2024-05-02T14:12:40-05:00 2023-12-31 473289916 PLYMALE & GILLESPIE CPAS PLLC PO BOX 765 VANCOUVER WA 986660765 990EZ 2023-01-01 842594957 OK YOU INC OKYO 5033494482 2000 NE 42ND AVE 103 PORTLAND OR 97213 KATHLEEN LANE EXECUTIVE DIRECTOR 5033494482 2024-05-02 1 KATHLEEN LANE 999009999 0 MICHAEL GILLESPIE P00237745 3606950068 2024-05-02 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.OKYOU.ORG X X 176700 X 149025 12344 12491 5694 6797 2840 2716 124 168290 89727 40853 300 49189 180069 -11779 11523 0 -256 X 21994 14766 21994 14766 10471 15022 11523 -256 X OK YOU INSPIRES CREATIVE WELLNESS YOUTH, FAMILY AND COMMUNITY WORKSHOPS - OK YOU OFFERS WORKSHOPS DESIGNED TO INSPIRE YOUTH AND YOUTH-SUPPORTERS TO USE THEIR CREATIVITY TO SEE THEIR WORRY IN A NEW WAY - AS A SOURCE OF IMAGINATION, EMPATHY, WISDOM, AND HEALING. THROUGH CREATIVE WELLNESS PROJECTS AND OTHER RESOURCES, PARTICIPANTS GAIN PRACTICE EXPLORING, EXPRESSING, AND BEFRIENDING THEIR EMOTIONS. 0 27010 PROFESSIONAL DEVELOPMENT TRAINING - THROUGH TRAIN-THE-TRAINER OFFERINGS, OK YOU BRINGS VITAL TOOLS AND TURNKEY CREATIVE WELLNESS PROJECTS AND RESOURCES TO SCHOOL COUNSELORS AND EDUCATORS THROUGHOUT OREGON, INSPIRING A DESTIGMATIZED, STRENGTH-BASED RELATIONSHIP WITH ANXIETY FOR THOUSANDS OF STUDENTS. 0 27010 FREE ONLINE RESOURCES FOR YOUTH AND YOUTH SUPPORTERS - OK YOU'S WEBSITE (OKYOU.ORG), YOUTUBE (@CREATEYOUROWNOK), AND INSTAGRAM (@OKYOU_ORG) PROVIDE YOUTH AND YOUTH SUPPORTERS WITH EASY-TO-FOLLOW PROJECT INSTRUCTIONS AND RESOURCES FOR NAVIGATING ANXIETY AND OTHER COMPLEX EMOTIONS. THROUGH THE ONLINE GALLERY, YOUTH SHARE THEIR CREATIONS AND WISDOM, AND FIND COMMUNITY AMONG OTHERS WHO EXPERIENCE SIMILAR FEELINGS AND CHALLENGES. 0 90035 INNER PEACE CORPS YOUTH LEADERSHIP PROGRAM - THIS GROWING, YOUTH-LED CREATIVE WELLNESS MOVEMENT ENGAGES HIGH SCHOOL STUDENTS IN DRAWING ON THEIR EXPERIENCE AND CREATIVITY TO DESIGN STRATEGIES FOR SUPPORTING INNER WELLNESS. THE 9-MONTH PROGRAM INTRODUCES MEMBERS TO DIVERSE WELLNESS AND PROFESSIONAL ARTIST MENTORS, COMMUNITY ORGANIZATIONS, AND CREATIVE INDUSTRY LEADERS TO SUPPORT THEIR DEVELOPMENT AS LEADERS, CREATORS, AND ADVOCATES. 0 36014 180069 BETHANY HARVEY MEMBER 1.00 0 0 0 HEATHER HADRABA MEMBER 1.00 0 0 0 IVO MUSSA MEMBER 1.00 0 0 0 MARISHA CHILDS MEMBER 0.50 0 0 0 MARNA STALCUP CHAIR 1.50 0 0 0 KATY MAYO-HUDSON SECRETARY 1.00 0 0 0 KATHLEEN LANE EXECUTIVE DIRECTOR 40.00 60000 0 0 X 0 0 0 0 0 0 1 6078 0 0 0 0 0 0 0 OR CREATIVE BOOKKEEPING SOLUTIONS PO BOX 16001 PORTLAND OR 97232 5039526352 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6921 101049 168143 133890 149025 559028 6921 101049 168143 133890 149025 559028 559028 559028 38007 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EVENT 42491 30000 12491 5694 42491 30000 12491 5694 5694 6797 KATHLEEN LANE LOANED AT 0% INTEREST TO COVER PROGRAM EXPENSES. REPAY AS CASH FLOW ALLOWS. X 6028 6078 0 1 0 6078 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,840. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,716. GROSS PROFIT: 124. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,716. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,716. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 464. DESCRIPTION: INTEREST. AMOUNT: 487. DESCRIPTION: TAXES & LICENSES. AMOUNT: 300. DESCRIPTION: MARKETING. AMOUNT: 4,328. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 280. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 30,530. DESCRIPTION: SOFTWARE EXPENSES. AMOUNT: 2,425. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,799. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 991. DESCRIPTION: MISCELLANEOUS. AMOUNT: 585. TOTAL TO FORM 990-EZ, LINE 16: 49,189. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 4,443. END OF YEAR AMOUNT: 8,944. DESCRIPTION: LOAN FROM DIRECTOR. BEG. OF YEAR AMOUNT: 6,028. END OF YEAR AMOUNT: 6,078. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.