FUTURE PERFECT PROJECT INC

EIN: 874650805 501(c)(3) Civil Rights & Advocacy

STONE RIDGE, NY

Total Revenue
$489,860
Total Expenses
$413,085
Total Assets
$225,648
Net Assets
$225,648
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
DE
Principal Officer
CELESTE LECESNE
Phone
9176085992
Tax Period
2024-01-01 to 2024-12-31

FUTURE PERFECT PROJECT INC, founded in 2022, is a small nonprofit in the Civil Rights & Advocacy sector that reported $490K in total revenue in fiscal year 2024. The organization ran a surplus of $77K, a strong 16% operating margin.

Mission

TO AMPLIFY QUEER YOUNG VOICES, WE PRODUCE AND FACILITATE CREATIVE WORKSHOPS, MEDIA PROJECTS, AND LIVE PERFORMANCES OF ORIGINAL WORK CREATED BY AND ABOUT THE CURRENT GENERATION OF LGBTQIA+ YOUTH.

Program Service Accomplishments

Program 1
Expenses: $122,307 Revenue: $0

GENERAL PROGRAM - OUR APPROACH ENCOMPASSES TWO MAIN PATHWAYS: DIRECT INTERACTION AND BROADCASTING VIA MEDIA PROJECTS. TRACKING THE NUMBER OF CLIENTS SERVED ANNUALLY PRIMARILY ALIGNS WITH OUR PROGRAMS...

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GENERAL PROGRAM - OUR APPROACH ENCOMPASSES TWO MAIN PATHWAYS: DIRECT INTERACTION AND BROADCASTING VIA MEDIA PROJECTS. TRACKING THE NUMBER OF CLIENTS SERVED ANNUALLY PRIMARILY ALIGNS WITH OUR PROGRAMS INVOLVING DIRECT INTERACTION. DIRECT INTERACTION: SINCE OUR INCEPTION, WE'VE MADE OVER 100 VISITS TO LGBTQ+ CENTERS AND SCHOOLS ACROSS 23 STATES. TO BALANCE OUR FOCUS ON PRODUCTION PROJECTS, WE NOW CONDUCT 5-10 IN-PERSON WORKSHOPS NATIONWIDE ANNUALLY, WITH PARTICIPANT NUMBERS RANGING FROM 10-30 PEOPLE, TOTALING UP TO 300 PARTICIPANTS YEARLY. ADDITIONALLY, OUR ONLINE NETWORK OF OVER 400 ACTIVE MEMBERS PARTICIPATE IN OUR FREE ONLINE PROGRAMMING, INCLUDING WRITER'S ROOM, A BI-MONTHLY CREATIVE WRITING WORKSHOP FOR WRITERS AGES 13-19. OUR ETHOS REVOLVES AROUND DEPTH RATHER THAN BREADTH; WE PRIORITIZE DEEP CONNECTIONS AND EXTENDED ENGAGEMENT, ALLOWING YOUNG PEOPLE TO CULTIVATE THEIR WORK, FORGE CONNECTIONS, AND MAXIMIZE THEIR CREATIVE IMPACT. OUR PROGRAMMING IS INCLUSIVE AND FREE, CATERING TO LGBTQIA+ YOUTH, ESPECIALLY THOSE WHO FACE BARRIERS TO ACCESSING THE ARTS OR SAFE SPACES FOR SELF-EXPRESSION. WE FOCUS ON SERVING MARGINALIZED COMMUNITIES, INCLUDING QUEER AND TRANS YOUTH, LOW-INCOME YOUTH, AND THOSE RESIDING IN REGIONS MARKED BY HOMOPHOBIA AND ANTI-LGBTQIA+ LEGISLATION. BY OFFERING BOTH VIRTUAL AND IN-PERSON PROGRAMMING GLOBALLY, WE DISMANTLE GEOGRAPHIC AND FINANCIAL OBSTACLES, PROVIDING YOUTH WITH OPPORTUNITIES TO CONNECT WITH FELLOW CREATIVES AND BUILD A SUPPORTIVE COMMUNITY OF VISIONARY QUEER ARTISTS, REGARDLESS OF THEIR LOCATION OR FINANCIAL MEANS.

Program 2
Expenses: $84,843 Revenue: $0

EXECUTIVE PRODUCED BY THE FUTURE PERFECT PROJECT (IFQT), IM FEELING QUEER TODAY IS A PODCAST THAT AMPLIFIES THE VOICES OF QUEER YOUTH BY EXPLORING CURRENT THEMES AND ISSUES THROUGH A QUEER LENS...

