2024-11-15T18:03:12-05:00 2023-12-31 272001590 J MILLER & ASSOCIATES LLC PO BOX 27308 PHILADELPHIA PA 19118 990 2023-01-01 832607046 YOUTH EMPOWERMENT FOR ADVANCEMENT HANGOUT YOUT 2678923538 5928 LOCUST STREET PHILADELPHIA PA 19102 KENDRA VAN DE WATER EXECUTIVE DIRECTOR 2678923538 2024-11-15 true JOYCE MILLER P00047160 2156001701 2024-11-15 2023 2024-10-15 13:58:12Z KENDRA VAN DE WATER 5928 LOCUST STREET PHILADELPHIA PA 19139 2033447 false X WWW.YEAHPHILLY.ORG X 2019 PA YEAH WORKS TO CREATE SAFE AND AUTHENTIC HANGOUT SPACES BY PROVIDING CULTURALLY RELEVANT ENGAGEMENT AND IMPLEMENTING TEEN LED INTERVENTIONS TO ADDRESS THE ROOT CAUSES OF VIOLENCE. UTILIZING TEEN ACTION, YEAH WORKS TO INTERRUPT THE CYCLE OF YOUTH COMMUNITY VIOLENCE IN WEST AND SOUTHWEST PHILADELPHIA NEIGHBORHOODS THROUGH PEER LED MEDIATION AND CONFLICT RESOLUTION, COMMUNITY ENGAGEMENT, AND ECONOMIC OPPORTUNITIES. 8 8 24 1 0 884668 1499138 542610 529306 1950 9459 3053 1436737 2033447 0 0 430362 958497 0 2844 795660 1162390 1226022 2120887 210715 -87440 1559977 2283529 162003 872948 1397974 1410581 X YEAH WORKS TO CREATE SAFE AND AUTHENTIC HANGOUT SPACES BY PROVIDING CULTURALLY RELEVANT ENGAGEMENT AND IMPLEMENTING TEEN LED INTERVENTIONS TO ADDRESS THE ROOT CAUSES OF VIOLENCE. UTILIZING TEEN ACTION, YEAH WORKS TO INTERRUPT THE CYCLE OF YOUTH COMMUNITY VIOLENCE IN WEST AND SOUTHWEST PHILADELPHIA NEIGHBORHOODS THROUGH PEER LED MEDIATION AND CONFLICT RESOLUTION, COMMUNITY ENGAGEMENT, AND ECONOMIC OPPORTUNITIES. false false 1916638 529306 YEAH PROVIDES VIOLENCE INTERVENTION, DIVERSION, AND OTHER COMMUNITY ENGAGEMENT SERVICES TO YOUTH IN THE WEST AND SOUTHWEST SECTIONS OF THE CITY OF PHILADELPHIA. 1916638 true true false false false false false false false false true false false true true 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 true 66 0 24 true false false false false false false false false X 8 8 false false false false false false false true true false false true true false false true true true false false KENDRA VAN DE WATER 2678923538 5928 LOCUST STREET PHILADELPHIA PA 19139 MATTHEW ZANE JOHNSON ESQ PRESIDENT 5.00 X X 0 0 0 JAMES C AYE VICE PRESIDE 40.00 X X 73874 0 4565 NAFIS ZOLLICOFFER BOARD MEMBER 2.00 X 0 0 0 PRESLEY BARNER BOARD MEMBER 2.00 X 0 0 0 KENDRA VAN DE WATER EXECUTIVE DI 40.00 X 101677 0 4101 STEVEN TAYLOR BOARD MEMBER 2.00 X 0 0 0 KESHA BROWN BOARD MEMBER 2.00 X 0 0 0 ROBERT MAYS BOARD MEMBER 2.00 X 0 0 0 175551 8666 1 false false false HOUSING SOLUTIONS INC 446 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 RENOVATION SERV 111000 1 1499138 1499138 GOVERNMENT EXCHANGE CONTRACTS 900099 529306 529306 529306 1950 1950 MISCELLANEOUS INCOME 900099 3053 3053 3053 2033447 532359 1950 X 184217 167637 16580 492241 447940 44301 108579 98807 9772 173460 157849 15611 1423 835 588 20364 11952 8412 152645 103615 49030 29408 26478 2930 46121 40662 5459 24875 24875 28968 27940 1028 8238 8238 20733 20733 12136 10546 1590 YOUTH COMPENSATION & TRIP 177831 177559 272 PROGRAM SUPPLIES 123824 120923 2901 MUTUAL AID 88849 88849 INCENTIVES 72655 72655 354320 316783 34693 