Yellow Tulip Project is located in Portland, 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. As of 12/2023, Yellow Tulip Project employed 4 individuals. 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 12/2023, Yellow Tulip Project generated $366.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 44.6% each year . All expenses for the organization totaled $237.9k during the year ending 12/2023. 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
2023
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 2023. 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 620+ YOUTH AMBASSADORS ACTIVELY BRINGING YTP'S PROGRAMMING AND HOPE GARDENS TO THEIR SCHOOLS, WITH NEW AMBASSADORS JOINING IN 2023.(CONTINUED ON SCHEDULE O)IN ADDITION, HOPE GARDENERS PLANTED BULBS IN 2023 IN NEW HOPE GARDENS. WE KNOW THAT TALKING ABOUT AND ADDRESSING MENTAL HEALTH AT EARLIER AGES IS SO IMPORTANT, AND IN 2023 WE RECEIVED FUNDING TO EXPAND OUR CREATIVE DAILY PRACTICE AND ART BASED NATURE PROGRAMMING TO NEW ELEMENTARY AND MIDDLE SCHOOLS ACROSS THE UNITED STATES. WE ALSO RECEIVED FUNDS TO PILOT A NEW ARTS PROGRAM FOR BIPOC YOUTH CALLED EXPRESS, AS WELL AS FUNDS TO PRODUCE 'YOUNG MEN MOVING MOUNTAINS', AN EXHIBIT GEARED TOWARDS SMASHING THE PARTICULAR MENTAL HEALTH STIGMA THAT YOUNG MEN FACE.IN 2022 WE WENT THROUGH A RIGOROUS INTERVIEW PROCESS TO IDENTIFY YOUTH LEADERS TO SIT ON OUR FIRST YOUTH LEADERSHIP BOARD (YLB). IN 2023, WE REVISED THE MODEL TO PAY 7 YOUNG PEOPLE AT A PROFESSIONAL LEVEL TO ENGAGE ON OUR TEAM. 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 2023 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 2023, 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 |
---|---|---|---|
Danielle Whyte Director | Trustee | 5 | $1,736 |
Conrad Gabriel Director | Trustee | 5 | $1,470 |
Liz Bengis Director | Trustee | 1 | $0 |
Brooke Fulton Director | Trustee | 3 | $0 |
Julia Hansen Director | Trustee | 2 | $0 |
Anna Mullen Director (part Year) | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $21,000 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $349,048 |
Noncash contributions included in lines 1a–1f | $500 |
Total Revenue from Contributions, Gifts, Grants & Similar | $370,048 |
Total Program Service Revenue | $1,500 |
Investment income | $13 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $800 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$8,266 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,938 |
Miscellaneous Revenue | $0 |
Total Revenue | $366,033 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $130,023 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $69 |
Payroll taxes | $9,464 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,603 |
Fees for services: Accounting | $2,950 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $7,913 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $14,900 |
Advertising and promotion | $19,424 |
Office expenses | $0 |
Information technology | $6,651 |
Royalties | $0 |
Occupancy | $0 |
Travel | $4,314 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,252 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,494 |
All other expenses | $0 |
Total functional expenses | $237,896 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $459,890 |
Savings and temporary cash investments | $152,481 |
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 | $612,371 |
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 | $612,371 |
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 | $612,371 |
Organization Name | Assets | Revenue |
---|---|---|
Kennebec Valley Mental Health Center Waterville, ME | $15,930,308 | $37,066,916 |
Aroostook Mental Health Services Inc Presque Isle, ME | $11,940,044 | $24,657,168 |
Downeast Horizons Inc Bar Harbor, ME | $11,861,864 | $9,191,732 |
Nami New Hampshire Concord, NH | $4,388,058 | $5,609,016 |
Granite Pathways Manchester, NH | $469,829 | $1,549,452 |
Center For Trauma-Responsive Practice Change Bradford, NH | $58,533 | $410,718 |
The Cromwell Center For Disabilities Awareness Portland, ME | $504,550 | $489,720 |
Yellow Tulip Project Portland, ME | $612,371 | $366,033 |
Seacoast Pathways Portsmouth, NH | $2,743 | $0 |
Cognitive Development Society Durham, NH | $206,876 | $265,302 |
New Hampshire Association For Infant Mental Health Concord, NH | $75,639 | $0 |
Anchor Me Farm Windsor, ME | $0 | $0 |