2024-11-15T23:20:10-06:00 2023-12-31 352537897 Truth Bookkeeping and Tax Svcs 5601 Thunder Bay Drive Fort Worth TX 76119 990EZ 2023-01-01 834475042 TEENWRITERSPROJECT % DELMETRIA MILLENER TEEN 2146863679 539 W COMMERCE STREET Ste 542 DALLAS TX 752081953 DELMETRIA MILLENER EXECUTIVE DIRECTOR 2146863679 2024-11-15 false false LATANYA D COOPER P01627008 6823238232 2024-11-15 2023 2024-10-15 13:58:12Z X X WWW.TEENWRITERSPROJECT.ORG X X 45238 45238 45238 34602 15901 445 21025 71973 -26735 53254 26519 53254 17950 0 0 0 0 53254 17950 0 0 53254 17950 SEE SCHEDULE O WRITERSIN RESIDENCY8 WEEK SUMMER PROGRAM FOR TEENS WHERE THEY LEARN THE CRAFT AND CAREER OF WRITING INDUSTRY EXPERTS SHARE THEIR EXPERTISE OF WRITING AND PUBLISHING AND TEENS ARE COMMISSIONED TO WRITE THEIR STORIES WHICH ARE PUBLISHED AT THE END OF THE PROGRAM 14395 LIT WRITERSINSCHOOL STANDARDS BASED SELALIGNED REFLECTIONS JOURNAL IS USED TO BRING THE WRITING EXPERIENCE TO THE CLASSROOM 10796 TEEN EDITORIAL BOARD LEADERSHIP AND CAREER DEVELOPMENT PROGRAM WHERE THE GOAL IS TO BUILD ECONOMIC RACIAL AND SOCIAL EQUITY FOR TEENS BY CONTRACTING 6 TEENS TO WORK WITH JOURNALISM STAFF IN GRAPHIC DESIGN MARKETING SOCIAL AND BROADCAST MEDIA AND SALES TO PUBLISH OUR MAGAZINE PLAN AND HOST LITERARY EVENTS WRITE AND PUBLISH BLOG PODCAST AND AUDIO PODCAST 21591 46782 DELMETRIA MILLENER PRESIDENTEXEC DIRECTO 10.00 0 0 0 JACQUELINE JEFFERSON-BAILEY SECRETARY 5.000 0 0 0 AFI GEORGE DIRECTOR 5.000 0 0 0 SHANKRELYN COMBS-WALKER TREASURER 5.000 0 0 0 SHUNTA SPENCER DIRECTOR 5.000 0 0 0 false false false false false false false 0 0 0 false false SHANKRELYN COMBS-WALKER 539 W COMMERCE STREET Ste 542 DALLAS TX 752081953 2146776914 false false false false false false false false false false false false NONE NONE true X 4788 56515 4504 54272 45238 165317 4788 56515 4504 54272 45238 165317 165317 4788 56515 4504 54272 45238 165317 1.00000 0.00000 X Part I Line 16 Advertising and promotion $2873.00 Part I Line 16 Other office expenses $2623.00 Part I Line 16 Information technology $226.00 Part I Line 16 Travel $2288.00 Part I Line 16 Insurance $84.00 Part I Line 16 SOFTWARE SUBSCRIPTIONS $7692.00 Part I Line 16 BENEVOLENCE $1863.00 Part I Line 16 STIPENDS $1581.00 Part I Line 16 OPERATING SUPPLIES $1148.00 Part I Line 13 CONTRACT SERVICES $34602.00 Part I Line 16 HOSPITALITY $83.00 Part I Line 16 DONATIONS TO OTHER NONPRO $50.00 Part I Line 16 MEMBERSHIP FEES $514.00