Totals
- Total revenue
- $1,629,216
- Total expenses
- $2,331,089
- Contributions and grants received
- $821,478
- Grants paid
- $0
- Program service revenue
- $33,839
- Investment income
- $7,443
- Other revenue
- $766,456
- Total assets, end of year
- $860,356
- Total liabilities, end of year
- $43,578
- Net assets or fund balances, end of year
- $816,778
- Program services expenses (Part IX)
- $1,937,979
- Management and general expenses
- $267,316
- Fundraising expenses
- $125,794
- Program service expenses (Part III)
- $1,937,979
Program services were 83.1% 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.
-
1f · All other contributions, gifts and grants
$821,478
-
2a · Program service revenue: PROGRAM SERVICES
total $33,839 · related or exempt $33,839
-
3 · Investment income
total $7,443 · excluded $7,443
-
11a · Other revenue: GRANT INCOME
total $757,720 · related or exempt $757,720
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $8,736 · excluded $8,736
-
11e · Other revenue, total
$766,456
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $785,867 · program services $589,400 · management and general $133,597 · fundraising $62,870
-
10 · Payroll taxes
total $67,310 · program services $50,483 · management and general $11,443 · fundraising $5,384
-
11b · Fees: legal
total $9,000 · program services $6,750 · management and general $1,530 · fundraising $720
-
11c · Fees: accounting
total $41,761 · program services $31,321 · management and general $7,099 · fundraising $3,341
-
11g · Fees: other
total $234,955 · program services $176,216 · management and general $39,943 · fundraising $18,796
-
12 · Advertising and promotion
total $41,254 · program services $30,941 · management and general $7,013 · fundraising $3,300
-
13 · Office expenses
total $58,222 · program services $43,667 · management and general $9,898 · fundraising $4,657
-
14 · Information technology
total $64 · program services $48 · management and general $11 · fundraising $5
-
16 · Occupancy
total $53,353 · program services $40,015 · management and general $9,070 · fundraising $4,268
-
17 · Travel
total $30,148 · program services $22,611 · management and general $5,125 · fundraising $2,412
-
19 · Conferences, conventions and meetings
total $59,414 · program services $44,561 · management and general $10,100 · fundraising $4,753
-
22 · Depreciation, depletion and amortization
total $18,942 · program services $14,207 · management and general $3,220 · fundraising $1,515
-
23 · Insurance
total $81,891 · program services $61,418 · management and general $13,921 · fundraising $6,552
-
24a · Other expenses: RELATED PROGRAMMING
total $758,640 · program services $758,640
-
24b · Other expenses: COST OF GOODS SOLD
total $53,434 · program services $40,075 · management and general $9,084 · fundraising $4,275
-
24c · Other expenses: MAINTENANCE AND EQUIPMENT
total $33,557 · program services $25,168 · management and general $5,705 · fundraising $2,684
-
24d · Other expenses: TAXES
total $3,077 · program services $2,308 · management and general $523 · fundraising $246
-
24e · All other expenses
total $200 · program services $150 · management and general $34 · fundraising $16
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,783 · end of year $43,747
-
2 · Savings and temporary cash investments
beginning of year $1,127,026 · end of year $310,485
-
4 · Accounts receivable
beginning of year $180,000
-
7 · Other notes and loans receivable
beginning of year $10,500
-
9 · Prepaid expenses and deferred charges
beginning of year $1,873 · end of year $3,185
-
10a · Land, buildings and equipment: cost or other basis
$546,338
-
10b · Land, buildings and equipment: accumulated depreciation
$43,399
-
10c · Land, buildings and equipment, net
beginning of year $170,338 · end of year $502,939
-
17 · Accounts payable and accrued expenses
beginning of year $25,869 · end of year $43,578
-
27 · Net assets without donor restrictions
beginning of year $1,518,651 · end of year $816,778
Mission and programs · 2023
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 $1,937,979 · Revenue $33,839
As filed on the 2023 return.
Listed in Part VII
-
Kama MitchellKAMA MITCHELL
EXECUTIVE DI
- Total calculated
- $105,675
- From this org
- $105,675
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Danielle FlintDANIELLE FLINT
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dell DarnellDELL DARNELL
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chelsie Downs-HubbarthCHELSIE DOWNS-HUBBARTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca HahnREBECCA HAHN
CO-CHAIR - P
- Total calculated
- $0
- Hours/week
- 2
-
Janet MullerJANET MULLER
TREASURER- P
- Total calculated
- $0
- Hours/week
- 2
-
Amy MervakAMY MERVAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacquis RobertsonJACQUIS ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alessandra Santos-PyeALESSANDRA SANTOS-PYE
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
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540279349300249
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.