2025-12-31T14:00:32-05:00 2024-12-31 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2024-01-01 232287793 ARBOR PLACE INC ARBO 7173931523 520 NORTH STREET LANCASTER PA 176024430 MARISOL SANTOS INTERIM EXEC DIR 7173931523 2025-12-23 true true MATTHEW A WITMER CPA P01282790 7176973888 2025-12-23 2024 2025-03-06 01:10:19Z X THE MIX AT ARBOR PLACE MARISOL SANTOS 520 NORTH STREET LANCASTER PA 176024430 1237593 false X WWW.THEMIXLANCASTER.ORG X 1984 PA TO MINISTER TO YOUTH LIVING IN SOUTHEAST LANCASTER CITY AND BEYOND TO PROMOTE PERSONAL, SPIRITUAL, AND EDUCATIONAL GROWTH IN A SAFE, WHOLESOME ENVIRONMENT TO PROVIDE BIBLICAL, CULTURALLY-RELEVANT, AND HOLISTIC ACTIVITIES TO BE A CATALYST FOR ESTABLISHING THE YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN COMMUNITY CHURCHES. 12 12 108 120 0 496323 926407 109113 137939 4388 -88514 82237 81751 692061 1057583 0 0 476686 826184 0 105334 336938 425917 813624 1252101 -121563 -194518 2089123 1992494 332694 335989 1756429 1656505 X TO MINISTER TO YOUTH LIVING IN SOUTHEAST LANCASTER CITY AND BEYOND TO PROMOTE PERSONAL, SPIRITUAL, AND EDUCATIONAL GROWTH IN A SAFE, WHOLESOME ENVIRONMENT TO PROVIDE BIBLICAL, CULTURALLY-RELEVANT, AND HOLISTIC ACTIVITIES TO BE A CATALYST FOR ESTABLISHING THE YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN COMMUNITY CHURCHES. false false 796609 137939 WE PARTNER WITH INDIVIDUALS, CHURCHES, BUSINESSES, EDUCATIONAL INSTITUTIONS AND A WIDE RANGE OF ORGANIZATIONS TO SERVE AS A CROSS-CULTURAL ADVOCATE THAT CHALLENGES YOUTH (RANGING FROM 7 TO 17) TO BECOME TOMORROW'S LEADERS. WE ARE PASSIONATE ABOUT PROVIDING AN INTENTIONAL, HIGH QUALITY, AFTER- SCHOOL PROGRAM FOR SOME OF LANCASTER'S MOST AT-RISK YOUTH. OUR AFTER-SCHOOL PROGRAM RUNS FIVE DAYS PER WEEK AND PROVIDES STUDENTS WITH FOCUS ON ACADEMICS, LIFE SKILLS, NUTRITION/FITNESS, PERFORMING ARTS AND SPIRITUAL FORMATION. WE SERVED STUDENTS AS THEY PARTICIPATED AND WERE FULLY ENGAGED IN THE ENRICHMENT OPPORTUNITIES PROVIDED AT THE CENTER. WE WILL CONTINUE TO OFFER TUTORING AND HOMEWORK ASSISTANCE, SMALL GROUPS TO ASSIST WITH EVERYDAY ISSUES, NUTRITION AND FITNESS CLASSES, PRIVATE MUSIC LESSONS, SPOKEN WORK POETRY, AND HIP HOP DANCE CLASSES. OUR SUMMER PROGRAMS SERVED OVER 50 STUDENTS TEACHING THEM ABOUT WORLD CULTURES AND COMPUTER SKILLS. IT IS OUR GOAL TO CONTINUE TO GIVE THE STUDENTS UNIQUE AND RELEVANT DEVELOPMENTAL OPPORTUNITIES. 796609 true true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 21 0 true 108 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false PA X MARISOL SANTOS 7173931523 520 NORTH STREET LANCASTER PA 176024430 JENNIFER VAN DER MEIJ BOARD CHAIR 1.00 X X 0 0 0 CAITLIN A DONAHUE ESQ BOARD VICE C 1.00 X X 0 0 0 CHARLES PLETCHER TREASURER 1.00 X X 0 0 0 JASSINYA ALVARADO-PADILLA SECRETARY 1.00 X X 0 0 0 MARIANNE STOLTZFUS DIRECTOR 1.00 X 0 0 0 BEIMNET GETAHUN DIRECTOR 1.00 X 0 0 0 JASMINE KRAYBILL DIRECTOR 1.00 X 0 0 0 REBECCA SNYDER-FRANZ DIRECTOR 1.00 X 0 0 0 KENNETH WEEKS DIRECTOR 1.00 X 0 0 0 PATRICK CONRAD DIRECTOR 1.00 X 0 0 0 EBONY HAMMOND DIRECTOR 1.00 X 0 0 0 TAISA MCCAIN DIRECTOR 1.00 X 0 0 0 KYONNA BOWMAN EXECUTIVE DI 40.00 X 71035 0 0 MARISOL SANTOS INTERIM EXEC 40.00 X 0 0 0 71035 false false false 30080 361907 534420 926407 PROGRAM FEES 624100 137939 137939 137939 1794 1794 43487 6841 36646 36646 36646 82861 173169 -90308 -90308 -90308 44615 44615 44615 MISCELLANEOUS 900099 490 490 490 1057583 48121 83055 71035 49290 17853 3892 683779 474463 171854 37462 3856 3856 67514 46847 16968 3699 329 329 60089 25698 29399 4992 781 781 2871 2531 340 82224 43136 34463 4625 903 903 5382 5382 75561 53301 22260 36642 25848 10794 SPECIAL EVENTS 84180 36167 48013 DUES & SUBSCRIPTIONS 29844 29844 PROGRAM EXPENSE 24154 20531 3623 EVENTS 13875 11794 2081 9082 7003 