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Nonprofiteer
← BLOOM365 INC

Form 990 for tax year 2022

Filed by BLOOM365 INC.

Totals

Total revenue
$999,866
Total expenses
$1,028,401
Contributions and grants received
$960,911
Grants paid
$0
Program service revenue
$28,262
Investment income
$516
Other revenue
$10,177
Total assets, end of year
$408,191
Total liabilities, end of year
$195,307
Net assets or fund balances, end of year
$212,884
Program services expenses (Part IX)
$946,973
Management and general expenses
$75,505
Fundraising expenses
$5,923
Program service expenses (Part III)
$946,973

Program services were 92.1% 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.

  • 1e · Government grants (contributions)

    $752,168

  • 1f · All other contributions, gifts and grants

    $208,743

  • 1g · Noncash contributions included above

    $720

  • 2a · Program service revenue: CURRICULUM/TRAINING

    total $17,577 · related or exempt $17,577

  • 2b · Program service revenue: CONSULTING

    total $10,685 · related or exempt $10,685

  • 3 · Investment income

    total $516 · excluded $516

  • 5 · Royalties

    total $2,500 · excluded $2,500

  • 8a · Fundraising events: gross income

    $4,772

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $4,772 · excluded $4,772

  • 10a · Gross sales of inventory

    $2,905

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $2,905 · related or exempt $2,905

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,429 · program services $61,305 · management and general $17,792 · fundraising $4,332

  • 7 · Other salaries and wages

    total $491,876 · program services $491,876

  • 9 · Other employee benefits

    total $35,180 · program services $22,349 · management and general $12,751 · fundraising $80

  • 10 · Payroll taxes

    total $44,257 · program services $42,565 · management and general $1,361 · fundraising $331

  • 11c · Fees: accounting

    total $37,700 · program services $16,304 · management and general $21,396

  • 11g · Fees: other

    total $111,975 · program services $110,394 · management and general $933 · fundraising $648

  • 12 · Advertising and promotion

    total $29,121 · program services $24,714 · management and general $4,407

  • 13 · Office expenses

    total $1,190 · program services $963 · management and general $205 · fundraising $22

  • 16 · Occupancy

    total $30,219 · program services $28,489 · management and general $1,730

  • 17 · Travel

    total $39,618 · program services $38,452 · management and general $1,166

  • 19 · Conferences, conventions and meetings

    total $9,870 · program services $9,870

  • 20 · Interest

    total $1,188 · management and general $1,188

  • 22 · Depreciation, depletion and amortization

    total $17,785 · program services $16,922 · management and general $863

  • 23 · Insurance

    total $3,244 · management and general $3,244

  • 24a · Other expenses: SUPPLIES

    total $39,159 · program services $37,370 · management and general $1,789

  • 24b · Other expenses: COMPUTER SERVICE FEES

    total $26,240 · program services $25,441 · management and general $799

  • 24c · Other expenses: PRINT MATERIALS

    total $15,951 · program services $15,830 · management and general $121

  • 24d · Other expenses: BANK FEES

    total $4,379 · program services $326 · management and general $3,543 · fundraising $510

