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Nonprofiteer
← BLOOM365 INC

Form 990 for tax year 2024

Filed by BLOOM365 INC.

Totals

Total revenue
$929,494
Total expenses
$1,134,747
Contributions and grants received
$856,441
Grants paid
$0
Program service revenue
$2,874
Investment income
$1,713
Other revenue
$68,466
Total assets, end of year
$373,223
Total liabilities, end of year
$125,390
Net assets or fund balances, end of year
$247,833
Program services expenses (Part IX)
$944,294
Management and general expenses
$155,712
Fundraising expenses
$34,741
Program service expenses (Part III)
$944,294

Program services were 83.2% 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.

  • 1e · Government grants (contributions)

    $735,596

  • 1f · All other contributions, gifts and grants

    $120,845

  • 2a · Program service revenue: CURRICULUM/TRAINING

    total $2,874 · related or exempt $2,874

  • 3 · Investment income

    total $1,713 · excluded $1,713

  • 5 · Royalties

    total $2,500 · excluded $2,500

  • 10a · Gross sales of inventory

    $59,211

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $59,211 · related or exempt $59,211

  • 11a · Other revenue: OTHER

    total $6,755 · related or exempt $6,755

  • 11e · Other revenue, total

    $6,755

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,600 · program services $95,040 · management and general $10,560

  • 7 · Other salaries and wages

    total $403,121 · program services $324,357 · management and general $47,706 · fundraising $31,058

  • 9 · Other employee benefits

    total $39,088 · program services $35,633 · management and general $2,456 · fundraising $999

  • 10 · Payroll taxes

    total $40,619 · program services $36,865 · management and general $1,419 · fundraising $2,335

  • 11b · Fees: legal

    total $2,014 · management and general $2,014

  • 11c · Fees: accounting

    total $23,235 · management and general $23,235

  • 11g · Fees: other

    total $185,312 · program services $155,036 · management and general $30,171 · fundraising $105

  • 12 · Advertising and promotion

    total $36,787 · program services $25,773 · management and general $11,014

  • 13 · Office expenses

    total $6,616 · program services $3,747 · management and general $2,706 · fundraising $163

  • 16 · Occupancy

    total $62,631 · program services $55,538 · management and general $7,093

  • 17 · Travel

    total $41,702 · program services $38,247 · management and general $3,455

  • 19 · Conferences, conventions and meetings

    total $9,285 · program services $6,612 · management and general $2,673

  • 22 · Depreciation, depletion and amortization

    total $61,040 · program services $61,040

  • 23 · Insurance

    total $21,249 · program services $17,035 · management and general $4,214

  • 24a · Other expenses: SUPPLIES

    total $40,799 · program services $39,188 · management and general $1,530 · fundraising $81

  • 24b · Other expenses: COMPUTER SERVICE FEES

    total $26,953 · program services $25,578 · management and general $1,375

  • 24c · Other expenses: PRINT MATERIALS

    total $19,252 · program services $19,252

  • 24d · Other expenses: TRAINING

    total $4,477 · program services $4,228 · management and general $249

  • 24e · All other expenses

    total $4,967 · program services $1,125 · management and general $3,842

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,021 · end of year $40,911

  • 3 · Pledges and grants receivable

    beginning of year $239,424 · end of year $136,902

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,155 · end of year $4,188

  • 10a · Land, buildings and equipment: cost or other basis

    $305,200

  • 10b · Land, buildings and equipment: accumulated depreciation

    $160,914

  • 10c · Land, buildings and equipment, net

    beginning of year $205,325 · end of year $144,286

  • 14 · Intangible assets

    beginning of year $78,000 · end of year $45,936

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,133 · end of year $57,958

  • 24 · Unsecured notes and loans payable

    beginning of year $37,047 · end of year $20,178

  • 25 · Other liabilities

    beginning of year $78,659 · end of year $47,254

  • 27 · Net assets without donor restrictions

    beginning of year $403,188 · end of year $197,935

  • 28 · Net assets with donor restrictions

    beginning of year $49,898 · end of year $49,898

Mission and programs · 2024

Mission

OUR MISSION IS TO PREVENT ABUSE BEFORE IT STARTS. OUR VISION IS HEALTHY AND SAFE RELATIONSHIPS FOR ALL.

Activities or mission (Part I)

OUR MISSION IS TO PREVENT ABUSE BEFORE IT STARTS.

  • DURING THE FISCAL YEAR SPANNING JULY 1, 2024, TO JUNE 30, 2025, BLOOM365 REACHED OVER 5,000 YOUTH AGED 11 TO 24 THROUGH COMPREHENSIVE EDUCATION, ADVOCACY, AND OUTREACH PROGRAMS DELIVERED ACROSS 72 PARTNER SCHOOLS AND MORE THAN 20 COMMUNITY ORGANIZATIONS THROUGHOUT MARICOPA COUNTY, ARIZONA. AMONG THE 4,475 HIGH SCHOOL STUDENTS WHO COMPLETED EVIDENCE-INFORMED HEALTHY RELATIONSHIP CURRICULUM, THE PROGRAM FACILITATED A SAFE ENVIRONMENT FOR 2,687 INDIVIDUALS TO ANONYMOUSLY DISCLOSE VICTIMIZATION AND 395 INDIVIDUALS TO TAKE ACCOUNTABILITY FOR USING HARMFUL OR ABUSIVE BEHAVIORS. THESE OUTREACH EFFORTS SERVED AS A VITAL BRIDGE TO CLINICAL CARE, RESULTING IN 547 YOUTH ACCESSING EMOTIONAL SUPPORT, VICTIM ADVOCACY, OR TRAUMA COUNSELING, WHILE 93 YOUTH ENROLLED IN SPECIALIZED BEHAVIORAL HEALTH INTERVENTIONS.

    Expenses $944,294 · Revenue $68,840

As filed on the 2024 return.

Listed in Part VII

  • Patrick Armstrong

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Wiele

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brian Kunick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Destinee Mack

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Krishna Singh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie Susie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Douglas Wilkey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Curtis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Bartos

    CEO

    Total calculated
    $105,600
    From this org
    $105,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
14 May 2026
IRS schema version
2024v5.5
Source object
202611349349313886

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