2023-11-13T08:25:05-06:00 2022-12-31 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2022-01-01 812146198 LUCY OUTREACH A NJ NONPROFIT CORPORATION LUCY 8563506220 3201 FEDERAL STREET CAMDEN NJ 081052229 KRISTIN PRINN MSW LCSW EXECUTIVE DIRECTOR & FOUNDER 8563506220 2023-11-01 1 KRISTIN PRINN MSW LCSW 999009999 0 HELEN M MARTIN P01330899 2158818800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTIN PRINN MSW LCSW 3201 FEDERAL STREET CAMDEN NJ 081052229 1819352 0 X WWW.LUCYOUTREACH.ORG X 2016 NJ AT LUCY ("LIFTING UP CAMDEN'S YOUTH") OUTREACH WE EMPOWER OUR YOUTH ON THEIR JOURNEY TO BECOME COMMUNITY LEADERS BY PROVIDING PROGRAMS THAT OFFER A SAFE HAVEN, AND SUPPORT THEIR EDUCATIONAL, SOCIAL, EMOTIONAL AND PHYSICAL GROWTH. 13 13 12 217 0 0 2441295 1772478 0 0 134 3324 0 -24310 2441429 1751492 10153 38320 0 0 512761 642436 0 0 71112 509586 690522 1032500 1371278 1408929 380214 3263240 4348982 181940 887468 3081300 3461514 X AT LUCY ("LIFTING UP CAMDEN'S YOUTH") OUTREACH WE EMPOWER OUR YOUTH ON THEIR JOURNEY TO BECOME COMMUNITY LEADERS BY PROVIDING PROGRAMS THAT OFFER A SAFE HAVEN, AND SUPPORT THEIR EDUCATIONAL, SOCIAL, EMOTIONAL AND PHYSICAL GROWTH. OUR VALUES INCLUDE:RESPECT WE LISTEN WITH EMPATHY AND RESPECT, AND TREAT EACH OTHER WITH KINDNESS AND DIGNITY.RESILIENCE WE ARE PASSIONATE AND TIRELESS IN PURSUIT OF OUR MISSION TO HELP YOUTH TO PERSEVERE THROUGH ALLOBSTACLES.SAFETY WE PROVIDE SAFE SPACES AND EXPERIENCES THAT ENHANCE THE SOCIAL, EMOTIONAL, AND PHYSICAL WELL-BEING OF THE YOUTH.EMPOWERMENT WE BELIEVE YOUTH HAVE BOUNDLESS POTENTIAL AND WE INVEST IN THEM TO CREATE A BRIGHTER FUTURE FOR OUR COMMUNITIES AND OUR WORLD.INCLUSIVITY WE CELEBRATE THE DIVERSITY OF THE YOUTH, AND PROVIDE ACCESS TO OPPORTUNITIES WHERE THEY CAN EXPLORE AND APPLY THE POWER OF THEIR UNIQUE EXPERIENCES. 0 0 984307 38320 EDUCATIONAL, SOCIAL, LEADERSHIP, AND CAREER SERVICESSEE DETAIL SCHEDULE O NARRATIVE 984307 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 PA NJ X X KRISTIN PRINN EXEC DIR & FOUNDER 8563506220 3201 FEDERAL STREET CAMDEN NJ 081052229 CINDY MARGRAF CHAIR 5.00 X X 0 0 0 RICHARD BRAUN TREASURER 5.00 X X 0 0 0 JULIE LINEMAN SECRETARY 5.00 X X 0 0 0 TAHISHA ANDERSON TRUSTEE 1.00 X X 0 0 0 COLLEEN BIANCO BEZICH TRUSTEE 1.00 X 0 0 0 IVY BROWN TRUSTEE 1.00 X 0 0 0 SADE CALIN TRUSTEE 1.00 X 0 0 0 CHRIS CORWIN TRUSTEE 1.00 X 0 0 0 NICHOLAS DEL GRANDE TRUSTEE 1.00 X 0 0 0 DEJI JEGEDE TRUSTEE 1.00 X 0 0 0 JOSEPH KADLEC TRUSTEE-FORMER CHAIR 1.00 X 0 0 0 KIMBERLY RODILL TRUSTEE 1.00 X 0 0 0 KEVIN SCHUMACHER TRUSTEE 1.00 X 0 0 0 ANGELO SOLDEVILA TRUSTEE (THRU 1/22) 1.00 X 0 0 0 SOLEY M BERRIOS TRUSTEE (THRU 6/22) 1.00 X 0 0 0 BRENDA GONZALEZ TRUSTEE (THRU 8/22) 1.00 X 0 0 0 MENSAH EPOU TRUSTEE (THRU 8/22) 1.00 X 0 0 0 KRISTIN PRINN MSW LCSW EXECUTIVE DIRECTOR 65.00 X 121402 0 7818 121402 0 7818 1 0 0 0 0 104319 406246 1261913 140363 1772478 71 71 4665 1412 3253 3253 3253 42138 104319 66448 -24310 -24310 1751492 0 0 -20986 38320 38320 129221 96916 12922 19383 352782 269252 72784 10746 1516 1162 354 109882 83545 20095 6242 49035 37257 8772 3006 2826 2826 45030 45030 55250 55250 3338 2888 450 68083 14168 40018 13897 65494 53859 10366 1269 32127 14168 9934 8025 5533 778 4732 23 65020 59846 3216 1958 38300 31653 5701 946 PROGRAM SUPPLIES AND AS 216374 203598 12240 536 PROGRAM TRIPS AND EVENT 52308 52308 BOOKS, EDUC SUPPLIES, S 19163 