2024-11-15T09:05:55-06:00 2024-06-30 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-07-01 232896812 SPEAKUP SPEA 6105199600 80 W LANCASTER AVE 220 DEVON PA 19333 MARTHA BERNICKER EXECUTIVE DIRECTOR 6105199600 2024-11-11 1 1 SOLOMON MARDAKHAEV P01806552 6105653930 2024-11-11 2023 2024-10-15 13:58:12Z MARTHA BERNICKER 80 W LANCASTER AVE 220 DEVON PA 19333 1170210 0 X WWW.SPEAKUP.ORG X 1997 PA STARTING CONVERSATIONS. BUILDING RELATIONSHIPS. CREATING INCLUSIVE SCHOOL COMMUNITIES THAT HELP YOUTH THRIVE. 13 12 8 13 0 0 1149042 1023786 45375 61100 30322 85324 0 0 1224739 1170210 0 0 0 0 503266 528101 0 0 171920 458791 565445 962057 1093546 262682 76664 2083648 1981470 382667 175146 1700981 1806324 X SPEAKUP! PROVIDES YOUTH, EDUCATORS AND PARENTING ADULTS WITH THE SKILLS, OPPORTUNITY AND SUPPORT TO BE HEARD ON THE CRITICAL ISSUES OF TODAY. SPEAKUP! ENABLES YOUTH TO MAKE POSITIVE LIFE CHOICES AND PARENTING ADULTS AND EDUCATORS TO SUPPORT THEM AS THEY NAVIGATE THE JOURNEY TO BECOME HAPPY, CONFIDENT ADULTS. 0 0 789550 0 61100 THIS AUDIT YEAR SPEAKUP! CONDUCTED 22 PROGRAMS SERVING 29 DIVERSE SCHOOL COMMUNITIES IN THE REGION. OUR SCHOOL PROFILE IS AS FOLLOWS: 55% OF OUR SCHOOLS ARE PRIVATE / 45% PUBLIC; 79% SUBURBAN / 21% URBAN; 59% OF OUR PROGRAMS ARE AT THE HIGH SCHOOL LEVEL / 41% MIDDLE SCHOOL. IN TERMS OF PARTICIPANT TOTALS, SPEAKUP! SUPPORTED OUR PARTNER SCHOOLS TO HAVE YOUTH, EDUCATORS AND PARENTING ADULTS SPEAK UP. WE ENGAGED 669 STUDENTS ON OUR STUDENT LEADERSHIP TEAM. WE TRAINED 446 EDUCATORS IN FACILITATION, 242 CO-FACILITATED EVENTS AND IN TOTAL, 402 EDUCATORS ATTENDED THE 22 FORUMS. TO CONTINUE THE CONVERSATION THROUGH OUR PARENT COFFEE SERIES, WE ADDED MORE IN THE VIRTUAL SETTING AND ENGAGED 133 ADULTS. WE TRAINED 36 ADULTS IN THE YOUTH MENTAL HEALTH FIRST AID PROGRAM AND 87 ADULTS IN QPR (QUESTION, PERSUADE, REFER) TRAINING.IMPACT MEASUREMENT SURVEYS SHOWED THAT SPEAKUP! HAS MADE A POSITIVE MEASURABLE IMPACT. AS A RESULT OF SPEAKUP!, 88% OF PARTICIPANTS REALIZED THEY ARE NOT ALONE IN THEIR FEELINGS OR EXPERIENCES, 80% ARE MORE WILLING TO ASK FOR HELP, AND THEY KNOW WHERE TO TURN. 90% OF ADULTS HAVE A MORE POSITIVE VIEW OF STUDENTS AND 77% OF STUDENTS HAVE A MORE POSITIVE VIEW OF ADULTS. 87% OF PARTICIPANTS WILL USE WHAT THEY LEARNED AT SPEAKUP! TO BUILD STRONGER RELATIONSHIPS. 