Totals
- Total revenue
- $966,144
- Total expenses
- $749,267
- Contributions and grants received
- $752,790
- Grants paid
- $0
- Program service revenue
- $211,174
- Investment income
- $51
- Other revenue
- $2,129
- Total assets, end of year
- $254,601
- Total liabilities, end of year
- $19,244
- Net assets or fund balances, end of year
- $235,357
- Program services expenses (Part IX)
- $561,950
- Management and general expenses
- $112,390
- Fundraising expenses
- $74,927
- Program service expenses (Part III)
- $561,950
Program services were 75.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$683,395
-
1f · All other contributions, gifts and grants
$69,395
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Residential Program
total $211,174 · related or exempt $211,174 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $51 · related or exempt $51 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $2,129 · related or exempt $2,129 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $293,531 · program services $220,148 · management and general $44,030 · fundraising $29,353
-
9 · Other employee benefits
total $8,036 · program services $6,027 · management and general $1,205 · fundraising $804
-
10 · Payroll taxes
total $16,142 · program services $12,107 · management and general $2,421 · fundraising $1,614
-
11g · Fees: other
total $197,846 · program services $148,384 · management and general $29,677 · fundraising $19,785
-
12 · Advertising and promotion
total $3,013 · program services $2,260 · management and general $452 · fundraising $301
-
13 · Office expenses
total $134,139 · program services $100,604 · management and general $20,121 · fundraising $13,414
-
16 · Occupancy
total $26,538 · program services $19,903 · management and general $3,981 · fundraising $2,654
-
17 · Travel
total $1,889 · program services $1,417 · management and general $283 · fundraising $189
-
19 · Conferences, conventions and meetings
total $1,568 · program services $1,176 · management and general $235 · fundraising $157
-
23 · Insurance
total $10,701 · program services $8,026 · management and general $1,605 · fundraising $1,070
-
24a · Other expenses: General Program and Volunteer Expenses
total $55,864 · program services $41,898 · management and general $8,380 · fundraising $5,586
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,585 · end of year $49,827
-
4 · Accounts receivable
end of year $204,774
-
17 · Accounts payable and accrued expenses
beginning of year $7,339 · end of year $19,244
-
27 · Net assets without donor restrictions
beginning of year -$57,400 · end of year $235,357
-
28 · Net assets with donor restrictions
beginning of year $91,646 · end of year $0
Mission and programs · 2024
Mission
Grassroot community non-profit in Seattle Washington's South Park neighborhood.
Activities or mission (Part I)
Connecting Neighbors and their Gifts to co-create a thriving and equitable South Park
-
Cultivate South Park operates food security, arts & culture, equitable and economic development through programming and events and events in the South Park community. Instead of a typical food bank, we host a Latin-style market and food bank attractively arranged like a retail store where we serve over 200 families each month. Working with the City of Seattle and the Cultural Space Agency, we purchased a 32,000 sq. ft. multi-use commercial building. "El Barrio" features a historic event space, a teaching space, apartments, restaurants, and small retail establishments. El Barrio hosts community programs centering youth, the environment, arts, job skills and health/wellness. Our programs grow youth leadership and develop job skills in a poor neighborhood where few youth jobs are available. In 2024, Cultivate supported over 70 small businesses and over 5,000 individuals through programming and events.
Expenses $561,950 · Revenue $211,174
As filed on the 2024 return.
Listed in Part VII
-
Crystal Brown
Executive Director
- Total calculated
- $75,007
- From this org
- $75,007
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rob Coburn
President
- Total calculated
- $0
- Hours/week
- 2
-
Khyree Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Renato Foz
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
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 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543189349313984
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