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Nonprofiteer
← KULTURECITY

Form 990 for tax year 2022

Filed by KULTURECITY.

Totals

Total revenue
$3,377,369
Total expenses
$3,484,976
Contributions and grants received
$1,732,320
Grants paid
$45,534
Program service revenue
$894,960
Investment income
$0
Other revenue
$750,089
Total assets, end of year
$691,329
Total liabilities, end of year
$602,128
Net assets or fund balances, end of year
$89,201
Program services expenses (Part IX)
$3,101,055
Management and general expenses
$203,529
Fundraising expenses
$180,392
Program service expenses (Part III)
$3,101,055

Program services were 89.0% 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)

    $21,280

  • 1f · All other contributions, gifts and grants

    $1,711,040

  • 2a · Program service revenue: Sensory fees

    total $894,960 · excluded $894,960

  • 8a · Fundraising events: gross income

    $1,344,919

  • 8b · Fundraising events: direct expenses

    $594,830

  • 8c · Net income from fundraising events

    total $750,089

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,534 · program services $45,534

  • 5 · Compensation of officers, directors and key employees

    total $50,528 · management and general $50,528

  • 7 · Other salaries and wages

    total $230,182 · program services $230,182

  • 10 · Payroll taxes

    total $22,911 · program services $18,787 · management and general $4,124

  • 11b · Fees: legal

    total $4,255 · management and general $4,255

  • 11c · Fees: accounting

    total $24,973 · management and general $24,973

  • 12 · Advertising and promotion

    total $294,401 · program services $114,009 · fundraising $180,392

  • 13 · Office expenses

    total $16,048 · program services $1,750 · management and general $14,298

  • 16 · Occupancy

    total $47,421 · management and general $47,421

  • 20 · Interest

    total $5,200 · management and general $5,200

  • 22 · Depreciation, depletion and amortization

    total $3,618 · management and general $3,618

  • 23 · Insurance

    total $47,388 · program services $47,388

  • 24a · Other expenses: Kulture program expense

    total $859,879 · program services $859,879

  • 24b · Other expenses: Sensory Initiative program

    total $1,651,484 · program services $1,651,484

  • 24c · Other expenses: Website

    total $116,718 · program services $99,210 · management and general $17,508

  • 24d · Other expenses: Miscellaneous

    total $41,604 · program services $10,000 · management and general $31,604

  • 24e · All other expenses

    total $22,832 · program services $22,832

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $472,129 · end of year $134,651

  • 4 · Accounts receivable

    end of year $504,846

  • 9 · Prepaid expenses and deferred charges

    beginning of year $221,375 · end of year $34,000

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

    $27,268

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

    $9,436

  • 10c · Land, buildings and equipment, net

    beginning of year $7,366 · end of year $17,832

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,704 · end of year $63,229

  • 19 · Deferred revenue

    beginning of year $55,000 · end of year $49,780

  • 24 · Unsecured notes and loans payable

    beginning of year $410,358 · end of year $489,119

  • 27 · Net assets without donor restrictions

    beginning of year $196,808 · end of year $89,201

Mission and programs · 2022

Mission

The Organization's mission is to create a world where individuals with autism and all invisible disabilities,and their families are accepted, included, and treated equally.

Activities or mission (Part I)

The organizations mission is to create a world where individuals with autism all invisible disabilities can thrive

  • All of KultureCity's programs are designed to help intergrate the special needs individual within the community, and to remove sociatal barriers especially as it relates to accessibility and inclusion. The HeartKulture program provides camps,special events and educational workshops for special needs individuals and their families, as well as the community at large.We also provide scholarships for individuals in need to assist with therapy sessions in order to help them meet their potential. The TabletKulture program provides ipads and other communicative devices to individuals to assist them with communication The toys program provides toys to special needs children across the country, especially during holiday seasons and on their birthdays.

    Expenses $1,449,571

  • Sensory initiative: The main goal of the sensory initiative is to provide training to public venues such as sporting arenas, museums, zoos, libraries and reataurants across many sectors including but not limited to arts, music, sports, dining and more to make them inclusive at all times to individuals with invisible disabilities, such as those with autism, PTSD, dementia and more. We provide sensory training and education which includes methods to recognize a guest who needs assistance, as well as more effective methods of communication and engagement. We also provide sensory tools such as headphones, fidget tools, weighted lap pads and feeling charts.We create safe spaces like sensory rooms to be used by individuals experiencing sensory overload.

    Expenses $1,651,484

As filed on the 2022 return.

Listed in Part VII

  • KELLY AUCOIN

    Board Member

    Total calculated
    $0

  • SEAN CULKIN

    Board Member

    Total calculated
    $0

  • JENNI FARLI

    Board Member

    Total calculated
    $0

  • JONATHAN GRAVLEE

    Board Member

    Total calculated
    $0

  • MEGAN L GRAVLEE

    Board Member

    Total calculated
    $0

  • JOE INGLES

    Board Member

    Total calculated
    $0

  • RENAE INGLES

    Board Member

    Total calculated
    $0

  • BEN MCKEE

    Board Member

    Total calculated
    $0

  • DANIEL PLATZMAN

    Board Member

    Total calculated
    $0

  • MICHELE KONG

    Board Member

    Total calculated
    $0

  • DR JULIAN MAHAGANASAN

    Board Member

    Total calculated
    $0

  • DOMINIQUE WILKINS

    Chairman of the Board

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0

  • EVELYN YANG

    Board Member

    Total calculated
    $0

  • JASON ISBELL

    Board Member

    Total calculated
    $0

  • RANDALL PARK

    Board Member

    Total calculated
    $0

  • JAE SUH PARK

    Board Member

    Total calculated
    $0

  • UMA SRIVASTAVA

    Executive Director

    Total calculated
    $73,000
    From this org
    $73,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BRONWYN NEWPORT

    Board Member

    Total calculated
    $0

  • KEN JEONG

    Board Member

    Total calculated
    $0

  • SAM JUDGE

    Board Member

    Total calculated
    $0

  • JOSHUA G BROOKS

    Board Member

    Total calculated
    $0

  • HANNAH HOOPER

    Board Member

    Total calculated
    $0

  • CHRISTIAN ZUCCONI

    Board Member

    Total calculated
    $0

  • TONY KHAN

    Board Member

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2023
IRS schema version
2022v5.0
Source object
202341339349301504

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