2025-07-29T17:02:49-04:00 2023-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-01-01 472560183 TINY WPA TINY 9715684525 3145 W JEFFERSON STREET SUITE C7 PHILADELPHIA PA 19121 RENEE SCHACHT EXECUTIVE DIRECTOR 9175684525 2025-07-29 true true RYAN DOWDELL CPA P01747196 8569855688 2025-07-29 2023 2025-03-06 01:10:19Z X X RENEE SCHACHT 3145 W JEFFERSON STREET SUITE C7 PHILADELPHIA PA 19121 1212545 false X TINYWPA.ORG X 2014 PA TINY WPA'S MISSION IS TO GROW AND SUPPORT A DIVERSE MULTIGENERATIONAL COMMUNITY OF CIVIC CHANGE AGENTS - BUILDING HEROS- WHO WANT TO LEARN HOW TO DESIGN - BUILD GREAT THINGS, MAKE A DIFFERENCE IN THER COMMUNITIES, AND THROUGH DESIGN LEAD OTHERS IN MAKING PHILADELPHIA A BETTER, SAFER, HEALTHIER, MORE EQUITABLE, AND PROSPEROUS PLACE TO LIVE, WORK, AND PLAY. 5 4 10 140 0 696199 758068 334352 444703 8430 16265 1344 1046816 1212545 0 0 370999 171171 0 79019 238968 604853 609967 776024 436849 436521 1149237 2043290 6058 463590 1143179 1579700 X TINY WPA'S MISSION IS TO GROW AND SUPPORT A DIVERSE MULTIGENERATIONAL COMMUNITY OF CIVIC CHANGE AGENTS - BUILDING HEROS- WHO WANT TO LEARN HOW TO DESIGN - BUILD GREAT THINGS, MAKE A DIFFERENCE IN THER COMMUNITIES, AND THROUGH DESIGN LEAD OTHERS IN MAKING PHILADELPHIA A BETTER, SAFER, HEALTHIER, MORE EQUITABLE, AND PROSPEROUS PLACE TO LIVE, WORK, AND PLAY. false false 125005 HERO FABRICATION - AFTER COMPLETING THE FREE 8 - WEEK BUILDING HERO TRAINING PROGRAM (WHICH IS OFFERED 2-3 TIMES PER YEAR), HEROES CAN BECOME ELIGIBLE FOR PAID POSITIONS TO WORK ON HERO FABRICATION. RANGING IN SCALE FROM LASER CUT DOOR NUMBERS TO MOBILE READING CARTS HEROES FABRICATION CREATES FURTHER OPPORTUNITIES FOR HEROES TO LEARN, EARN, AND LEAD IN THE DESIGN AND MAKING OF THEIR CITY. 213798 PUBLIC SPACES - TINY WPA BELIEVES IN THE POWER OF PEOPLE TO BE CHANGE MAKERS IN THEIR NEIGHBORHOODS AND COMMUNITY. PHILADELPHIA HAS OVER 40,000 VACANT LOTS, 20,000 UNDER LOAVED BUS STOPS, AS WELL AS CRUMBLING PARKS, PLAYGROUNDS, AND SCHOOLS. TOGETHER WE CAN BUILD EQUITY, BETTER DESIGNED SPACES, AND STRONGER PLACES IN PHILADELPHIA AND THEREBY MAKE A DIFFERENCE IN THE LIVES OF MANY EVERY DAY. 69683 PLAY AND PLAY SPACES - ONE OF TINY WPA'S PRIMARY PROGRAM SERVICES IS THE CREATION OF PLAY SPACES AND THE USE OF PLAY TO BRING PEOPLE TOGHETHER IN NEW WAYS. 196510 ALL OF THE OTHER PROGRAMS THAT TOOK PLACE THAT DIDNT MEET THE CRITERIA TO BE CONSIDERED FOR THE TOP 3 PROGRAMS. 196510 604996 true true false false false false false false false false true false false true true 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 false true 18 0 false 10 true false false false false false false false false X 5 4 true false false false false false false true true false false true true true true true true true false false PA X X RENEE SCHACHT 9175684525 4017 LANCASTER AVENUE PHILADELPHIA PA 19104 ALEXANDER G GILLIAM III CHAIRMAN 40.00 X X 90000 0 0 RENEE SCHACHT EXECUTIVE DI 40.00 0.00 X 90000 0 0 BREAH BANKS BOARD MEMBER 5.00 X 0 0 0 KRISTI POLING BOARD MEMBER 5.00 X 0 0 0 BETH SILVERMAN BOARD MEMBER 5.00 X 0 0 0 OMAR TATE BOARD MEMBER 5.00 X 0 0 0 180000 false false false 758068 758068 PROJECT REVENUES 812900 441329 441329 WORKSHOPS 812900 2075 2075 MERCHANDISE SALES 452000 1299 1299 444703 8430 8430 OTHER