2024-11-01T10:42:45-05:00 2023-12-31 204437128 NEW BEGINNING FINANCIAL GROUP LLC 3330 CUMBERLAND BLVD SUITE 500 ATLANTA GA 30339 990EZ 2023-01-01 825174855 ART IS MY WEAPON ARTI 6126364425 5053 VINCENT AVE N MINNEAPOLIS MN 55430 NIKKI MCCOMB DIRECTOR 6126364425 2024-10-31 false true RICKELE M WINGO P01740242 8774836234 2024-11-01 2023 2024-10-15 13:58:12Z X X ARTISMYWEAPON.ORG X X 83818 X 40587 43230 1 83818 28156 23 45388 73567 10251 525 10776 525 8093 525 8093 525 8093 X SEE SCHEDULE O Community Engagement- Community Led Well Being Healing HeART Program servcied 233 youth to participate in healing art spaces to learn to cope and begin to heal the HeART. 21696 Community Charity- Our program serviced 78 youth and their families to cover back rent, utilities,clothing needs, food needs and other basic and emergent needs. 25676 Community Outreach- We had 90 young people, and 47 others participate during a five-hour 2 part giant community canvas session 7422 54794 NIKKI MCCOMB LEAD ORGAINZER 30 15148 CHANDA SMITH BAKER EX OFFICIO 1 0 HEATHER HUMBERT BOARD MEMEBER 1 0 SHANNON SMITH JONES BOARD MEMBER 1 0 KERRY ANN MORGAN BOARD MEMBER 1 0 KENZIE OKEEFE BOARD MEMBER 1 0 false false false false false false false false false NEW BEGINNING FINANCIAL GROUP LLC 3330 CUMBERLAND BLVD STE 500 ATLANTA GA 30339 8774836234 false false false false false false false false false false false true X 48854 83817 132671 48854 83817 132671 132671 48854 83817 132671 X 0 0 0 0 FORM 990-EZ, PART III The Healing HeART Program addresses youth, young adults, adults and families affected by gun violence, peer and community violence, acts of violence and traumatic events that have occurred in their lives. Part I, line 8 Other Revenue: REBATE Amount: 1 Part I, line 16 Description: ADVERTISING Amount: 268 Part I, line 16 Description: BANK SERVICE CHARGES Amount: 148 Part I, line 16 Description: EMERGENCY AND BASIC NEEDS FUND Amount: 25676 Part I, line 16 Description: LIABILITY INSURANCE Amount: 1619 Part I, line 16 Description: MEALS Amount: 2807 Part I, line 16 Description: OFFICE EXPENSES Amount: 874 Part I, line 16 Description: OTHER INSURANCE Amount: 407 Part I, line 16 Description: STAFF/PROGRAM INCIDENTALS Amount: 1700 Part I, line 16 Description: SUPPLIES Amount: 10288 Part I, line 16 Description: TRAVEL Amount: 34 Part I, line 16 Description: WORKSHOP SUPPLIES Amount: 717 Part I, line 16 Description: YOUTH LED MARKETING/PROMO Amount: 850