19163 VEHICLE MAINTENANCE AND 14301 6829 7472 7375 1485 1259 4631 1371278 984307 315859 71112 430653 416966 1076950 171550 1103118 424870 3135 4485 3501509 186600 641741 3314909 7643 16202 3263240 4348982 51926 312576 7379 57100 28000 65535 457259 89633 181940 887468 X 266443 2637081 2814857 824433 3081300 3461514 3263240 4348982 380214 0 X X 0 1 X 1 0 X 604081 720095 2267839 2441295 1772478 7805788 604081 720095 2267839 2441295 1772478 7805788 1208703 6597085 192 32 155 134 71 584 7806372 3094 0.84510 0.77540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60957 60957 3057431 59995 2997436 383121 126605 256516 3314909 X 1793352 41860 41860 1751492 0 1751492 1413138 41860 41860 1371278 0 1371278 PART X, LINE 2: LUCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"). LUCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER CODE SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE ORGANIZATION UNDER SECTION 509(A)(2). US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF LUCY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY LUCY, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LUCY WOULD RECOGNIZE FUTURE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 41,860. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 41,860. SPRING EVENT 146457 104319 42138 12249 54199 146457 104319 42138 12249 54199 66448 -24310 1 COLLEGE TUITION/BOOK/SUPPLIES ASSISTANCE 21 38320 PART I, LINE 2: TUITION IS EITHER PAID DIRECTLY TO THE INSTITUTION WHERE THE RECIPIENT IS ENROLLED OR REIMBURSED TO THE STUDENT UPON RECEIPT OF PROOF OF PAYMENT OF THE TUITION TO THE EDUCATIONAL INSTITUTION. KRYSTYNA CORWIN TRUSTEE BUILDING PURCHASE X 20000 0 0 1 1 CYNTHIA WASHKO-MARGRAF CHAIRWOMAN BUILDING PURCHASE X 160000 28000 0 1 1 28000 X MEALS 1 101760 ANNUAL VENDOR DETAIL X EVENT EXPENSES 105 24588 FAIR VALUE X ASSISTANCE TO CLIENTS 28 14015 FAIR VALUE 0 0 0 PART I, COLUMN (B): FOR EVENT EXPENSES AND ASSISTANCE TO CLIENTS, THE COUNT REPRESENTS THE NUMBER OF UNIQUE DONORS MAKING A CONTRIBUTION. THE COUNT OF ONE FOR MEALS REPRESENTS THE COMBINED ANNUAL CONTRIBUTION OF THE VALUE OF MEALS DONATED FOR THE VARIOUS LUCY PROGRAMS THROUGHOUT THE YEAR FROM ONE ORGANIZATION PER DETAIL PROVIDED. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: AS OF DECEMBER 31, 2022, 390 UNIQUE YOUTH WERE SERVED 11,001 TIMES THROUGHOUT THE YEAR; THIS WAS WITHOUT OUR NEW BUILDING, DURING CONSTRUCTION AND MOSTLY OUT OF TENTS! 9 LUCY PROGRAMS HOSTED 416 OPPORTUNITIES FOR 798 HOURS, PLUS 72 TRIPS AND 10 OVERNIGHTS CURRENTLY, THE RACIAL & ETHNIC BREAKDOWN OF THE YOUTH LUCY SERVES IS 76% HISPANIC, 22% BLACK/AFRICAN-AMERICAN, 1% ASIAN, AND 1% WHITE/CAUCASIAN. OF OUR ANNUAL YOUTH INVOLVED, OVER 60% ARE OF HIGH SCHOOL AGE IN 2022, GENDER COMPOSITION WAS 42% FEMALE, 56% MALE, AND 2% NONBINARY/OTHER 94% OF LUCY YOUTH PARTICIPANTS, AND THEIR FAMILIES, LIVE AT OR BELOW THE POVERTY LINE, ATTEND UNDERPERFORMING SCHOOLS, AND HAVE LIMITED ACCESS TO HIGHER EDUCATION AND FAIR WAGE EMPLOYMENT OPPORTUNITIES 213+ VOLUNTEERS OFFERING DAYS OF SERVICE AND A CORE GROUP OF 30+ PROVIDED WEEKLY TUTORING/MENTORING/SUPPORT SINCE 2008, ALL 453 ACTIVE SENIORS HAVE GRADUATED HIGH SCHOOL AND ENTERED COLLEGE AND/OR THE WORKFORCE, INCLUDING THE MILITARY SINCE JUST 2019, 94 LUCY ALUMNI GRADUATED FROM A FOUR-YEAR COLLEGE 95% PERCENT OF LUCY'S COLLEGE AND CAREER ACADEMY PARTICIPANTS