Totals
- Total revenue
- $576,516
- Total expenses
- $665,588
- Contributions and grants received
- $487,698
- Grants paid
- $0
- Program service revenue
- $60,653
- Investment income
- $3,010
- Other revenue
- $25,155
- Total assets, end of year
- $378,958
- Total liabilities, end of year
- $15,866
- Net assets or fund balances, end of year
- $363,092
- Program services expenses (Part IX)
- $606,189
- Management and general expenses
- $48,634
- Fundraising expenses
- $10,765
- Program service expenses (Part III)
- $606,189
Program services were 91.1% 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
$134,089
-
1e · Government grants (contributions)
$104,085
-
1f · All other contributions, gifts and grants
$249,524
-
2a · Program service revenue: PROGRAM REVENUE
total $60,653 · related or exempt $60,653
-
3 · Investment income
total $3,010 · excluded $3,010
-
8a · Fundraising events: gross income
$43,998
-
8b · Fundraising events: direct expenses
$23,629
-
8c · Net income from fundraising events
total $20,369
-
11a · Other revenue: OTHER REVENUE
total $4,786 · related or exempt $4,786
-
11e · Other revenue, total
$4,786
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,427 · program services $92,467 · management and general $4,971 · fundraising $1,989
-
7 · Other salaries and wages
total $246,712 · program services $229,442 · management and general $12,336 · fundraising $4,934
-
9 · Other employee benefits
total $6,950 · program services $6,463 · management and general $348 · fundraising $139
-
10 · Payroll taxes
total $25,935 · program services $24,119 · management and general $1,297 · fundraising $519
-
11b · Fees: legal
total $300 · management and general $300
-
11g · Fees: other
total $70,044 · program services $69,044 · fundraising $1,000
-
12 · Advertising and promotion
total $6,287 · program services $6,287
-
13 · Office expenses
total $6,289 · program services $4,177 · management and general $2,040 · fundraising $72
-
14 · Information technology
total $5,993 · program services $5,993
-
17 · Travel
total $42,243 · program services $35,907 · management and general $4,224 · fundraising $2,112
-
19 · Conferences, conventions and meetings
total $5,927 · program services $4,970 · management and general $957
-
22 · Depreciation, depletion and amortization
total $4,721 · program services $4,249 · management and general $472
-
23 · Insurance
total $10,643 · program services $9,579 · management and general $1,064
-
24a · Other expenses: COMMUITY OUTREACH/FUSE
total $38,016 · program services $38,016
-
24b · Other expenses: ARTS FOR ED & ENRICHMENT
total $19,051 · program services $19,051
-
24c · Other expenses: SAFE PASSAGES
total $13,148 · program services $13,148
-
24d · Other expenses: PEER TRAINING
total $12,752 · program services $12,752
-
24e · All other expenses
total $51,150 · program services $30,525 · management and general $20,625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,872 · end of year $211,703
-
2 · Savings and temporary cash investments
beginning of year $130,165 · end of year $147,154
-
10a · Land, buildings and equipment: cost or other basis
$54,275
-
10b · Land, buildings and equipment: accumulated depreciation
$34,174
-
10c · Land, buildings and equipment, net
beginning of year $22,934 · end of year $20,101
-
17 · Accounts payable and accrued expenses
beginning of year $11,842 · end of year $15,866
-
25 · Other liabilities
beginning of year $965
-
27 · Net assets without donor restrictions
beginning of year $406,964 · end of year $273,092
-
28 · Net assets with donor restrictions
beginning of year $45,200 · end of year $90,000
Mission and programs · 2023
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.
-
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 $214,926
-
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.
Expenses $180,477
-
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.
Expenses $150,167
-
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.
Expenses $60,619
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deirdre A LoveDEIRDRE A LOVE
EXECUTIVE DI
- Total calculated
- $99,427
- From this org
- $99,427
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tanya KearneyTANYA KEARNEY
BOARD CHAIRP
- Total calculated
- $0
- Hours/week
- 2
-
Dr Chinyere OnyirimbaDR CHINYERE ONYIRIMBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Al RokerAL ROKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joanna FowlerJOANNA FOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill FowlerBILL FOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles JohnsonCHARLES JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frances ThompsonFRANCES THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BerlucchiMICHAEL BERLUCCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Chinyere OnyirimbaDR CHINYERE ONYIRIMBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mekbib GemedaDR MEKBIB GEMEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teri RigellTERI RIGELL
HONORARY MEM
- Total calculated
- $0
- Hours/week
- 1
-
Michael GoldsmithMICHAEL GOLDSMITH
HONORARY MEM
- 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
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403069349300620
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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