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Nonprofiteer
← YELLOW TULIP PROJECT

Form 990 for tax year 2023

Filed by YELLOW TULIP PROJECT.

Totals

Total revenue
$366,033
Total expenses
$237,896
Contributions and grants received
$370,048
Grants paid
$0
Program service revenue
$1,500
Investment income
$13
Other revenue
-$5,528
Total assets, end of year
$612,371
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$612,371
Program services expenses (Part IX)
$203,115
Management and general expenses
$20,349
Fundraising expenses
$14,432
Program service expenses (Part III)
$203,115

Program services were 85.4% 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.

  • 1c · Fundraising events

    $21,000

  • 1f · All other contributions, gifts and grants

    $349,048

  • 1g · Noncash contributions included above

    $500

  • 2a · Program service revenue: Speaker Engagement

    total $1,500 · related or exempt $1,500

  • 3 · Investment income

    total $13 · excluded $13

  • 5 · Royalties

    total $800 · excluded $800

  • 8a · Fundraising events: gross income

    $7,844

  • 8a · Fundraising events: contributions included on line 1c

    $21,000

  • 8b · Fundraising events: direct expenses

    $16,110

  • 8c · Net income from fundraising events

    total -$8,266 · excluded -$8,266

  • 10a · Gross sales of inventory

    $5,434

  • 10b · Cost of goods sold

    $3,496

  • 10c · Net income from sales of inventory

    total $1,938 · related or exempt $1,938

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $130,023 · program services $130,023

  • 9 · Other employee benefits

    total $69 · program services $69

  • 10 · Payroll taxes

    total $9,464 · program services $9,464

  • 11b · Fees: legal

    total $5,603 · management and general $5,603

  • 11c · Fees: accounting

    total $2,950 · management and general $2,950

  • 11e · Fees: professional fundraising services

    total $7,913 · fundraising $7,913

  • 11g · Fees: other

    total $14,900 · program services $14,900

  • 12 · Advertising and promotion

    total $19,424 · program services $9,712 · management and general $4,856 · fundraising $4,856

  • 14 · Information technology

    total $6,651 · program services $3,325 · management and general $1,663 · fundraising $1,663

  • 17 · Travel

    total $4,314 · program services $2,157 · management and general $2,157

  • 19 · Conferences, conventions and meetings

    total $3,252 · program services $1,626 · management and general $1,626

  • 23 · Insurance

    total $1,494 · management and general $1,494

  • 24a · Other expenses: Youth Directors

    total $19,133 · program services $19,133

  • 24b · Other expenses: Youth Engagement

    total $5,466 · program services $5,466

  • 24c · Other expenses: Exhibits

    total $4,030 · program services $4,030

  • 24d · Other expenses: Hope Gardens

    total $3,210 · program services $3,210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $484,234 · end of year $459,890

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $152,481

  • 27 · Net assets without donor restrictions

    beginning of year $484,234 · end of year $612,371

Mission and programs · 2023

Mission

To smash the stigma surrounding mental illness and to build a community of people who realize that hope happens when youth and community leaders work together. We hope that someday mental illness will be as normal to talk about as any physical illness, and are fiercely dedicated to making this goal a reality.

Activities or mission (Part I)

To build communities designed to foster mental health awareness and to support youth movements around hope.

  • Our message of hope, community, and stigma reduction continued to resonate to more and more young people and adult allies, as seen by the steady increase of youth ambassadors and new communities joining our youth-led momentum in 2023. We are well aware of the staggering numbers of youth suicides and the surging youth mental health crisis in our country, and continue to be fiercely committed to making a difference in this important space. We now have 620+ youth ambassadors actively bringing YTP's programming and Hope Gardens to their schools, with new ambassadors joining in 2023.(Continued on Schedule O)In addition, hope gardeners planted bulbs in 2023 in new Hope Gardens. We know that talking about and addressing mental health at earlier ages is so important, and in 2023 we received funding to expand our Creative Daily Practice and Art Based Nature Programming to new elementary and middle schools across the United States. We also received funds to pilot a new arts program for BIPOC youth called EXPRESS, as well as funds to produce 'Young Men Moving Mountains', an exhibit geared towards smashing the particular mental health stigma that young men face.In 2022 we went through a rigorous interview process to identify youth leaders to sit on our first Youth Leadership Board (YLB). In 2023, we revised the model to pay 7 young people at a professional level to engage on Our Team. Each YLB leader directs a committee and they work together to plan events and programs. We know that we are continuing to make a difference in schools and communities based on the results of our 2023 post-event surveys. For example, our surveys indicated that: - 96% of individuals felt more connected to their communities after participating in an YTP event; - 88% of individuals felt YTP events helped to reduce the stigma associated with mental illness; and - 88% of individuals felt more hopeful after participating in a YTP event. Finally, in 2023, we were selected to present at national and international conferences and events including: hosting the roundtable dialogue "Smash the Stigma: Youth Voices on Mental Health in the Arctic" with the Arctic Council; Presented the Keynote speech at The GFWC Fall Conference; and presented at the Maine Youth Action Network Fall Conference and hosted the library talk series "Let's Talk About it!" at various library events nationwide.

    Expenses $203,115 · Revenue $3,438

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Danielle Whyte

    Director

    Total calculated
    $1,736
    From this org
    $1,736
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Conrad Gabriel

    Director

    Total calculated
    $1,470
    From this org
    $1,470
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Liz Bengis

    Director

    Total calculated
    $0
    Hours/week
    1
  • Brooke Fulton

    Director

    Total calculated
    $0
    Hours/week
    3
  • Julia Hansen

    Director

    Total calculated
    $0
    Hours/week
    2
  • Anna Mullen

    Director (part year)

    Total calculated
    $0
    Hours/week
    1
  • Johann Sabbath

    Director

    Total calculated
    $0
    Hours/week
    2
  • William Wahrer

    Director

    Total calculated
    $0
    Hours/week
    2
  • Dan Featherstone

    Chair

    Total calculated
    $0
    Hours/week
    3
  • Matt Buonopane

    Treasurer

    Total calculated
    $0
    Hours/week
    4
  • Caitlin DerSimonian

    Secretary

    Total calculated
    $0
    Hours/week
    3
  • Suzanne Fox

    Executive 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
22 April 2024
IRS schema version
2023v5.0
Source object
202431159349300013

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