Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$429,182
Up $218,849 (+104%) from 2021
Net Assets
Up$394,878
Up $226,931 (+135%) from 2021
Liabilities
Down$34,304
Down $8,082 (-19%) from 2021
Revenue
Up$797,421
Up $391,348 (+96%) from 2021
Expenses
Up$570,490
Up $246,877 (+76%) from 2021
Net Income
Up$226,931
Up $144,471 (+175%) from 2021
Mirror Image Arts uses theatre to work with young people (ages 8-21) to build their social-emotional wellbeing. We partner with schools, community organizations, and juvenile justice centers to bring our programming to them.
Mirror image arts uses theatre to work with young people to build social- emotional wellbeing. We partner with schools, community organizations, and juvenile justices centers to bring our programming to them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $236,710 | - |
| Cash and Non-Interest-Bearing Accounts | $177,953 | $36,687 | ▼ $141,266 |
| Pledges and Grants Receivable | - | $16,132 | - |
| Accounts Receivable | $23,577 | $3,500 | ▼ $20,077 |
| Prepaid Expenses and Deferred Charges | $5,471 | $3,481 | ▼ $1,990 |
| Land, Buildings, and Equipment, Net | $3,332 | $2,050 | ▼ $1,282 |
| Total Assets | $210,333 | $429,182 | ▲ $218,849 |
| Other Assets Total | - | $130,622 | - |
| Liabilities | |||
| Other Liabilities | $33,900 | - | - |
| Accounts Payable and Accrued Expenses | $8,486 | $28,723 | ▲ $20,237 |
| Deferred Revenue | - | $5,581 | - |
| Total Liabilities | $42,386 | $34,304 | ▼ $8,082 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $167,947 | $368,878 | ▲ $200,931 |
| Net Assets With Donor Restrictions | - | $26,000 | - |
| Total Net Assets Fund Balance | $167,947 | $394,878 | ▲ $226,931 |
| Total Liabilities and Net Assets / Fund Balance | $210,333 | $429,182 | ▲ $218,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,050 | $1,837 | $3,887 |
| Other Assets Org | $130,622 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Rabold | Executive Di | FT | $64,820 | $9,621 | $74,441 |
| Name | Title |
|---|---|
| Amy Travin | Board Chair |
| Clare Hammoor | Board Member |
| Enrique Martinez | Board Member |
| Joan Dieter Mazza Lsw | Board Member |
| Joe Hickman | Board Member |
| Rishika Kartik | Board Member |
| Stacy Elwell-chalmers | Board Member |
| Stanley Eilert | Board Member |
| Brittnee Merritt | Secretary |
| Michael Reilly | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $497,284 |
| Other Expenses | $73,206 |
| Total Fundraising Expense | $62,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $286,586 | $23,723 | $36,706 | $347,015 |
| Current Officers, Directors, Trustees, and Key Employees | $61,067 | $5,259 | $8,115 | $74,441 |
| Payroll Taxes | $27,529 | $3,014 | $4,592 | $35,135 |
| Other Employee Benefits | $25,267 | $2,768 | $4,216 | $32,251 |
| Fees for Services Other | $18,942 | - | $3,026 | $21,968 |
| Conferences and Meetings | $10,630 | $174 | $115 | $10,919 |
| Pension Plan Contributions | $6,615 | $724 | $1,103 | $8,442 |
| Fees for Services Accounting | - | $8,316 | - | $8,316 |
| Occupancy | $6,128 | $957 | - | $7,085 |
| Insurance | $3,683 | $512 | - | $4,195 |
| Advertising | $78 | $2,016 | $660 | $2,754 |
| Other Expenses | $2,050 | $67 | $3,180 | $2,117 |
| Office Expenses | $1,768 | $347 | - | $2,115 |
| Depreciation Depletion | - | $1,286 | - | $1,286 |
| All Other Expenses | $839 | $14 | $41 | $894 |
| Total Functional Expenses | $455,615 | $52,676 | $62,199 | $570,490 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $570,490 |
| Total Expenses per Audited Statements | $570,490 |
| Total Expenses per Form 990 | $570,490 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,757 |
| Fundraising Direct Expenses | $10,813 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $55,757 | $55,757 | $10,813 | $44,944 |
| Total Events | $55,757 | $55,757 | $10,813 | $44,944 |
“The 990 is provided to the board of directors in draft form and voted on for approval prior to filing with the irs.”
“The conflict of interest policy is provided annually to all board and staff members. Any potential conflicts of interest will be brought to the board of directors for discussion and transparency.”
“The compensation for the executive director is approved annually by the board of directors by way of a market salary comparison analysis. Each year the salary adjustment is proposed and voted on by the board of directors during the fiscal year end budgeting process.”
“Governing and financial documents are available upon request.”