2844 2120887 1916638 201405 2844 769432 920639 657527 15148 346903 578135 39598 358442 538537 85200 151678 1559977 2283529 12003 44204 150000 786861 41883 162003 872948 X 742363 1001097 655611 409484 1397974 1410581 1559977 2283529 X -87440 100047 X false false X 858357 884668 1499138 3242163 329506 548809 532359 1410674 1187863 1433477 2031497 4652837 4652837 1950 1950 1950 1950 1187863 1433477 2033447 4654787 0.99960 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 540037 35297 504740 6608 440 6168 31490 3861 27629 538537 CONSTRUCTION IN PROGRESS 88931 OPERATING LEASE - RIGHT OF USE ASSET 41541 ESCROW & SECURITY DEPOSITS 21206 151678 OPERATING LEASE LIABILITY 41883 41883 2033447 2033447 2033447 2120887 2120887 2120887 FORM 990 - ORGANIZATION'S MISSION YEAH WORKS TO CREATE SAFE AND AUTHENTIC HANGOUT SPACES BY PROVIDING CULTURALLY RELEVANT ENGAGEMENT AND IMPLEMENTING TEEN LED INTERVENTIONS TO ADDRESS THE ROOT CAUSES OF VIOLENCE. UTILIZING TEEN ACTION, YEAH WORKS TO INTERRUPT THE CYCLE OF YOUTH COMMUNITY VIOLENCE IN WEST AND SOUTHWEST PHILADELPHIA NEIGHBORHOODS THROUGH PEER LED MEDIATION AND CONFLICT RESOLUTION, COMMUNITY ENGAGEMENT, AND ECONOMIC OPPORTUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B YEAH UTILIZES THE SERVICES OF AN EXTERNAL CERTIFIED PUBIC ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. THE INFORMATION RETURN IS PREPARED BY THE FIRM AND PROVIDED TO THE ACCOUNTING MANAGER AND EXECUTIVE DIRECTOR FOR INITIAL REVIEW. ANY SUGGESTED CHANGES ARE DISCUSSED AND COMPLETED. THE FINAL 990 IS PROVIDED TO THE GOVERNANCE TEAM FOR FINAL REVIEW AND APPROVAL FOR ELECTRONIC FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR CEO'S IS DETERMINED THROUGH EXECUTIVE MEETINGS WITH THE CHIEF OF PEOPLE AND ORG CULTURE AND BASED ON VARIOUS FACTORS SUCH AS THE ORGANIZATIONAL BUDGET, BOARD APPROVAL, LOCAL SALARIES. CHIEF OF PEOPLE AND ORG CULTURE BELIEVES THAT WE ARE PAID TOO LOW AND NEED TO RAISE SALARIES BASED ON THE HOURS WORKED AND DUTIES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAINTAINS A CURRENT COPY OF THEIR ANNUAL AUDITED FINANCIAL STATEMENTS AND FEDERAL FORM 990 AT THE HEADQUARTERS OF THE ORGANIZATION. IF A MEMBER OF THE GENERAL PUBLIC WOULD LIKE TO REVIEW THE DOCUMENTS, THEY ARE INSTRUCTED TO PROVIDE A WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. UPON REVIEW, THE INFORMATION IS PROVIDED. IN ADDITION, THE FEDERAL FORM 990 IS FOUND ON GUIDESTAR. FORM 990, PART IX, LINE 24E FOOD AND GROCERIES 58,365 588 0 PROMOTIONS 58,361 77 0 BUILDING MAINTENANCE 46,052 3,696 0 TANF SUPPORT SERVICES 43,693 0 0 IMMEDIATE NEED AND HEALTH 35,157 43 0 RESTITUTION FOR YOUTH 33,408 0 0 STAFF TRAINING & DEVELOPM 23,921 4,651 0 STAFF WELLNESS 9,038 7,634 0 ADMINISTRATIVE FEES 3,802 9,029 0 BANK SERVICE FEES 0 8,450 0 SPECIAL EVENTS 4,986 525 0 DONOR GIFTS 0 0 2,844 TOTAL 316,783 34,693 2,844 FORM 990, PART XI, LINE 9 FOR 2 GRANTS WHICH SHOULD'VE BEEN REOCRDED IN PY 75,000 FOR VEHICLE WHICH WAS PURHCASED IN PY 26,990 FOR SETTING UP PCN CC ON SOFP IN PY -1,179 FOR CC LIABILITY WHICH SHOULD'VE BEEN RECORDED PY -764 TOTAL 100,047