Yellow Tulip Project is located in Falmouth, ME. The organization was established in 2017. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yellow Tulip Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Yellow Tulip Project generated $442.8k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 74.2% each year . All expenses for the organization totaled $183.4k during the year ending 12/2022. While expenses have increased by 72.5% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD COMMUNITIES DESIGNED TO FOSTER MENTAL HEALTH AWARENESS AND TO SUPPORT YOUTH MOVEMENTS AROUND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MESSAGE OF HOPE, COMMUNITY, AND STIGMA REDUCTION CONTINUED TO RESONATE TO MORE AND MORE YOUNG PEOPLE AND ADULT ALLIES, AS SEEN BY THE STEADY INCREASE OF YOUTH AMBASSADORS AND NEW COMMUNITIES JOINING OUR YOUTH-LED MOMENTUM IN 2022. WE ARE WELL AWARE OF THE STAGGERING NUMBERS OF YOUTH SUICIDES AND THE SURGING YOUTH MENTAL HEALTH CRISIS IN OUR COUNTRY, AND CONTINUE TO BE FIERCELY COMMITTED TO MAKING A DIFFERENCE IN THIS IMPORTANT SPACE. WE NOW HAVE CLOSE TO 600 YOUTH AMBASSADORS ACTIVELY BRINGING YTP'S PROGRAMMING AND HOPE GARDENS TO THEIR SCHOOLS, WITH 67 NEW AMBASSADORS JOINING IN 2022. (CONTINUED ON SCHEDULE O)IN ADDITION, HOPE GARDENERS PLANTED 30,900 BULBS IN 2022 IN 203 NEW HOPE GARDENS. WE KNOW THAT TALKING ABOUT AND ADDRESSING MENTAL HEALTH AT EARLIER AGES IS SO IMPORTANT, AND IN 2022 WE RECEIVED FUNDING TO EXPAND OUR CREATIVE DAILY PRACTICE AND ART BASED NATURE PROGRAMMING TO 20 NEW ELEMENTARY AND MIDDLE SCHOOLS ACROSS THE UNITED STATES. WE WERE PROUD TO PRODUCE THREE NEW IMPORTANT RESOURCES FOR OUR COMMUNITY IN 2022, INCLUDING:- MIDDLE SCHOOL ROADMAP: A KIT OUTLINING HOW TO BRING YTP TO YOUNGER STUDENTS.- 64 TIPS FOR SELF CARE: A CARE KIT BY YOUTH, FOR YOUTH - MENTAL HEALTH + COMMUNITY RESOURCES TOOLKIT: A KIT OF MENTAL HEALTH RESOURCES FOR DIVERSE COMMUNITIES.IN 2022 WE WENT THROUGH A RIGOROUS INTERVIEW PROCESS TO IDENTIFY YOUTH LEADERS TO SIT ON OUR FIRST YOUTH LEADERSHIP BOARD (YLB). THE YLB BOARD CONSISTS OF 13 HIGH SCHOOL AND COLLEGE AGED STUDENT LEADERS FROM AROUND THE COUNTRY WHO MEET MONTHLY TO DRIVE OUR MISSION FORWARD. EACH YLB LEADER DIRECTS A COMMITTEE AND THEY WORK TOGETHER TO PLAN EVENTS AND PROGRAMS. WE KNOW THAT WE ARE CONTINUING TO MAKE A DIFFERENCE IN SCHOOLS AND COMMUNITIES BASED ON THE RESULTS OF OUR 2022 POST-EVENT SURVEYS. FOR EXAMPLE, OUR SURVEYS INDICATED THAT:-96% OF INDIVIDUALS FELT MORE CONNECTED TO THEIR COMMUNITIES AFTER PARTICIPATING IN AN YTP EVENT;- 88% OF INDIVIDUALS FELT YTP EVENTS HELPED TO REDUCE THE STIGMA ASSOCIATED WITH MENTAL ILLNESS; AND- 88% OF INDIVIDUALS FELT MORE HOPEFUL AFTER PARTICIPATING IN A YTP EVENT.FINALLY, IN 2022, WE WERE SELECTED TO PRESENT AT NATIONAL AND INTERNATIONAL CONFERENCES AND EVENTS INCLUDING: HOSTING THE ROUNDTABLE DIALOGUE "SMASH THE STIGMA: YOUTH VOICES ON MENTAL HEALTH IN THE ARCTIC" WITH THE ARCTIC COUNCIL; PRESENTED THE KEYNOTE SPEECH AT THE GFWC FALL CONFERENCE; AND PRESENTED AT THE MAINE YOUTH ACTION NETWORK FALL CONFERENCE AND HOSTED THE LIBRARY TALK SERIES "LET'S TALK ABOUT IT!" AT VARIOUS LIBRARY EVENTS NATIONWIDE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Conrad Gabriel Student Representative | Trustee | 5 | $4,842 |