“In the last year mirror image arts completed 77 programs including 43 for your voice (theatre in education), 24 for restorative theatre (theatre in the juvenile legal system), and 10 for rehearsal for reality (theatre for professional development). We directly served 1,232 youth across the denver-metro area, and we totalled 806 hours of direct service. Through our adult program, rehearsal for reality, we indirectly impacted 15,900 young people in the denver public schools district. We experienced significant growth last fiscal year. We hired two additional ft program associates, elevated our your voice program coordinator to manager, hired a manager of social work, and brought on a part-time intern and contract worker for our advocacy efforts. We also hired our first apprentice in september. Our apprenticeship program seeks to provide opportunities for young people to develop facilitation and theatre skills without having to pursue a costly college theatre degree. Additionally, in fy2022 we had budgeted for 608k of revenue. We came out of the fiscal year with an income of over 777k, which is a 91% increase from the previous year. While these monetary successes helped us expand our team, our biggest successes came from the work we did with our young people. Our youth and site staff interviews have emphasized the power of our work in building community, ensuring student belonging and safety while empowering youth to make bold, courageous, and empathetic choices. We witnessed the power of a trusted adult and the influence of someone who cares. A youth at hallett academy shared, "trusted adults to me means, they listen and i feel safe. And they're fun. And i have those: my mom, ms. Amber (site staff), and ms. Maddy (mirror image staff)." other young people shared that they feel better when they leave our programs. Site staff have noticed an increase in students' social-emotional skills, including being empathetic towards others, considering the choices they make, and being attentive listeners. Youth are using their voices and expressing themselves in ways that promote self-awareness and social-emotional awareness. We've learned that our work is also being continued outside of direct programming time. A school staff person shared, "i have noticed a change in the youth since being in the mirror image arts program. I've seen them flourish. Like maia being more open. Tianna talking more. Samyra is now voicing her opinion. You challenge them to think. And the kids truly, truly enjoyed it. After class they would always tell us what they did and played. I knew my kids needed something interactive. They needed their hands in it. So, to see your program, it has justified my thinking and process." this is just one example of how our work is having a ripple effect in school communities and young people's lives. We're proud to assist schools and detention centers in their move from punitive practices to restorative practices such as positive youth development, trauma-informed care, and healing-centered engagement.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | MIRROR IMAGE ARTS USES THEATRE TO WORK WITH YOUNG PEOPLE TO BUILD SOCIAL- EMOTIONAL WELLBEING. WE PARTNER WITH SCHOOLS, COMMUNITY ORGANIZATIONS, AND JUVENILE JUSTICES CENTERS TO BRING OUR PROGRAMMING TO THEM. |
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| IRS990/Desc | 0 | IN THE LAST YEAR MIRROR IMAGE ARTS COMPLETED 77 PROGRAMS INCLUDING 43 FOR YOUR VOICE (THEATRE IN EDUCATION), 24 FOR RESTORATIVE THEATRE (THEATRE IN THE JUVENILE LEGAL SYSTEM), AND 10 FOR REHEARSAL FOR REALITY (THEATRE FOR PROFESSIONAL DEVELOPMENT). WE DIRECTLY SERVED 1,232 YOUTH ACROSS THE DENVER-METRO AREA, AND WE TOTALLED 806 HOURS OF DIRECT SERVICE. THROUGH OUR ADULT PROGRAM, REHEARSAL FOR REALITY, WE INDIRECTLY IMPACTED 15,900 YOUNG PEOPLE IN THE DENVER PUBLIC SCHOOLS DISTRICT. --------------------------- SEE SCHEDULE O ------------------------------- |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2115 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130622 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4216 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2768 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32251 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 445 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 67 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347015 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4592 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35135 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1103 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6615 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8442 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16132 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5471 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3481 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA RABOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 52998 |
| IRS990/PYOtherRevenueAmt | 0 | 14540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270615 |
| IRS990/PYTotalExpensesAmt | 0 | 323613 |
