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Nonprofiteer
← TWP-THE YOUTH MOVEMENT

Form 990 for tax year 2024

Filed by TWP-THE YOUTH MOVEMENT.

Totals

Total revenue
$771,653
Total expenses
$738,664
Contributions and grants received
$685,324
Grants paid
$0
Program service revenue
$18,171
Investment income
$2,035
Other revenue
$66,123
Total assets, end of year
$413,792
Total liabilities, end of year
$17,711
Net assets or fund balances, end of year
$396,081
Program services expenses (Part IX)
$689,743
Management and general expenses
$40,258
Fundraising expenses
$8,663
Program service expenses (Part III)
$689,743

Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $73,304

  • 1e · Government grants (contributions)

    $284,326

  • 1f · All other contributions, gifts and grants

    $327,694

  • 2a · Program service revenue: PROGRAM REVENUE

    total $18,171 · related or exempt $18,171

  • 3 · Investment income

    total $2,035 · excluded $2,035

  • 8a · Fundraising events: gross income

    $51,170

  • 8b · Fundraising events: direct expenses

    $28,757

  • 8c · Net income from fundraising events

    total $22,413

  • 11a · Other revenue: OTHER REVENUE

    total $43,710 · related or exempt $43,710

  • 11e · Other revenue, total

    $43,710

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $378,633 · program services $352,128 · management and general $18,932 · fundraising $7,573

  • 9 · Other employee benefits

    total $9,151 · program services $8,510 · management and general $458 · fundraising $183

  • 10 · Payroll taxes

    total $28,778 · program services $27,151 · management and general $1,162 · fundraising $465

  • 11b · Fees: legal

    total $377 · management and general $377

  • 11c · Fees: accounting

    total $8,761 · management and general $8,761

  • 11g · Fees: other

    total $80,840 · program services $80,840

  • 12 · Advertising and promotion

    total $8,044 · program services $8,044

  • 13 · Office expenses

    total $4,364 · program services $3,800 · management and general $556 · fundraising $8

  • 14 · Information technology

    total $8,080 · program services $8,080

  • 17 · Travel

    total $8,682 · program services $7,380 · management and general $868 · fundraising $434

  • 19 · Conferences, conventions and meetings

    total $1,211 · program services $1,090 · management and general $121

  • 22 · Depreciation, depletion and amortization

    total $4,721 · program services $4,249 · management and general $472

  • 23 · Insurance

    total $11,560 · program services $10,404 · management and general $1,156

  • 24a · Other expenses: SAFE PASSAGES

    total $88,318 · program services $88,318

  • 24b · Other expenses: COMMUITY OUTREACH/FUSE

    total $17,979 · program services $17,979

  • 24c · Other expenses: CAMP & HEALTH

    total $17,434 · program services $17,434

  • 24d · Other expenses: PEER TRAINING

    total $12,549 · program services $12,549

  • 24e · All other expenses

    total $49,182 · program services $41,787 · management and general $7,395

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,703 · end of year $160,479

  • 2 · Savings and temporary cash investments

    beginning of year $147,154 · end of year $219,994

  • 4 · Accounts receivable

    end of year $17,938

  • 10a · Land, buildings and equipment: cost or other basis

    $54,275

  • 10b · Land, buildings and equipment: accumulated depreciation

    $38,894

  • 10c · Land, buildings and equipment, net

    beginning of year $20,101 · end of year $15,381

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,866 · end of year $1,386

  • 25 · Other liabilities

    end of year $16,325

  • 27 · Net assets without donor restrictions

    beginning of year $273,092 · end of year $370,081

  • 28 · Net assets with donor restrictions

    beginning of year $90,000 · end of year $26,000

Mission and programs · 2024

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-JUDGMENTAL ENVIRONMENT FOR SELF EXPRESSION FOR ALL YOUNG PEOPLE AS WE CONTINUE TO PROMOTE HEALTHY LIFE CHOICES. OUR PROGRAMS PROMOTE RESILIENCE, HEALTH, WELL-BEING, CIVIC ENGAGEMENT AND ALSO ENRICHES THEIR SOCIAL EMOTIONAL AND EDUCATIONAL GROWTH AND CREATIVE EXPRESSION.