  • 24e · All other expenses

    total $6,020 · program services $3,803 · management and general $2,217

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,569 · end of year $96,345

  • 3 · Pledges and grants receivable

    beginning of year $165,707 · end of year $179,960

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,082 · end of year $4,790

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

    $100,270

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

    $84,238

  • 10c · Land, buildings and equipment, net

    beginning of year $33,817 · end of year $16,032

  • 14 · Intangible assets

    end of year $110,064

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,909 · end of year $36,196

  • 24 · Unsecured notes and loans payable

    beginning of year $67,847 · end of year $49,047

  • 25 · Other liabilities

    beginning of year $0 · end of year $110,064

  • 27 · Net assets without donor restrictions

    beginning of year $186,010 · end of year $176,240

  • 28 · Net assets with donor restrictions

    beginning of year $55,409 · end of year $36,644

Mission and programs · 2022

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 FISCAL YEAR JULY 1, 2022-JUNE 30, 2023, 3,159 YOUTH BETWEEN THE AGES OF 11 AND 24 COMPLETED BLOOM365'S 7-DOSE CURRICULUM IN 35 PARTNER SCHOOLS AND 90 COMMUNITY ORGANIZATIONS ACROSS ARIZONA. THESE LESSONS ON BUILDING HEALTHY RELATIONSHIPS AND PREVENTING THE RISK FACTORS AND ROOT CAUSES OF INTERPERSONAL VIOLENCE RESULTED IN 80% OF STUDENTS INDICATING AN INCREASE IN CONFIDENCE WITH SEEKING AND GIVING HELP, SETTING AND RESPECTING BOUNDARIES, COMMUNICATION AND CONFLICT RESOLUTION SKILLS, AS WELL AS INCREASED KNOWLEDGE ON HOW TO IDENTIFY HEALTHY V. UNHEALTHY RELATIONSHIP BEHAVIORS. OF THE STUDENTS WHO COMPLETED THE CURRICULUM, 1,451 ANONYMOUSLY DISCLOSED EXPERIENCING INTERPERSONAL VIOLENCE VICTIMIZATION, 434 DISCLOSED PERPETRATING INTERPERSONAL VIOLENCE, 765 DISCLOSED WITNESSING PERPETRATION, 223 REQUESTED AND RECEIVED VICTIM ADVOCACY AND/OR TRAUMA COUNSELING AND 12 ENROLLED IN BLOOM365'S BEHAVIORAL HEALTH INTERVENTION PROGRAM. THESE PROGRAMS AND SERVICES RESULTED IN DEMONSTRATED IMPROVEMENTS IN WELL-BEING (SELF-ESTEEM, SOCIAL CONNECTEDNESS, STABILITY, SAFETY AND MASTER OF A SKILL) AND OTHER "PROTECTIVE FACTORS," AS WELL AS REDUCED RISK FACTORS FOR PERPETRATION. BY INTERVENING EARLY, BLOOM365 PREVENTS FUTURE HARMFUL BEHAVIORS, INJURIES AND DOMESTIC/SEXUAL VIOLENCE RELATED DEATHS. TO UPROOT ABUSE IN A GENERATION, WE TRAINED AND ACTIVATED 42 HIGH SCHOOL STUDENTS AS PEER ADVOCATES; 60 SCHOOL PERSONNEL AND 415 OTHER "NATURAL HELPERS" AS ADULT ALLIES; AND 115 MILITARY SERVICE MEMBERS AND JUNIOR LEADERS AS PEER INFLUENCERS. OF THOSE TRAINED, 98% REPORTED THEY ARE BETTER EQUIPPED TO RECOGNIZE THE RED FLAGS AND RISK FACTORS OF INTERPERSONAL VIOLENCE, RESPOND TO DISCLOSURES OF ABUSE SAFELY AND APPROPRIATELY, AND REFRAME PREVENTION ACTIONS AND POLICIES FROM REACTIVE TO PROACTIVE AND 99% WOULD RECOMMEND THE 3 R'S TRAINING TO THEIR PEERS. FINALLY, WE ENGAGED 3,500 HIGH SCHOOL STUDENTS IN FIRST FRIDAY CAMPAIGNS TO ACHIEVE THE 10% TIPPING POINT THEORY OF CHANGE BY PROMOTING THE INTOLERANCE OF INTERPERSONAL VIOLENCE, PEER TO PEER.

    Expenses $946,973 · Revenue $31,167

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick Armstrong

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Wiele

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie King

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brian Kunick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Destinee Mack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Krishna Singh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie Susie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judge Lynn Toler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Douglas Wilkey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Bartos

    CEO

    Total calculated
    $83,429
    From this org
    $83,429
    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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349307124

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