2023-10-16T06:40:52-07:00 2022-12-31 223191317 Renzi Bernardi Suarez & Co 51 Haddonfield Road Suite 100 Cherry Hill NJ 08002 990 2022-01-01 472560183 TINY WPA TINY 9175684525 3021 W STILES STREET PHILADELPHIA PA 19121 RENEE SCHACHT CO-FOUNDER 9175684525 2023-10-02 true RENEE SCHACHT XXX-XX-XXXX true Edward A Suarez CPA MBA P00018408 8568587887 2023-10-16 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RENEE SCHACHT 4017 LANCASTER AVENUE PHILADELPHIA PA 19104 1046816 false X TINYWPA.ORG X 2014 PA TINY WPA'S MISSION IS TO GROW AND SUPPORT A DIVERSE MULTIGENERATIONAL COMMUNITY OF CIVIC CHANGE AGENTS - BUILDING HEROS - WHO WANT TO LEARN HOW TO DESIGN - BUILD GREAT THINGS, MAKE A DIFFERENCE IN THEIR COMMUNITIES, AND TROUGH DESIGN LEAD OTHERS IN MAKING PHILADELPHIA A BETTER, SAFER, HEALTHIER, MORE EQUITABLE, AND PROSPEROUS PLACE TO LIVE, WORK, AND PLAY. 3 1 13 140 0 0 334473 696199 192129 334352 0 900 16265 527502 1046816 0 0 298287 370999 0 17837 252416 238968 550703 609967 -23201 436849 713018 1149237 6688 6058 706330 1143179 X TINY WPA'S MISSION IS TO GROW AND SUPPORT A DIVERSE MULTIGENERATIONAL COMMUNITY OF CIVIC CHANGE AGENTS - BUILDING HEROS - WHO WANT TO LEARN HOW TO DESIGN - BUILD GREAT THINGS, MAKE A DIFFERENCE IN THEIR COMMUNITIES, AND TROUGH DESIGN LEAD OTHERS IN MAKING PHILADELPHIA A BETTER, SAFER, HEALTHIER, MORE EQUITABLE, AND PROSPEROUS PLACE TO LIVE, WORK, AND PLAY. false false 89282 0 3500 HERO FABRICATION - AFTER COMPLETING THE FREE 8 - WEEK BUILDING HERO TRAINING PROGRAM (WHICH IS OFFERED 2-3 TIMES PER YEAR), HEROES CAN BECOME ELIGIBLE FOR PAID POSITIONS TO WORK ON HERO FABRICATION. RANGING IN SCALE FROM LASER CUT DOOR NUMBERS TO MOBILE READING CHARTS HERO FABRICATION CREATES FURTHER OPPROTUNITIES FOR HEROES TO LEARN, EARN AND LEAD IN THE DESIGN AND MAKING OF THEIR CITY. 63049 0 61500 PUBLIC SPACES - TINY WPA BELIEVES IN THE POWER OF PEOPLE TO BE CHANGE MAKERS IN THEIR NEIGHBORHOODS AND COMMUNITY. PHILADELPHIA HAS OVER 40,000 VACANT LOTS, 20,000 UNDER LOAVED BUS STOPS, AS WELL AS CRUMBLING PARKS, PLAYGROUNDS AND SCHOOLS. TOGETHER WE CAN BUILD EQUITY, BETTER DESIGNED SPACES, AND STRONGER PLACES IN PHILADELPHIA AND THEREBY MAKE A DIFFERENCE IN THE LIVES OF MANY EVERY DAY. 165798 0 167850 PLAY AND PLAY SPACES - ONE OF TINY WPA'S PRIMARY PROGRAM SERVICES IS THE CREATION OF PLAY SPACES AND THE USE OF PLAY TO BRING PEOPLE TOGETHER IN NEW WAYS. 219823 0 101502 ADDITIONAL PROGRAMS THE ORGANIZATION CARRIED OUT 219823 0 101502 537952 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 13 true false false false false false false false false false false X 3 1 true false false false false false false true true false false true true true true true true true false false PA X X X RENEE SCHACHT 9175684525 4017 LANCASTER AVENUE Philadelphia PA 19104 RENEE SCHACHT EXECUTIVE DIRECTOR 50.00 X X 90000 0 0 ALEXANDER G GILLIAM III CHAIRMAN 50.00 X X 90000 0 0 JOSHUA NIMS BOARD MEMBER 2.00 X 0 0 0 180000 0 0 false false false 696199 696199 PROJECT REVENUES 812900 327294 0 0 MERCHANDISE SALES 452000 7058 0 0 334352 OTHER INCOME 812900 16265 16265 0 0 16265 1046816 350617 0 0 180000 180000 0 0 128840 91476 24479 12885 31950 27034 3220 1696 30209 26824 2217 1168 15493 0 15493 0 171457 170510 947 0 127 127 0 0 791 561 150 80 7691 5460 1461 770 12000 9944 1028 1028 2257 2257 0 0 24428 19787 4641 0 BANK FEES 144 0 144 0 EQUIPMENT 479 479 0 0 JANITORIAL 697 697 0 0 TELEPHONE AND INTERNET 2100 1492 398 210 1304 1304 0 0 609967 537952 54178 17837 437337 897336 263107 231945 7662 8781 15290 4115 4912 11175 713018 1149237 6688 6058 6688 6058 X 245060 916886 461270 226293 706330 1143179 713018 1149237 436849 X true false true false X 0 140528 418626 568024 334473 696199 2157850 0 0 140528 418626 568024 334473 696199 2157850 0 2157850 0 0 900 900 2158750 0.99960 0.97570 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 15290 4115 11175 11175 Pt VI, Line 2 ALEXANDER GILLIAM AND RENEE SCHACHT ARE MARRIED. Pt VI, Line 11b FORM 990 IS PREPARED BY RENZI, BERNARDI, AND SUAREZ AND CO. TINY WPA BOARD MEMBERS WILL REVIEW AND APPROVE BEFORE FILING. Pt VI, Line 12c AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THEN VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING POSSIBLE CONFLICT OF INTEREST. THE CHAIR PERSON OF THE BOARD SHALL APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. AFTER EXERCISING DUE DILLIGENCE, THE BOARD SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. Pt VI, Line 15a THE SALARY FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY COMPARABILITY DATA IN 2020. Pt VI, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Other PART III LINE 4D: MERCHANDISING AND DISK, CONTRACT FABRICATION, SCHOOLS, AND THE BUILDING HERO PROJECT. Form 990, Part III, Line 4d ADDITIONAL PROGRAMS THE ORGANIZATION CARRIED OUT 219823. 0. 101502. Form 990, Part IX, Line 11g COST OF PROGRAM REVENUES - CONTRACT LABOR 31618. 31618. 0. 0. Form 990, Part IX, Line 11g COST OF PROGRAM REVENUES - MATERIALS AND SUPPLIES 71373. 71373. 0. 0. Form 990, Part IX, Line 11g COST OF PROGRAM REVENUES - OTHER PROJECT COST 24582. 24582. 0. 0. Form 990, Part IX, Line 11g PAYROLL SERVICE FEES 947. 0. 947. 0. Form 990, Part IX, Line 11g SALARIES 42937. 42937. 0. 0.