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EXECUTIVE PRODUCED BY THE FUTURE PERFECT PROJECT (IFQT), IM FEELING QUEER TODAY IS A PODCAST THAT AMPLIFIES THE VOICES OF QUEER YOUTH BY EXPLORING CURRENT THEMES AND ISSUES THROUGH A QUEER LENS. PRODUCED AND HOSTED BY A TEAM OF 11 YOUNG ADULTS FROM ALL ACROSS NORTH AMERICA, IFQT IS A COMBINATION OF TRUE-STORYTELLING, INTERVIEWS, TRIVIA AND THOUGHT-PROVOKING DISCUSSIONS THAT CENTER QUEER YOUNG VOICES IN THE NATIONAL CONVERSATION AROUND LGBTQIA+ RIGHTS, CULTURE AND ACTIVISM. 2024 - FOLLOWING A FIVE-STAR-RATED FIRST SEASON WITH RECOGNITION FROM APPLE PODCASTS PRIDE COLLECTION, I'M FEELING QUEER TODAY! IS BACK FOR MORE. IN SEASON 2, WE'RE DIVING EVEN DEEPER INTO THE WORLD OF LGBTQIA+ CULTURE AND TAKING A LOOK AT THE INTERSECTIONS OF QUEERNESS AND DISABILITY, NEURODIVERGENCE, GENDER, AND GEOGRAPHY. YOU WILL HEAR FROM A DISABILITY JUSTICE SCHOLAR, A QUEER BUSINESS OWNER ADOPTING A 'NON-BINARY BUSINESS MODEL, AND OF COURSE, QUEER YOUTH OF TODAY AS WE CARRY YOU THROUGH VULNERABLE DISCUSSIONS, INTERVIEWS, AUTOBIOGRAPHICAL WRITING, ORIGINAL MUSIC, AND SO MUCH MORE. IM FEELING QUEER TODAY, AND OUR YOUTUBE CHANNEL, HOSTING OVER 140 ORIGINAL VIDEOS, SERVE AS PLATFORMS TO CONTINUE AMPLIFYING YOUNG QUEER VOICES AND CULTIVATING AUTHENTIC EXPRESSION AND COMMUNITY BUILDING.

Program 3
Expenses: $25,806 Revenue: $0

THE FUTURE PERFECT RECORDS PROGRAM OFFERS ASPIRING SINGER-SONGWRITERS INVALUABLE GUIDANCE IN CRAFTING PROFESSIONAL PROFILES ON PROMINENT STREAMING PLATFORMS LIKE APPLE MUSIC, SPOTIFY, AND BANDCAMP...

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THE FUTURE PERFECT RECORDS PROGRAM OFFERS ASPIRING SINGER-SONGWRITERS INVALUABLE GUIDANCE IN CRAFTING PROFESSIONAL PROFILES ON PROMINENT STREAMING PLATFORMS LIKE APPLE MUSIC, SPOTIFY, AND BANDCAMP, IN ADDITION TO BEING PART OF AN ORIGINAL COMPILATION ALBUM. MOREOVER, PARTICIPANTS RECEIVE MEMBERSHIPS TO ESTEEMED ORGANIZATIONS SUCH AS ASCAP OR BMI, FURTHER ENHANCING THEIR VISIBILITY AND OPPORTUNITIES WITHIN THE INDUSTRY. FPR IS AN ONGOING ONLINE ARTIST RESIDENCY PROGRAM FOR LGBTQIA+ SINGER-SONGWRITERS AGES 14-22. IN THIS TRANSFORMATIVE 9-MONTH PROCESS, A SELECTED COHORT OF QUEER MUSICIANS FROM ALL OVER THE U.S. MEET ONLINE TO CONCEIVE, RECORD, AND RELEASE A FULL-LENGTH ALBUM OF THEIR OWN ORIGINAL MUSIC. IN 2021, THE FIRST COHORT OF SELECTED ARTISTS CREATED THE ALBUM NOT WHAT YOU PICTURED WHICH WAS DISTRIBUTED TO ALL MAJOR STREAMING PLATFORMS AND PERFORMED LIVE AT NEW YORK CITY'S LINCOLN CENTER WHERE THE ARTISTS MET IN PERSON. THIS PAST OCTOBER, THE CURRENT COHORT OF YOUNG ARTISTS RELEASED "DIVINITY," THE SECOND ALBUM FROM THE FP RECORDS PROGRAM, AND THEY MET IN NYC TO PERFORM LIVE AT THE PUBLIC THEATER. OUR DISCOGRAPHY HAS OVER 42K TOTAL STREAMS, ACROSS TWO ALBUMS ON ALL PLATFORMS, WITH 22 YOUTH PARTICIPANTS ON THE ROSTER.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $486,756
Program Service Revenue $0
Investment Income $3,104
Other Revenue $0
TOTAL REVENUE $489,860

Expense Breakdown

Grants Paid $500
Salaries & Benefits $61,649
Fundraising Expenses $11,258
Program Expenses $288,624
Other Expenses $350,936
TOTAL EXPENSES $413,085

Year-over-Year Comparison

2024 2023 Change
Revenue $489,860 $501,906 0.0%
Expenses $413,085 $405,564 +0.0%
Net Income $76,775 $96,342 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
3
Employees
N/A
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$58,650
Total Directors
4
$58,650
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CELESTE LECESNE PRESIDENT 5
Officer Director
$58,650 $0 $58,650
JOEL FLATLOW BOARD MEMBER 2
Director
$0 $0 $0
ALIA LAHLOU BOARD MEMBER 2
Director
$0 $0 $0
Z INFANTE BOARD MEMBER 2
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $489,860 $413,085 $225,648 $76,775
2024 No data No data No data No data
2023 $501,906 $405,564 $148,873 $96,342
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