Totals
- Total revenue
- $553,501
- Total expenses
- $384,471
- Contributions and grants received
- $469,774
- Grants paid
- $0
- Program service revenue
- $23,295
- Investment income
- $712
- Other revenue
- $59,720
- Total assets, end of year
- $700,788
- Total liabilities, end of year
- $125,239
- Net assets or fund balances, end of year
- $575,549
- Program services expenses (Part IX)
- $362,459
- Management and general expenses
- $16,203
- Fundraising expenses
- $5,809
- Program service expenses (Part III)
- $362,459
Program services were 94.3% 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)
$91,159
-
1f · All other contributions, gifts and grants
$378,615
-
2a · Program service revenue: GENERAL PROGRAMS
total $12,807 · related or exempt $12,807
-
2b · Program service revenue: CORNER COLLECTIVE
total $10,488 · related or exempt $10,488
-
3 · Investment income
total $712 · related or exempt $712
-
8a · Fundraising events: gross income
$63,471
-
8b · Fundraising events: direct expenses
$3,751
-
8c · Net income from fundraising events
total $59,720
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $56,290 · program services $49,165 · management and general $7,125
-
12 · Advertising and promotion
total $5,696 · program services $5,433 · fundraising $263
-
13 · Office expenses
total $1,795 · program services $636 · management and general $549 · fundraising $610
-
16 · Occupancy
total $8,304 · program services $7,104 · management and general $600 · fundraising $600
-
17 · Travel
total $663 · program services $663
-
20 · Interest
total $6,497 · program services $6,497
-
22 · Depreciation, depletion and amortization
total $17,555 · program services $17,555
-
23 · Insurance
total $7,894 · program services $7,005 · management and general $789 · fundraising $100
-
24a · Other expenses: CONTRACTED EMPLOYEES
total $131,554 · program services $122,827 · management and general $5,818 · fundraising $2,909
-
24b · Other expenses: UNC0LLECTIBLE PLEDGES
total $76,542 · program services $76,542
-
24c · Other expenses: SMALL TOOLS & EQUIPMENT
total $29,718 · program services $29,718
-
24d · Other expenses: FOOD EXPENSE
total $12,318 · program services $12,318
-
24e · All other expenses
total $29,645 · program services $26,996 · management and general $1,322 · fundraising $1,327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,056 · end of year $79,561
-
4 · Accounts receivable
beginning of year $91,099 · end of year $7,088
-
9 · Prepaid expenses and deferred charges
beginning of year $298,915 · end of year $204,384
-
10a · Land, buildings and equipment: cost or other basis
$392,975
-
10b · Land, buildings and equipment: accumulated depreciation
$17,555
-
10c · Land, buildings and equipment, net
beginning of year $178,755 · end of year $375,420
-
15 · Other assets
end of year $34,335
-
17 · Accounts payable and accrued expenses
beginning of year $11,700
-
25 · Other liabilities
beginning of year $183,606 · end of year $125,239
-
27 · Net assets without donor restrictions
beginning of year $396,519 · end of year $565,549
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $10,000
Mission and programs · 2023
Mission
PARTNERING TO DEVELOP A HEALTHIER COMMUNITY BY ENGAGING THROUGH FOOD, ARTS, CULTURE, AND SKILL BUILDING IN A SAFE AND CARING ENVIRONMENT
-
CREATING AN ENVIRONMENT FOR YOUTH EVENT CENTER THAT WILL TEACH YOUTH REAL WORK SKILLS, INCLUDING FOOD, ARTS AND CULTURE.
Expenses $362,459
As filed on the 2023 return.
Listed in Part VII
-
Albert DollALBERT DOLL
DIRECTOR
- Total calculated
- $0
-
Taylor DrewesTAYLOR DREWES
DIRECTOR
- Total calculated
- $0
-
Amy KildeAMY KILDE
DIRECTOR
- Total calculated
- $0
-
Ken MiosekKEN MIOSEK
TREASURER
- Total calculated
- $0
-
Karen MitchellKAREN MITCHELL
SECRETARY
- Total calculated
- $0
-
Heather Ware NelsonHEATHER WARE NELSON
VICE PRESIDE
- Total calculated
- $0
-
Ryan StockstromRYAN STOCKSTROM
PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531219349301693
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