INCOME 812900 1344 1344 1344 1212545 454477 X 130301 13030 58635 58636 24512 2478 11017 11017 16358 1635 7362 7361 39276 39276 487810 487810 527 527 787 558 149 80 5237 3718 995 524 11002 9116 943 943 3500 2800 525 175 1148 1148 11713 11713 32030 25944 6086 MISCELLANEOUS 5276 5276 REPAIRS AND MAINTENANCE 2642 2642 TELEPHONE AND INTERNET 2189 1555 415 219 EDUCATION 638 453 121 64 1078 593 485 776024 604996 92009 79019 897336 1424625 231945 200543 60000 8781 18950 65002 15021 11175 49981 289191 1149237 2043290 6058 44141 32758 386691 6058 463590 X 916886 1266200 226293 313500 1143179 1579700 1149237 2043290 436521 X true false true false X 418626 568024 334473 696199 758068 2775390 418626 568024 334473 696199 758068 2775390 2775390 900 900 418626 568024 335373 696199 758068 2776290 0.99970 0.00000 0.00000 X PART III, LINE 12 900 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65002 15021 49981 49981 RIGHT OF USE ASSETS 289191 289191 LEASE LIABILITY, NET OF CURRENT PORT 216893 CONTRACT LIABILITIES 97500 CURRENT PORTION OF LEASE LIABILITY 72298 386691 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER THE STATUTES OF THE STATE OF PENNSYLVANIA. FASB REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGER AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES BEFORE 2020. FORM 990, PAGE 1, ITEM B BARATZ AND ASSOCIATES (B&A) INITIALLY COMPLETED A REVIEW FOR THE ORGANIZATION WHICH IS LESS ASSURANCE THAN AN AUDIT. DUE TO CONTRIBUTION INCOME THRESHOLDS EXCEED THAT OF A REVIEW ACCORDING TO THE STATE, THE ORGANIZATION NEEDED AN AUDIT, WHICH PROVIDES A HIGHER LEVEL OF ASSURANCE. B&A REVIEWED MATERIAL ACCOUNTS AND ASKED FOR ADDITIONAL SCHEDULES TO BE PROVIDED. WE HAD TO MAKE CHANGES TO THE FIXED ASSETS SECTION BASED UPON THE INFORMATION THAT WAS PROVIDED DURING OUR AUDIT PROCESS. FORM 990 - ORGANIZATION'S MISSION TINY WPA'S MISSION IS TO GROW AND SUPPORT A DIVERSE MULTIGENERATIONAL COMMUNITY OF CIVIC CHANGE AGENTS - BUILDING HEROS- WHO WANT TO LEARN HOW TO DESIGN - BUILD GREAT THINGS, MAKE A DIFFERENCE IN THER COMMUNITIES, AND THROUGH DESIGN LEAD OTHERS IN MAKING PHILADELPHIA A BETTER, SAFER, HEALTHIER, MORE EQUITABLE, AND PROSPEROUS PLACE TO LIVE, WORK, AND PLAY. FORM 990, PAGE 2, PART III, LINE 4D ALL OF THE OTHER PROGRAMS THAT TOOK PLACE THAT DIDNT MEET THE CRITERIA TO BE CONSIDERED FOR THE TOP 3 PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 2 ALEXANDER GILLIAM RENEE SCHACHT MARRIED FORM 990, PAGE 6, PART VI, LINE 11B 990 IS PREPARED BY BARATZ AND ASSOCIATES. TINY WPA BOARD MEMBERS WILL REVIEW AND APPROVE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMITTEE MEETING, BUT AFTER THE PRESENTATION HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THEN VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD SHALL APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. AFTER EXERCISING DUE DILLIGENCE, THE BOARD SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE SALAARY FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY COMPARABILITY DATA IN 2020. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COGS - CONTRACT LABOR 44,942 0 0 COGS - MATERIALS AND SUPPLIES 103,582 0 0 COGS - OTHER PROJECT COST 11,294 0 0 COGS - PAYROLL SERVICE FEES 19,410 0 0 COGS - SALARIES 308,582 0 0 TOTAL 487,810 0 0