Danielle Whyte Student Representative | Trustee | 5 | $2,650 |
Adam Daly Wilson Chair (end 8/2022) | OfficerTrustee | 1 | $0 |
Dan Featherstone Chair (start 8/2022) | OfficerTrustee | 3 | $0 |
Caitlin Dersimonian Secretary | OfficerTrustee | 3 | $0 |
Lisa Derosier Treasurer | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $3,750 |
Membership dues | $0 |
Fundraising events | $5,100 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $438,215 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $447,065 |
Total Program Service Revenue | $0 |
Investment income | $11 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $4,340 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$8,572 |
Miscellaneous Revenue | $0 |
Total Revenue | $442,844 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $4,800 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $7,492 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,809 |
Fees for services: Accounting | $2,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $40,709 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $14,019 |
Office expenses | $6,152 |
Information technology | $30,291 |
Royalties | $0 |
Occupancy | $0 |
Travel | $174 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $262 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,805 |
All other expenses | $0 |
Total functional expenses | $183,398 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $484,234 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $484,234 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $484,234 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $484,234 |
Over the last fiscal year, we have identified 6 grants that Yellow Tulip Project has recieved totaling $135,916.
Awarding Organization | Amount |
---|---|
Albert B Glickman Family Foundation Portland, ME PURPOSE: CULTURAL AND EDUCATIONAL ADVANCEMENT | $55,000 |
Albert B Glickman Family Foundation Portland, ME PURPOSE: CULTURAL AND EDUCATIONAL ADVANCEMENT | $55,000 |
Vincent B And Barbara G Welch Supporting Organization Ellsworth, ME PURPOSE: Mental Health Associations | $10,000 |
Community Foundation Of Greater Chattanooga Inc Chattanooga, TN PURPOSE: EXPANSION OF DIVERSITY & EQUITY TASK FORCE | $7,500 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,416 |
Henry E & Consuelo S Wenger Foundation Inc White Lake, MI PURPOSE: X LEAVINGLAURELFUND | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Kennebec Valley Mental Health Center Waterville, ME | $14,590,081 | $37,798,885 |
Aroostook Mental Health Services Inc Presque Isle, ME | $9,472,541 | $24,033,044 |
Downeast Horizons Inc Bar Harbor, ME | $11,449,129 | $8,605,569 |
Nami New Hampshire Concord, NH | $4,345,914 | $4,908,159 |
Granite Pathways Manchester, NH | $1,442,781 | $2,426,386 |
Seacoast Pathways Portsmouth, NH | $2,329 | $0 |
Yellow Tulip Project Falmouth, ME | $484,234 | $442,844 |
The Cromwell Center For Disabilities Awareness Portland, ME | $344,101 | $221,547 |
New Hampshire Association For Infant Mental Health Concord, NH | $75,639 | $0 |
Center For Trauma-Responsive Practice Change Bradford, NH | $100,000 | $0 |