Form 990 for tax year 2023
Filed by BLOOM CENTER FOR ART AND INTEGRATED THERAPIES LLC.
Totals
- Total revenue
- $476,027
- Total expenses
- $428,994
- Contributions and grants received
- $74,965
- Grants paid
- $9,910
- Program service revenue
- $401,062
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $106,116
- Total liabilities, end of year
- $9,026
- Net assets or fund balances, end of year
- $97,090
- Program services expenses (Part IX)
- $374,324
- Management and general expenses
- $54,670
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $374,324
Program services were 87.3% 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)
$59,906
-
1f · All other contributions, gifts and grants
$15,059
-
2a · Program service revenue: Insurance
total $51,646 · related or exempt $51,646
-
2b · Program service revenue: Private Pay
total $17,515 · related or exempt $17,515
-
2c · Program service revenue: Fee For Service Contracts
total $324,308 · related or exempt $324,308
-
2d · Program service revenue: Studio/Group/Other
total $7,593 · related or exempt $7,593
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,910 · program services $9,910
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $88,950 · program services $44,475 · management and general $44,475
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $201,151 · program services $201,151
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $25,918 · program services $25,918
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,402 · management and general $5,402
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,048 · program services $30,048
-
12 · Advertising and promotion
total $498 · program services $498
-
13 · Office expenses
total $787 · management and general $787
-
14 · Information technology
total $1,848 · program services $1,848
-
15 · Royalties
total $0
-
16 · Occupancy
total $42,144 · program services $42,144
-
17 · Travel
total $19 · program services $19
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,263 · program services $1,263
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,484 · program services $2,300 · management and general $3,184
-
23 · Insurance
total $8,045 · program services $8,045
-
24a · Other expenses: Merchant Fees
total $822 · management and general $822
-
24b · Other expenses: Dues Licenses
total $630 · program services $630
-
24c · Other expenses: Art and Program Supplies
total $5,097 · program services $5,097
-
24d · Other expenses: RM
total $126 · program services $126
-
24e · All other expenses
total $852 · program services $852
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,680 · end of year $100,512
-
10a · Land, buildings and equipment: cost or other basis
$5,471
-
10b · Land, buildings and equipment: accumulated depreciation
$3,780
-
10c · Land, buildings and equipment, net
beginning of year $5,958 · end of year $1,691
-
14 · Intangible assets
beginning of year $452 · end of year $452
-
15 · Other assets
end of year $3,461
-
17 · Accounts payable and accrued expenses
beginning of year $17,088 · end of year $9,026
-
22 · Loans and payables to officers and key people
beginning of year $4,945
-
31 · Retained earnings, endowment or other funds
beginning of year $50,057 · end of year $97,090
Mission and programs · 2023
Mission
Focused on encouraging a creative, healthy, and strong community. The practitioners at Bloom integrate counseling and art therapy to serve the community and provide access to art for healing, growth, regulation, and expression. Bloom is a place to get mental health services, share community strengths, and focus on creativity and wellness.
Activities or mission (Part I)
Holistic approach to wellness and mental health by integrating counseling and art therapy to serve the community and provide access to art for healing, growth, regulation, and expression.
-
Provide Mental Health Services - Art Therapy is a mental health profession in which clients work with an art therapist using art media, the creative process and their art work to explore feelings, reconcile emotional conflicts, foster self-awareness, manage behavior and addictions, create and maintain healthy relationships, develop social skills, reduce anxiety, and increase self-esteem. Bloom honors and understands differences in the people we work with, and our therapists practice from an anti-oppressive and anti-racist standpoint. Bloom is an inclusive and LGBTQ allied health organization that works with clients and the community.
Expenses $374,324 · Revenue $401,062
As filed on the 2023 return.
Listed in Part VII
-
Erica Browne - Current
Executive Director
- Total calculated
- $88,950
- From this org
- $88,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Angelique Lewis
President
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Malacara
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Monaco
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Erionia Dixon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Berstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Genita Walker
Director
- 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
- 20 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411419349301311
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