789550 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 13 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X KIMBERLY BULLOCK 6105199600 80 W LANCASTER AVE SUITE 220 DEVON PA 19333 TAMRA KLERR PRESIDENT 1.00 X X 0 0 0 JONATHAN JACKSON SECRETARY 1.00 X X 425 0 0 JESSICA PHELAN CHAIRPERSON 1.00 X X 0 0 0 BRYAN CARTER TREASURER 1.00 X X 0 0 0 STEPHEN PILTCH CO-TREASURER 1.00 X X 0 0 0 MARTHA W GILLIN FOUNDER, DIRECTOR 1.00 X 0 0 0 STEPHEN GILLIN DIRECTOR 1.00 X 0 0 0 DAMIAN LONG DIRECTOR 1.00 X 0 0 0 MONICA STEIGERWALD DIRECTOR 1.00 X 0 0 0 CALLY SULLIVAN DIRECTOR 1.00 X 0 0 0 ROBERT THORNTON DIRECTOR 1.00 X 0 0 0 STEVEN R TREAT DIRECTOR 1.00 X 0 0 0 MATT GILLIN BOARD MEMBER EMERITUS 1.00 X 0 0 0 MARTHA G BERNICKER EXECUTIVE DIRECTOR 40.00 X 76875 0 8985 77300 0 8985 0 0 0 0 0 49 139851 883886 105406 1023786 SCHOOL EVENTS 611710 61100 61100 61100 74339 74339 10985 0 10985 10985 10985 1170210 61100 0 85324 X 88660 71815 6206 10639 371481 300899 26004 44578 33568 27190 2350 4028 34392 27858 2407 4127 20760 20760 48000 48000 264188 165611 31553 67024 15970 7427 389 8154 73749 42804 12092 18853 97146 78688 6800 11658 6423 6423 12414 10055 869 1490 17018 17018 BAD DEBT 5500 5500 STAFF PROFESSIONAL DEVE 4277 2780 128 1369 1093546 789550 132076 171920 2335 173082 1776254 1646068 15500 6242 1912 44329 35429 16114 8900 282703 136008 2083648 1981470 19868 38571 139851 222948 136575 382667 175146 X 1628981 1779824 72000 26500 1700981 1806324 2083648 1981470 76664 28679 0 X 0 1 X 0 0 X 917915 1059523 737406 1149042 1023786 4887672 917915 1059523 737406 1149042 1023786 4887672 1817603 3070069 8548 1385 1297 26302 74339 111871 4999543 256100 0.61410 0.62000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 48000 0 0 48000 0 PART II-B, LINE 1: LOBBYING ACTIVITIES INCLUDED MEETING WITH STAFF OF LEGISLATORS IN HARRISBURG. 835452 69036 4709 899779 400234 400000 37968 2750 835452 400000 784 550 400234 1.00000 0.00000 0.00000 0 0 44329 35429 8900 8900 PROMISE TO GIVE 1500 RIGHT OF USE ASSET 134508 136008 OPERATING LEASE LIABILITY 136575 136575 1198889 28679 28679 1170210 0 1170210 1093546 0 1093546 0 1093546 PART V, LINE 4: TO SUPPORT THE MISSION OF THE ORGANIZATION. JESSICA PHELAN - PRESIDENT OF VAULT BOARD DIRECTOR 62000 MARKETING AND SOCIAL MEDIA SERVICES 0 X 2 105406 SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 MARTHA W. GILLIN IS MOTHER TO STEPHEN A. GILLIN AND MARTIE BERNICKER. STEPHEN GILLIN AND MARTIE BERNICKER ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY STATEMENT EACH YEAR AND DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS COMPARABLE DATA WITH A SEARCH CONSULTANT TO DETERMINE THE COMPENSATION FOR EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G HONORARIUMS/FACILITATORS: PROGRAM SERVICE EXPENSES 58,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,675. IT CONSULTING FEES: PROGRAM SERVICE EXPENSES 29,025. MANAGEMENT AND GENERAL EXPENSES 1,218. FUNDRAISING EXPENSES 55,683. TOTAL EXPENSES 85,926. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 77,911. MANAGEMENT AND GENERAL EXPENSES 30,335. FUNDRAISING EXPENSES 11,341. TOTAL EXPENSES 119,587.