Totals
- Total revenue
- $540,918
- Total expenses
- $529,327
- Contributions and grants received
- $321,507
- Grants paid
- $0
- Program service revenue
- $210,448
- Investment income
- $8,963
- Other revenue
- $0
- Total assets, end of year
- $1,089,312
- Total liabilities, end of year
- $12,430
- Net assets or fund balances, end of year
- $1,076,882
- Program services expenses (Part IX)
- $406,197
- Management and general expenses
- $123,130
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $406,197
Program services were 76.7% 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)
$30,000
-
1f · All other contributions, gifts and grants
$291,507
-
2a · Program service revenue: CORE PROGRAM FEES EARNED
total $210,448 · related or exempt $210,448
-
3 · Investment income
total $7,555 · related or exempt $7,555
-
7a · Gross sales of assets other than inventory
securities $727,978
-
7b · Less cost or other basis and sales expenses
securities $726,570
-
7c · Gain or loss
securities $1,408
-
7d · Net gain or loss
total $1,408 · related or exempt $1,408
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $262,567 · program services $218,072 · management and general $44,495
-
9 · Other employee benefits
total $8,442 · management and general $8,442
-
10 · Payroll taxes
total $28,477 · program services $26,905 · management and general $1,572
-
11c · Fees: accounting
total $8,370 · management and general $8,370
-
11g · Fees: other
total $143,925 · program services $123,925 · management and general $20,000
-
12 · Advertising and promotion
total $14,633 · program services $8,656 · management and general $5,977
-
13 · Office expenses
total $14,003 · program services $2,602 · management and general $11,401
-
14 · Information technology
total $8,934 · program services $7,005 · management and general $1,929
-
17 · Travel
total $12,803 · program services $11,211 · management and general $1,592
-
23 · Insurance
total $2,302 · management and general $2,302
-
24a · Other expenses: SPECIAL PROJECTS
total $16,000 · program services $1,000 · management and general $15,000
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $7,187 · program services $6,821 · management and general $366
-
24c · Other expenses: STAFF ENHANCEMENT
total $1,684 · management and general $1,684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,220 · end of year $83,669
-
2 · Savings and temporary cash investments
beginning of year $251,999 · end of year $1,017
-
4 · Accounts receivable
beginning of year $114,480 · end of year $139,582
-
11 · Investments: publicly traded securities
beginning of year $615,866 · end of year $865,044
-
17 · Accounts payable and accrued expenses
beginning of year $9,509 · end of year $12,430
-
27 · Net assets without donor restrictions
beginning of year $1,041,056 · end of year $1,076,882
Mission and programs · 2022
Mission
CULTUREALL VALUES THE DIVERSITY OF OUR COMMUNITY. YOU'LL SEE US IN SCHOOLS, THE WORKPLACE, AND WHEREVER PEOPLE GATHER. THE EXPERIENCES WE PROVIDE INVITE IOWANS TO PARTICIPATE IN CULTURAL TRADITIONS WHICH LEAD TO GREATER APPRECIATION FOR THE DIVERSITY AROUND US. THE ULTIMATE GOAL IS TO ELEVATE OUR BEHAVIORS AND ATTITUDES TO A HIGHER LEVEL OF ACCEPTANCE AND COLLABORATION. SHARING CULTURES ELEVATES US ALL.
-
CULTUREALL PROVIDES AUTHENTIC, INTERACTIVE LEARNING EXPERIENCES. OUR TOOLS, RESOURCES, AND STRATEGIES THIS FISCAL YEAR PROMOTED EQUITY AND INCLUSION IN 105 PUBLIC AND PRIVATE SCHOOLS, BUSINESSES, SENIOR LIVING COMMUNITIES, AND OTHER COMMUNITY ORGANIZATIONS. 85 CULTUREALL AMBASSADORS, OPEN BOOKS, AND ARTISTS REPRESENTED 44 CULTURES, OFFERING 100+ WORKSHOP TITLES. THEY FACILITATED 1,508 INTERACTIVE WORKSHOP EXPERIENCES, OF WHICH 1,055 WERE SPECIFICALLY FOR STUDENTS. THESE PROGRAMS TOOK PLACE IN 29 SCHOOL DISTRICTS, MOSTLY IN CENTRAL IOWA. THROUGH THIS, CULTUREALL SERVED 48,090 OF WHICH 34,497 WERE STUDENTS.
Expenses $406,197 · Revenue $210,448
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sherry GuptaSHERRY GUPTA
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Michael WunnMICHAEL WUNN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Loraine HardinLORAINE HARDIN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Annique KielANNIQUE KIEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Paul BrownPAUL BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kailey BlazekKAILEY BLAZEK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Whitney FordWHITNEY FORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Medisa BrkicMEDISA BRKIC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jayne ArmstrongJAYNE ARMSTRONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Reggie BellREGGIE BELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Armel Traore Dit NignanARMEL TRAORE DIT NIGNAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tar MarciasTAR MARCIAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Alex RiskALEX RISK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dwight SoethoutDWIGHT SOETHOUT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349302989
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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