Form 990 for tax year 2023
Filed by DIGITAL VIBEZ INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 6 July 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,579,610
- Total expenses
- $1,284,816
- Contributions and grants received
- $1,367,541
- Grants paid
- $0
- Program service revenue
- $212,069
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,042,781
- Total liabilities, end of year
- $304,208
- Net assets or fund balances, end of year
- $738,573
- Program services expenses (Part IX)
- $1,190,192
- Management and general expenses
- $85,703
- Fundraising expenses
- $8,921
- Program service expenses (Part III)
- $1,190,192
Program services were 92.6% 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.
-
1e · Government grants (contributions)
$693,411
-
1f · All other contributions, gifts and grants
$674,130
-
2a · Program service revenue: Afterschool and events
total $212,069 · related or exempt $212,069
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $129,464 · program services $111,000 · management and general $14,771 · fundraising $3,693
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $515,009 · program services $515,009
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,068 · program services $16,068
-
10 · Payroll taxes
total $49,443 · program services $47,827 · management and general $1,293 · fundraising $323
-
11a · Fees: management
total $26,805 · management and general $26,805
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,548 · management and general $21,548
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $4,905 · fundraising $4,905
-
11f · Fees: investment management
total $174,142 · program services $174,142
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,270 · program services $3,013 · management and general $257
-
14 · Information technology
total $58,717 · program services $55,981 · management and general $2,736
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,131 · program services $68,294 · management and general $5,837
-
17 · Travel
total $32,503 · program services $32,503
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $11,309 · program services $1,056 · management and general $10,253
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,185 · program services $25,185
-
23 · Insurance
total $23,024 · program services $21,212 · management and general $1,812
-
24a · Other expenses: Program Supplies
total $28,713 · program services $28,713
-
24b · Other expenses: Repairs & Maintenance
total $27,587 · program services $27,587
-
24c · Other expenses: Storage Rental
total $15,665 · program services $15,665
-
24d · Other expenses: Telecommunication
total $10,499 · program services $10,499
-
24e · All other expenses
total $36,829 · program services $36,438 · management and general $391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,769 · end of year $115,230
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $527,799 · end of year $424,992
-
4 · Accounts receivable
end of year $229,620
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,401 · end of year $26,050
-
10a · Land, buildings and equipment: cost or other basis
$329,700
-
10b · Land, buildings and equipment: accumulated depreciation
$82,811
-
10c · Land, buildings and equipment, net
beginning of year $87,475 · end of year $246,889
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $40,243 · end of year $35,660
-
23 · Secured mortgages and notes payable
beginning of year $217,423 · end of year $217,342
-
25 · Other liabilities
end of year $51,206
-
27 · Net assets without donor restrictions
beginning of year $196,915 · end of year $340,710
-
28 · Net assets with donor restrictions
beginning of year $246,864 · end of year $397,863
Mission and programs · 2023
Mission
Our mission is to empower youth in diverse and underserved communities through dance fitness, technology, and the arts. Our innovative programs and community engagement events motivate and inspire youth and families to use their creativity and talents to develop healthier habits while expressing themselves through positive outlets and engaging activities.
-
Digital Expressions - Together with the Department of Juvenile Justice and the Palm Beach County Sheriff's Office, Digital Vibez utilizes songwriting and audio/video production to empower youth to produce their own song about the lifelong consequences of negative choices and the impacts of poor choices in the future. Youth create a collaborative video that will be shared and used to impact other youth and families throughout Palm Beach County and beyond to encourage positive problem-solving skills and awareness. This program is primarily funded through grants from various organizations.
Expenses $417,345
-
Fitness Jamz - Through energetic and engaging sessions, Fitness Jamz encourages youth to embrace an active lifestyle while having a blast on the dance floor. We foster a love for fitness and well-being in a creative and inclusive way. This program is designed to promote healthy movement and creativity while fighting childhood obesity. Our well-trained, talented instructors come to the sites and work with youth to provide fun, positive experiences. This program is primarily funded through grants from Prime Time PBC.
Expenses $243,496 · Revenue $28,125
-
Wellness Workshop - Series of workshops that teach fitness, wellness and nutrition.
Expenses $176,443
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wilford Romelus
Executive Dir.
- Total calculated
- $111,000
- From this org
- $111,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Rony Michel
President
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Tivy
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Erica Linguanti
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Heather Emerson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Shea
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine Raymond
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Bello
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heidi Reiff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ana Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Rosario
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Huertas
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
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532279349302693
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