ARE FIRST GENERATION STUDENTS 74% OF LUCY'S PARTICIPANTS ARE FROM IMMIGRANT FAMILIES OF 17+ NATIVE COUNTRIES. IN 2022, LUCY SERVED AN ESTIMATED 75+ LGBTQ+ YOUTH. LUCY IS KNOWN AS AN LGBTQ+ SAFE AND BRAVE SPACE, HOSTING "HAVEN," A SUPPORT PROGRAM WITH COOPER MEDICAL SCHOOL LUCY OUTREACH IS LOCATED IN CAMDEN CITY; HOWEVER, YOUTH PARTICIPANTS COME FROM MANY DIFFERENT NEIGHBORHOODS THROUGHOUT THE COUNTY. NEIGHBORING AREAS IN WHICH OUR YOUTH AND FAMILIES RESIDE INCLUDE PENNSAUKEN, GLOUCESTER CITY, DEPTFORD, MAPLE SHADE, OAKLYN, WOODLYNNE, COLLINGSWOOD, WESTVILLE, WILLINGBORO, CHERRY HILL, WILLIAMSTOWN, AND MERCHANTVILLE. OUR YOUTH ATTEND SCHOOLS IN TOWNS SUCH AS PENNSAUKEN, AUDUBON, BROOKLAWN, PHILADELPHIA, ATCO, BORDENTOWN, HADDONFIELD, AND LINDENWOLD AS WELL. ALUMNI GIVING BACK TO CAMDEN LUCY ALUMNI MAKE AN IMPACT ON THEIR CITY IN REMARKABLE WAYS: 21 ALUMNI HAVE RETURNED TO LUCY AS SUMMER INTERNS, WITH 4 CURRENTLY WORKING AS YEAR ROUND STAFF 19 ARE NURSES OR HEALTHCARE WORKERS THROUGHOUT THE CITY AND COUNTY 13 HAVE GONE ON TO GET THEIR MASTERS DEGREES, AND 3 ONTO THEIR PHDS 7 ARE TEACHERS IN CAMDEN 6 ARE COMMUNITY ACTIVISTS 5 ARE SOCIAL WORKERS 6 ARE POLICE OFFICERS IN CAMDEN AND PENNSAUKEN 4 HAVE OPENED SMALL BUSINESSES 3 OWN THEIR OWN RESTAURANTS FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES WERE FORMALLY CREATED IN 2017. COMMITTEES DO NOT KEEP FORMAL MINUTES, AS NO COMMITTEE HAS ANY AUTHORITY TO ACT OTHER THAN MAKING SUGGESTIONS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PREPARED BY THE INDEPENDENT ACCOUNTANT AND AN INITIAL REVIEW WILL BE PERFORMED BY MANAGEMENT. THE 990 WILL THEN BE REVIEWED BY THE AUDIT AND FINANCE COMMITTEES AND APPROVED FOR SUBMISSION. A COPY OF THE RETURN WILL THEN BE PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST TO THE BOARD AS SOON AS REASONABLY POSSIBLE UPON LEARNING OF SUCH INTEREST, AND SHALL DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR COMMITTEE THAT IS CONSIDERING THE PROPOSED TRANSACTION, ARRANGEMENT, OR ACTION. ADDITIONALLY, ANY OFFICER WITH KNOWLEDGE THAT AN EMPLOYEE OF THE CORPORATION HAS AN INTEREST MUST DISCLOSE THE EXISTENCE OF THE INTEREST TO THE BOARD AS SOON AS REASONABLY POSSIBLE UPON LEARNING OF SUCH INTEREST, AND THE OFFICER OR EMPLOYEE SHALL DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR COMMITTEE THAT IS CONSIDERING THE PROPOSED TRANSACTION, ARRANGEMENT, OR ACTION. AFTER DISCLOSURE OF THE INTEREST AND, IF PROVIDED, ANY ADDITIONAL RELEVANT FACTS, THE BOARD OR COMMITTEE SHALL MEET TO CONSIDER WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO, WHETHER IT IS MORE LIKELY THAN NOT THAT THE CONFLICT OF INTEREST WILL LIMIT THE INTEREST HOLDER'S ABILITY TO OBSERVE AND PERFORM HIS OR HER OBLIGATIONS TO THE CORPORATION (A "QUALIFYING CONFLICT"). THE INTERESTED PERSON SHALL NOT BE PRESENT FOR ANY AND ALL SUCH MEETINGS OF THE BOARD OR COMMITTEE. AT THE CONCLUSION OF ITS DELIBERATIONS (CONDUCTED IN ONE OR MORE MEETINGS OF THE BOARD OR COMMITTEE, OR BY WRITTEN CONSENT), THE BOARD OR COMMITTEE (EXCLUSIVE OF THE INTERESTED PERSON) SHALL DECIDE WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO, WHETHER A QUALIFYING CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED AND RECOMMENDED BY THE BOARD WITHIN THE PARAMETERS OF THE ANNUAL BUDGET. ANY INCREASES ARE APPROVED AND DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.