Totals
- Total revenue
- $1,158,147
- Total expenses
- $1,080,375
- Contributions and grants received
- $421,153
- Grants paid
- $0
- Program service revenue
- $734,452
- Investment income
- $0
- Other revenue
- $2,542
- Total assets, end of year
- $599,375
- Total liabilities, end of year
- $184,743
- Net assets or fund balances, end of year
- $414,632
- Program services expenses (Part IX)
- $866,577
- Management and general expenses
- $86,231
- Fundraising expenses
- $127,567
- Program service expenses (Part III)
- $866,577
Program services were 80.2% 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)
$209,239
-
1f · All other contributions, gifts and grants
$211,914
-
1g · Noncash contributions included above
$13,239
-
2a · Program service revenue: CAMP FEES
total $734,452 · related or exempt $734,452
-
10a · Gross sales of inventory
$2,542
-
10c · Net income from sales of inventory
total $2,542 · related or exempt $2,542
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $433,390 · program services $325,716 · management and general $38,899 · fundraising $68,775
-
11b · Fees: legal
total $7,108 · program services $7,108
-
11c · Fees: accounting
total $20,326 · management and general $20,326
-
11g · Fees: other
total $33,228 · program services $16,786 · management and general $887 · fundraising $15,555
-
12 · Advertising and promotion
total $81,742 · program services $76,629 · fundraising $5,113
-
13 · Office expenses
total $41,541 · program services $29,063 · management and general $12,478
-
16 · Occupancy
total $242,131 · program services $237,016 · management and general $5,115
-
17 · Travel
total $63,929 · program services $60,931 · management and general $2,068 · fundraising $930
-
19 · Conferences, conventions and meetings
total $7,030 · program services $1,589 · management and general $1,039 · fundraising $4,402
-
20 · Interest
total $201 · management and general $201
-
23 · Insurance
total $9,396 · program services $8,116 · management and general $1,280
-
24a · Other expenses: EVENT EXPENSE
total $31,313 · fundraising $31,313
-
24b · Other expenses: PROGRAM SUPPLIES
total $80,726 · program services $80,726
-
24c · Other expenses: EQUIPMENT AND REPAIRS
total $1,039 · program services $1,039
-
24d · Other expenses: TRAINING & PROFESSIONAL DEV
total $10,956 · program services $10,956
-
24e · All other expenses
total $16,319 · program services $10,902 · management and general $3,938 · fundraising $1,479
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $369,682 · end of year $486,352
-
3 · Pledges and grants receivable
end of year $40,418
-
4 · Accounts receivable
beginning of year $124,972 · end of year $36,806
-
9 · Prepaid expenses and deferred charges
beginning of year $24,062 · end of year $13,799
-
10a · Land, buildings and equipment: cost or other basis
$22,000
-
10c · Land, buildings and equipment, net
end of year $22,000
-
17 · Accounts payable and accrued expenses
beginning of year $8,126 · end of year $29,306
-
19 · Deferred revenue
beginning of year $87,920 · end of year $69,808
-
24 · Unsecured notes and loans payable
beginning of year $85,800 · end of year $85,629
-
31 · Retained earnings, endowment or other funds
beginning of year $336,870 · end of year $414,632
Mission and programs · 2022
Mission
WE EMPOWER GIRLS AND GENDER-EXPANSIVE YOUTH THRU MUSIC EDUCATION, CREATIVE ARTS, COMMUNITY, AND POSITIVE MENTORSHIP. WE PROVIDE A BRAVE, DIVERSE, AND INCLUSIVE SPACE TO YOUTH. WE ENVISION AN EQUITABLE WORLD THAT CELEBRATES CREATIVITY, EMBRACES AUTHENCITY, AND VALUES ALL VOICES.
-
WE HAVE A VARIETY OF EXPERIENCES FOR OUR PARTICIPANTS. 1. AMPLIFY SLEEP AWAY CAMP: SUMMER IMMERSION PROGRAM WHERE YOUTH UP TO 18 YEARS OLD PARTICIPATE IN DAILY MUSIC + CREATIVE ARTS INSTRUCTION, AS WELL AS EMPOWERING AND BONDING ACTIVITIES AND TRIPS, AND CULMINATES IN A CAMP-WIDE FINAL SHOWCASE OF ORIGINAL WORK. ANNUALLY SERVES ~300 YOUTH. 2. SYRYN RECORDS: YOUTH-RUN RECORD LABEL AND INTERNSHIP PROGRAM WHERE YOUTH UP TO 25 YEARS OLD COLLABORATIVELY LEARN ABOUT THE MUSIC INDUSTRY AND RUN THEIR OWN LABEL ALONGSIDE ACCOMPLISHED INDUSTRY LEADERS, CULMINATING IN A PUBLIC FINAL SHOWCASE OF ORIGINAL WORK. ANNUALLY SERVES ~100 YOUTH. 3. TEEN WELLNESS RETREAT: WEEKEND IMMERSION PROGRAM WHERE YOUTH UP TO 18 YEARS OLD PARTICIPATE IN DAILY EMPOWERING, BONDING, AND ARTISTIC ACTIVITIES FOCUSED ON OVERALL MENTAL/EMOTIONAL WELLNESS. ANNUALLY SERVES ~100 YOUTH.
Expenses $866,577 · Revenue $735,919
As filed on the 2022 return.
Listed in Part VII
-
Jennifer Baron-WeinsteinJENNIFER BARON-WEINSTEIN
PRESIDENT
- Total calculated
- $95,926
- From this org
- $95,926
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gabriela DodsonGABRIELA DODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John LucchettiJOHN LUCCHETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Colette SchabramCOLETTE SCHABRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne ThorpeSUZANNE THORPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anais PellegriniANAIS PELLEGRINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kerri MurrayKERRI MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter MelnickPETER MELNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa SibleyALYSSA SIBLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diana OconnellDIANA OCONNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Anna BradleyANNA BRADLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349316634
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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