COMMUNITY EDUCATION AND ENTERTAING ADDRESSING TEEN-RELATED ISSUES OFFERED TO LOCAL CIVIC, SOCIAL, MINISTERIAL AND COMMUNITY GROUPS. 38534 173376 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 3 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false VA X X THE ORGANIZATION 7577472679 700 E OLNEY ROAD NORFOLK VA 23504 DEIRDRE A LOVE EXECUTIVE DI 40.00 X X 43360 0 0 TANYA KEARNEY CHAIR OF THE 2.00 X X 0 0 0 AL ROKER VICE CHAIR 2.00 X X 0 0 0 W MARCUS SCRIVEN DIRECTOR 1.00 X 0 0 0 FRANCES THOMPSON DIRECTOR 1.00 X 0 0 0 JOANNA FOWLER DIRECTOR 1.00 X 0 0 0 CHARLES JOHNSON DIRECTOR 1.00 X 0 0 0 MICHAEL BERLUCCHI DIRECTOR 1.00 X 0 0 0 SUSAN JONES DIRECTOR 1.00 X 0 0 0 TONYA PERKINS DIRECTOR 1.00 X 0 0 0 TERI RIGELL HONORARY MEM 1.00 X 0 0 0 MICHAEL GOLDSMITH HONORARY MEM 1.00 X 0 0 0 43360 false false false 60000 133685 193685 PROGRAM REVENUE 36091 36091 36091 12 12 31092 15473 15619 245407 36103 43360 36856 4336 2168 57173 48597 5717 2859 6391 5432 639 320 7212 5698 1370 144 3645 3645 4081 1371 2710 8923 5711 3212 516 516 2829 2668 161 5284 4756 528 TRAINING 13814 13814 COMMUITY OUTREACH/FUSE 13283 13283 ARTS FOR ED & ENRICHMENT 10788 10788 SUPPLIES 9346 9346 16698 15056 1642 203343 173376 24476 5491 59378 101389 62003 62015 29227 24178 4830 5049 4548 130759 168453 3366 1755 7534 3832 2055 7198 11344 X 123561 157109 123561 157109 130759 168453 42064 -8516 X false true true false X 218375 244641 150738 140177 193685 947616 218375 244641 150738 140177 193685 947616 947616 947616 67195 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29227 24178 5049 5049 PAYROLL LIABILITIES 2055 2055 X 245407 245407 245407 203343 203343 203343 SCHEDULE D, PAGE 3, PART X LIABILITY 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 ANTIICIPATE 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, 2017. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GALA 31092 31092 15473 31092 31092 15473 15473 15619 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-JUDGEMENTAL 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 OUTREACH PROGRAM - COMMUNITY EDUCATION AND ENTERTAING ADDRESSING TEEN-RELATED ISSUES OFFERED TO LOCAL CIVIC, SOCIAL, MINISTERIAL AND COMMUNITY GROUPS. 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 XI, LINE 9 NET ASSET ADJUSTMENT -8,516