Poetic
- Assets
- $822.6k
- Revenue
- $915.8k
- Investments
- $0.0
- Employees
- 15
- Location
- Dallas, TX
- Founding
- 11/2017
- Data as of
- 12/2021
- EIN
- 82-2526057
Organization Overview
Poetic is located in Dallas, TX. The organization was established in 2017. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Poetic employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Poetic 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 12/2021, Poetic generated $915.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 65.7% each year . All expenses for the organization totaled $719.6k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
POETIC EQUIPS GIRLS WHO HAVE EXPERIENCED CHILD MALTREATMENT, COMMERCIAL SEXUAL EXPLOITATION AND SEX TRAFFICKING TO FIND THEIR VOICES, RECLAIM THEIR NARRATIVES AND PERSIST FORWARD THROUGH EVIDENCE-BASED THERAPEUTIC INTERVENTIONS, CREATIVE ARTS THERAPY, AN ON-SITE SCHOOL, MENTORSHIP, AND SOCIAL ENTERPRISE OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POETIC BUILDS A PIPELINE OUT OF THE JUVENILE JUSTICE AND CHILD PROTECTION AND PERMANENCY COURT AND INTO INTENSIVE IN-COMMUNITY SERVICES FOR VULNERABLE GIRLS, AGES 12-18, WHO HAVE A HISTORY OF CHILD MALTREATMENT, COMMERCIAL SEXUAL EXPLOITATION AND SEX TRAFFICKING. WE ADDRESS THE SYSTEMS NOT JUST THE SYMPTOMS OF VULNERABILITY BY PUTTING AN ON-SITE SCHOOL, TRAUMA THERAPY WITH 24/7 ACCESS TO SUPPORT, CREATIVE ARTS THERAPY AND PAID INTERNSHIPS ALL UNDER ONE ROOF. IN 2020, WE SERVED 157 INDIVIDUALS, OFFERING 36 HOURS OF THERAPEUTIC AND EDUCATIONAL PROGRAMMING A WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Haesung Han Co-Founder/ceo | OfficerTrustee | 60 | $105,177 |
Jennifer Tinker Co-Founder/chair | OfficerTrustee | 60 | $0 |
Soyong Jensen Vice Chair | OfficerTrustee | 1 | $0 |
Stacy Blank Secretary | OfficerTrustee | 1 | $0 |
Lisa Shofner Treasurer | OfficerTrustee | 1 | $0 |
Dr Michelle Galietta Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $275,639 |
| All other contributions, gifts, grants, and similar amounts not included above | $640,196 |
| Noncash contributions included in lines 1a–1f | $46,035 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $915,835 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $915,835 |
| 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. | $105,176 |
| Compensation of current officers, directors, key employees. | $26,294 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $410,775 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,755 |
| Payroll taxes | $31,132 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,416 |
| Advertising and promotion | $0 |
| Office expenses | $14,977 |
| Information technology | $7,943 |
| Royalties | $0 |
| Occupancy | $11,220 |
| Travel | $1,230 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,160 |
| Insurance | $9,017 |
| All other expenses | $0 |
| Total functional expenses | $719,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $740,601 |
| 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 | $82,030 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $822,631 |
| 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 | $9,334 |
| Total liabilities | $9,334 |
| Net assets without donor restrictions | $813,297 |
| 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 | $822,631 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Poetic has recieved totaling $531,515.
| Awarding Organization | Amount |
|---|---|
Santander Consumer Usa Inc Foundation Dallas, TX PURPOSE: SUPPORT FOR AT-RISK YOUTH | $225,000 |
George And Fay Young Foundation Inc Dallas, TX PURPOSE: GENERAL | $100,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $82,169 |
Rita Crocker Clements Foundation Dallas, TX PURPOSE: EDUCATION AND ARTS | $75,000 |
Texas Womens Foundation Dallas, TX PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Slave 2 Nothing Foundation Irvine, CA PURPOSE: HUMAN TRAFFICKING | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childsafe San Antonio, TX | $24,213,654 | $5,686,697 |
Trulight127 Ministries Inc Seguin, TX | $1,858,708 | $4,677,706 |
Bay Area Turning Point Inc Webster, TX | $2,857,788 | $3,872,836 |
Jensen Project Inc Dallas, TX | $41,780 | $3,659,795 |
Avda Houston, TX | $5,674,641 | $4,616,657 |
Brighter Tomorrows Inc Irving, TX | $1,095,496 | $2,706,178 |
Familytime Crisis And Counseling Center Humble, TX | $3,305,575 | $1,696,909 |
Desert View Inc Farmington, NM | $1,259,336 | $2,256,024 |
Women & Children First The Center Against Family Violence Little Rock, AR | $823,373 | $1,729,983 |
United Against Human Trafficking Houston, TX | $374,335 | $1,568,549 |
Capital Area Family Violence Battered Womens Pro Baton Rouge, LA | $2,513,885 | $2,181,314 |
Dallas Area Rape Crisis Center Dallas, TX | $497,222 | $1,446,339 |