209 1870 1252101 796609 350158 105334 137675 142758 39277 41240 16814 25026 2691846 915545 1809620 1776301 75341 10396 7169 2089123 1992494 22228 21459 283104 253696 15000 32104 12362 28730 332694 335989 X 1753046 1607189 3383 49316 1756429 1656505 2089123 1992494 X -194518 94594 X true X false true false X 411490 759643 388912 496323 926407 2982775 411490 759643 388912 496323 926407 2982775 479599 2503176 70216 47828 48103 40665 45281 252093 253 3044 825 490 4612 3239480 261944 0.77270 0.66520 X PART II, LINE 10 4,612 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30055 30055 2560417 860905 1699512 58782 51597 7185 42592 3043 39549 1776301 ALLY AUTO LOAN 19838 OPERATING LEASE LIABILITIES 4452 INSURANCE FINANCING 4440 28730 X 1158689 94594 94594 1064095 329 -6841 -6512 1057583 1258613 1258613 329 -6841 -6512 1252101 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS ARE ENTITLED TO DEDUCTIONS FOR FEDERAL INCOME TAX PURPOSES FOR CONTRIBUTIONS MADE TO THE ORGANIZATION IN ACCORDANCE WITH THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX IS INCURRED UNLESS THE ORGANIZATION EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. THE ORGANIZATION CONDUCTED NO ACTIVITIES WHICH WERE SUBJECT TO INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021. SCHEDULE D, PAGE 4, PART XI, LINE 4B RENT EXPENSE -6,841 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENT EXPENSE -6,841 BANQUET 44615 44615 44615 44615 44615 FORM 990, PAGE 1, ITEM B IT WAS DETERMINED AFTER THE FILING OF THE ORIGINAL 2024 990 TAX RETURN THAT 344,818 OF GRANT REVENUE FROM LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD WAS REPORTED ON LINE 1F OF PART VIII ON THE STATEMENT OF REVENUE INSTEAD OF LINE 1E OF PART VIII. THIS GRANT WAS FROM A GOVERNMENT AND WAS MOVED TO PART VIII LINE 1E ON THE AMENDED 990 TAX RETURN. FORM 990 - ORGANIZATION'S MISSION TO MINISTER TO YOUTH LIVING IN SOUTHEAST LANCASTER CITY AND BEYOND TO PROMOTE PERSONAL, SPIRITUAL, AND EDUCATIONAL GROWTH IN A SAFE, WHOLESOME ENVIRONMENT TO PROVIDE BIBLICAL, CULTURALLY-RELEVANT, AND HOLISTIC ACTIVITIES TO BE A CATALYST FOR ESTABLISHING THE YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN COMMUNITY CHURCHES. FORM 990, PAGE 2, PART III, LINE 4A WE PARTNER WITH INDIVIDUALS, CHURCHES, BUSINESSES, EDUCATIONAL INSTITUTIONS AND A WIDE RANGE OF ORGANIZATIONS TO SERVE AS A CROSS-CULTURAL ADVOCATE THAT CHALLENGES YOUTH (RANGING FROM 7 TO 17) TO BECOME TOMORROW'S LEADERS. WE ARE PASSIONATE ABOUT PROVIDING AN INTENTIONAL, HIGH QUALITY, AFTER- SCHOOL PROGRAM FOR SOME OF LANCASTER'S MOST AT-RISK YOUTH. OUR AFTER-SCHOOL PROGRAM RUNS FIVE DAYS PER WEEK AND PROVIDES STUDENTS WITH FOCUS ON ACADEMICS, LIFE SKILLS, NUTRITION/FITNESS, PERFORMING ARTS AND SPIRITUAL FORMATION. WE SERVED STUDENTS AS THEY PARTICIPATED AND WERE FULLY ENGAGED IN THE ENRICHMENT OPPORTUNITIES PROVIDED AT THE CENTER. WE WILL CONTINUE TO OFFER TUTORING AND HOMEWORK ASSISTANCE, SMALL GROUPS TO ASSIST WITH EVERYDAY ISSUES, NUTRITION AND FITNESS CLASSES, PRIVATE MUSIC LESSONS, SPOKEN WORK POETRY, AND HIP HOP DANCE CLASSES. OUR SUMMER PROGRAMS SERVED OVER 50 STUDENTS TEACHING THEM ABOUT WORLD CULTURES AND COMPUTER SKILLS. IT IS OUR GOAL TO CONTINUE TO GIVE THE STUDENTS UNIQUE AND RELEVANT DEVELOPMENTAL OPPORTUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE REVIEWS ANSWERS TO 990 WITH INDEPENDENT CONTRACTED AUDITOR TO ENSURE ACCURACY AND ADDRESS ANY POSSIBLE DISCREPANCIES. FINANCE COMMITTEE THEN PRESENTS TO BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY MEANS OF A QUESTIONNAIRE. FORM 990, PAGE 6, PART VI, LINE 15A BUDGETED COMPENSATION REVIEWED AND APPROVED BY BOARD IN CONJUNCTION WITH ANNUAL BUDGET APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RENT EXPENSE 6,841 RENT EXPENSE -6,841