Totals
- Total revenue
- $1,799,645
- Total expenses
- $1,722,736
- Contributions and grants received
- $1,609,873
- Grants paid
- $0
- Program service revenue
- $130,368
- Investment income
- $1,995
- Other revenue
- $57,409
- Total assets, end of year
- $965,695
- Total liabilities, end of year
- $72,008
- Net assets or fund balances, end of year
- $893,687
- Program services expenses (Part IX)
- $1,306,678
- Management and general expenses
- $282,965
- Fundraising expenses
- $133,093
- Program service expenses (Part III)
- $1,306,678
Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$25,060
-
1f · All other contributions, gifts and grants
$1,584,813
-
2a · Program service revenue: PROGRAM SERVICES
total $130,368 · related or exempt $130,368
-
3 · Investment income
total $1,995 · excluded $1,995
-
8a · Fundraising events: gross income
$9,719
-
8b · Fundraising events: direct expenses
$36,696
-
8c · Net income from fundraising events
total -$26,977 · excluded -$26,977
-
11a · Other revenue: GRANT INCOME
total $58,500 · related or exempt $58,500
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $25,886 · excluded $25,886
-
11e · Other revenue, total
$84,386
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $228,725 · program services $171,544 · management and general $38,883 · fundraising $18,298
-
7 · Other salaries and wages
total $739,766 · program services $554,824 · management and general $125,760 · fundraising $59,182
-
9 · Other employee benefits
total $110,307 · program services $82,730 · management and general $18,752 · fundraising $8,825
-
10 · Payroll taxes
total $81,226 · program services $60,920 · management and general $13,809 · fundraising $6,497
-
11b · Fees: legal
total $75 · program services $56 · management and general $13 · fundraising $6
-
11c · Fees: accounting
total $35,859 · program services $26,894 · management and general $6,096 · fundraising $2,869
-
11g · Fees: other
total $88,216 · program services $66,162 · management and general $14,997 · fundraising $7,057
-
12 · Advertising and promotion
total $34,590 · program services $25,943 · management and general $5,880 · fundraising $2,767
-
13 · Office expenses
total $17,212 · program services $12,909 · management and general $2,926 · fundraising $1,377
-
14 · Information technology
total $23,744 · program services $17,808 · management and general $4,081 · fundraising $1,855
-
16 · Occupancy
total $69,924 · program services $52,443 · management and general $11,887 · fundraising $5,594
-
17 · Travel
total $774 · program services $580 · management and general $132 · fundraising $62
-
19 · Conferences, conventions and meetings
total $35,490 · program services $26,618 · management and general $6,033 · fundraising $2,839
-
22 · Depreciation, depletion and amortization
total $39,319 · program services $29,490 · management and general $6,684 · fundraising $3,145
-
23 · Insurance
total $14,186 · program services $10,639 · management and general $2,412 · fundraising $1,135
-
24a · Other expenses: PROGRAM EXPENSES
total $100,411 · program services $75,308 · management and general $17,070 · fundraising $8,033
-
24b · Other expenses: RELATED PROGRAMMING
total $58,500 · program services $58,500
-
24c · Other expenses: MAINTENANCE AND EQUIPMENT
total $26,029 · program services $19,522 · management and general $4,425 · fundraising $2,082
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $18,383 · program services $13,788 · management and general $3,125 · fundraising $1,470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,747 · end of year $84,603
-
2 · Savings and temporary cash investments
beginning of year $310,485 · end of year $414,562
-
4 · Accounts receivable
end of year $100
-
7 · Other notes and loans receivable
end of year $1,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,185 · end of year $1,873
-
10a · Land, buildings and equipment: cost or other basis
$546,275
-
10b · Land, buildings and equipment: accumulated depreciation
$82,718
-
10c · Land, buildings and equipment, net
beginning of year $502,939 · end of year $463,557
-
17 · Accounts payable and accrued expenses
beginning of year $43,578 · end of year $72,008
-
27 · Net assets without donor restrictions
beginning of year $816,778 · end of year $893,687
Mission and programs · 2024
Mission
RECLAIMING THE VILLAGE THROUGH CULTURAL LIBERATION BY HOLDING SPACES FOR INTERNAL TRANSFORMATION, HEALING ARTS AND BIRTHING JUSTICE.
Activities or mission (Part I)
TO PROVIDE SPACE AND EDUCATION FOR DANCE, MOVEMENT, YOGA AND FAMILY ACTIVITIES FOR RESIDENTS OF KALAMAZOO, MICHIGAN AND THE SURROUNDING AREA.
-
PROVIDE FAMILY ENRICHMENT FOR KALAMAZOO DOULA SERVICES FOR BIRTHING MOTHERS DOULA TRAINING - PREPARE OUR DOULA FOR THEIR WORK YOUTH PROGRAMS - THEATER, DANCE, AND MIND FITNESS
Expenses $1,306,678 · Revenue $130,368
As filed on the 2024 return.
Listed in Part VII
-
Carmen JamesCARMEN JAMES
INTERIM EXE
- Total calculated
- $93,000
- From this org
- $93,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kama MitchellKAMA MITCHELL
EXECUTIVE DI
- Total calculated
- $139,795
- From this org
- $127,583
- From related orgs
- $0
- Other
- $12,212
- Hours/week
- 40
-
Luchara WallaceLUCHARA WALLACE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Natthan BoltonNATTHAN BOLTON
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Coty DuntenCOTY DUNTEN
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Danielle FlintDANIELLE FLINT
CO-CHAIR - P
- Total calculated
- $0
- Hours/week
- 2
-
Dell DarnellDELL DARNELL
CO-CHAIR - P
- Total calculated
- $0
- Hours/week
- 2
-
Chelsie Downs-HubbarthCHELSIE DOWNS-HUBBARTH
SECRETARY- P
- Total calculated
- $0
- Hours/week
- 2
-
Glyn HawkinsGLYN HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Saundra IvySAUNDRA IVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julian JonesJULIAN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather StanleyHEATHER STANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy MervakAMY MERVAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacquis RobertsonJACQUIS ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202610139349303116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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