  • HEALTH E & TEEN CAMPS - THIS PROGRAM FOCUSES ON YOUTH SELF-CONFIDENCE, SELF-AWARENESS, DISCOVERY OF VOICE, UNDERSTANDING OF BEHAVIORS AND PERSONALITY STYLE OF SELF AND OTHERS. ACTIVITIES, WORKSHOPS AND OPPORTUNITIES WILL BE IMPLEMENTED TO DISCUSS RELEVANT ISSUES OF INTEREST TO THE YOUTH WHILE INCREASING YOUNG PEOPLE'S SELF-ESTEEM AND PROMOTING BEHAVIORS THAT ARE DEMONSTRATED BY MAINTAINING OPTIMAL PHYSICAL AND EMOTIONAL WELL-BEING AND PERSONAL SAFETY. PROGRAM ACTIVITIES INCLUDE HORTICULTURAL TEEN INTERNSHIP PROGRAM, 2 GARDENS, 3 TEEN CAMPS AND ONGOING HEALTHY LIFESTYLE WORKSHOPS

    Expenses $689,743

  • PEER LEADERSHIP DEVELOPMENT THIS PROGRAM PROVIDES YOUTH 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.

  • ARTISTIC DEVELOPMENT THIS PROGRAM ENABLES YOUTH, THROUGH CREATIVE EXPRESSION, TO HONE THEIR ABILITY TO COMMUNICATE, ACQUIRE CULTURAL LITERACY, GAIN INDUSTRY KNOWLEDGE, AND MOST IMPORTANTLY, DEVELOP THEIR VOICE AS COMMUNITY LEADERS. TWP GIVES YOUTH THE OPPORTUNITY TO ARTICULATE THEIR EXPERIENCES AND EXPRESS THEIR CREATIVITY THROUGH FINE ARTS INSTRUCTION, MULTIMEDIA PRODUCTION, AND PERFORMING ARTS. TWP IS PART OF THE NATIONAL YOUTH POET LAUREATE NETWORK - THE HAMPTON ROADS YOUTH POET LAUREATE PROGRAM IDENTIFIES YOUNG WRITERS AND LEADERS WHO ARE COMMITTED TO CIVIC AND COMMUNITY ENGAGEMENT, POETRY AND PERFORMANCE, AND LEADERSHIP AND EDUCATION ACROSS HAMPTON ROADS.

  • COMMUNITY ENGAGEMENT & EDUCATIONAL SUPPORT 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. EDUCATIONAL SUPPORT INCLUDES STUDENT/TEACH/PARENT SUPPORT TEAM, AN ON-SITE/VIRTUAL TUTOR, AND TEACHING ARTIST TO ASSIST, GUIDE AND MOTIVATE. COMMUNITY VIOLENCE INTERVENTION SAFE PASSAGE EVIDENCE-BASED COMMUNITY VIOLENCE INTERVENTION (CVI) IN THREE NEIGHBORHOODS EXPERIENCING SOME OF THE HIGHEST INCIDENCES OF COMMUNITY VIOLENCE IN NORFOLK, ESPECIALLY RELATED TO YOUTH AND YOUNG ADULTS. TWP WILL PROVIDE DIRECT SUPPORT TO THOSE AT THE GREATEST RISK OF PERPETUATING VIOLENCE AND THOSE WHO ARE ALREADY CONNECTED TO VIOLENCE THROUGHOUT THE SCHOOL DAY, AFTERSCHOOL, WEEKENDS AND DURING SPECIAL EVENTS WITH A GROWING TEAM. TWP'S SAFE PASSAGE INTERVENTION PROGRAM/BETTER CHOICES/VIOLENCE INTERVENTION SYSTEM ENTITLED, COMMUNITY SAFETY COALITION (CSC) IS PART OF A COMPLEMENTARY STRATEGY TO POLICING THAT REDEFINES THE WAY WE UNDERSTAND PUBLIC SAFETY, WHERE THE PUBLIC IS CENTRAL TO THE PUBLIC SAFETY APPROACH. COMMUNITY MEMBERS ARE EMPOWERED THROUGH TRAINING AND SUPERVISION AND WELL DEFINED STANDARDS OF OPERATIONS TO BE ABLE TO MITIGATE HARM THROUGH STREET OUTREACH THAT REDUCES VIOLENCE. CSC INCREASES RESIDENTS' ROLE IN THE PUBLIC SAFETY PROCESS. THEY DEEPEN RELATIONSHIPS THROUGHOUT THE COMMUNITY.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deirdre A Love

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40
  • Tanya Kearney

    BOARD CHAIRP

    Total calculated
    $0
    Hours/week
    2
  • Dr Chinyere Onyirimba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Al Roker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Marie Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Trina Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Eric Jacobsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robin Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Berlucchi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Gemeda Mekbib

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 October 2025
IRS schema version
2024v5.0
Source object
202503219349306385

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