| IRS990/PYTotalRevenueAmt | 0 | 406073 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 149233 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 236710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 603215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1701359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 319689 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1420099 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 281260 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 603215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1701359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1701399 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3887 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 570490 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 130622 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TIME DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 797421 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2050 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 130622 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 570490 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 797421 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 797421 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 570490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10813 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN THE LAST YEAR MIRROR IMAGE ARTS COMPLETED 77 PROGRAMS INCLUDING 43 FOR YOUR VOICE (THEATRE IN EDUCATION), 24 FOR RESTORATIVE THEATRE (THEATRE IN THE JUVENILE LEGAL SYSTEM), AND 10 FOR REHEARSAL FOR REALITY (THEATRE FOR PROFESSIONAL DEVELOPMENT). WE DIRECTLY SERVED 1,232 YOUTH ACROSS THE DENVER-METRO AREA, AND WE TOTALLED 806 HOURS OF DIRECT SERVICE. THROUGH OUR ADULT PROGRAM, REHEARSAL FOR REALITY, WE INDIRECTLY IMPACTED 15,900 YOUNG PEOPLE IN THE DENVER PUBLIC SCHOOLS DISTRICT. WE EXPERIENCED SIGNIFICANT GROWTH LAST FISCAL YEAR. WE HIRED TWO ADDITIONAL FT PROGRAM ASSOCIATES, ELEVATED OUR YOUR VOICE PROGRAM COORDINATOR TO MANAGER, HIRED A MANAGER OF SOCIAL WORK, AND BROUGHT ON A PART-TIME INTERN AND CONTRACT WORKER FOR OUR ADVOCACY EFFORTS. WE ALSO HIRED OUR FIRST APPRENTICE IN SEPTEMBER. OUR APPRENTICESHIP PROGRAM SEEKS TO PROVIDE OPPORTUNITIES FOR YOUNG PEOPLE TO DEVELOP FACILITATION AND THEATRE SKILLS WITHOUT HAVING TO PURSUE A COSTLY COLLEGE THEATRE DEGREE. ADDITIONALLY, IN FY2022 WE HAD BUDGETED FOR 608K OF REVENUE. WE CAME OUT OF THE FISCAL YEAR WITH AN INCOME OF OVER 777K, WHICH IS A 91% INCREASE FROM THE PREVIOUS YEAR. WHILE THESE MONETARY SUCCESSES HELPED US EXPAND OUR TEAM, OUR BIGGEST SUCCESSES CAME FROM THE WORK WE DID WITH OUR YOUNG PEOPLE. OUR YOUTH AND SITE STAFF INTERVIEWS HAVE EMPHASIZED THE POWER OF OUR WORK IN BUILDING COMMUNITY, ENSURING STUDENT BELONGING AND SAFETY WHILE EMPOWERING YOUTH TO MAKE BOLD, COURAGEOUS, AND EMPATHETIC CHOICES. WE WITNESSED THE POWER OF A TRUSTED ADULT AND THE INFLUENCE OF SOMEONE WHO CARES. A YOUTH AT HALLETT ACADEMY SHARED, "TRUSTED ADULTS TO ME MEANS, THEY LISTEN AND I FEEL SAFE. AND THEY'RE FUN. AND I HAVE THOSE: MY MOM, MS. AMBER (SITE STAFF), AND MS. MADDY (MIRROR IMAGE STAFF)." OTHER YOUNG PEOPLE SHARED THAT THEY FEEL BETTER WHEN THEY LEAVE OUR PROGRAMS. SITE STAFF HAVE NOTICED AN INCREASE IN STUDENTS' SOCIAL-EMOTIONAL SKILLS, INCLUDING BEING EMPATHETIC TOWARDS OTHERS, CONSIDERING THE CHOICES THEY MAKE, AND BEING ATTENTIVE LISTENERS. YOUTH ARE USING THEIR VOICES AND EXPRESSING THEMSELVES IN WAYS THAT PROMOTE SELF-AWARENESS AND SOCIAL-EMOTIONAL AWARENESS. WE'VE LEARNED THAT OUR WORK IS ALSO BEING CONTINUED OUTSIDE OF DIRECT PROGRAMMING TIME. A SCHOOL STAFF PERSON SHARED, "I HAVE NOTICED A CHANGE IN THE YOUTH SINCE BEING IN THE MIRROR IMAGE ARTS PROGRAM. I'VE SEEN THEM FLOURISH. LIKE MAIA BEING MORE OPEN. TIANNA TALKING MORE. SAMYRA IS NOW VOICING HER OPINION. YOU CHALLENGE THEM TO THINK. AND THE KIDS TRULY, TRULY ENJOYED IT. AFTER CLASS THEY WOULD ALWAYS TELL US WHAT THEY DID AND PLAYED. I KNEW MY KIDS NEEDED SOMETHING INTERACTIVE. THEY NEEDED THEIR HANDS IN IT. SO, TO SEE YOUR PROGRAM, IT HAS JUSTIFIED MY THINKING AND PROCESS." THIS IS JUST ONE EXAMPLE OF HOW OUR WORK IS HAVING A RIPPLE EFFECT IN SCHOOL COMMUNITIES AND YOUNG PEOPLE'S LIVES. WE'RE PROUD TO ASSIST SCHOOLS AND DETENTION CENTERS IN THEIR MOVE FROM PUNITIVE PRACTICES TO RESTORATIVE PRACTICES SUCH AS POSITIVE YOUTH DEVELOPMENT, TRAUMA-INFORMED CARE, AND HEALING-CENTERED ENGAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS IN DRAFT FORM AND VOTED ON FOR APPROVAL PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO ALL BOARD AND STAFF MEMBERS. ANY POTENTIAL CONFLICTS OF INTEREST WILL BE BROUGHT TO THE BOARD OF DIRECTORS FOR DISCUSSION AND TRANSPARENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS BY WAY OF A MARKET SALARY COMPARISON ANALYSIS. EACH YEAR THE SALARY ADJUSTMENT IS PROPOSED AND VOTED ON BY THE BOARD OF DIRECTORS DURING THE FISCAL YEAR END BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 210333 |
| IRS990/TotalAssetsEOYAmt | 0 | 429182 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 210333 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 429182 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 603215 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 62199 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52676 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 455615 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 570490 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42386 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34304 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42386 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34304 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 167947 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 394878 |
| IRS990/TotalOtherCompensationAmt | 0 | 9621 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 455615 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 149233 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64820 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44973 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.