Skip to content
Nonprofiteer
← CULTIVATE INITIATIVES

Form 990 for tax year 2023

Filed by CULTIVATE INITIATIVES.

Totals

Total revenue
$8,739,929
Total expenses
$7,306,582
Contributions and grants received
$8,503,753
Grants paid
$0
Program service revenue
$236,176
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,905,765
Total liabilities, end of year
$2,361,684
Net assets or fund balances, end of year
$5,544,081
Program services expenses (Part IX)
$6,195,927
Management and general expenses
$1,073,512
Fundraising expenses
$37,143
Program service expenses (Part III)
$6,195,927

Program services were 84.8% 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)

    $8,360,655

  • 1f · All other contributions, gifts and grants

    $143,098

  • 1g · Noncash contributions included above

    $48,475

  • 2a · Program service revenue: PROPERTY STEWARDSHIP

    total $204,503 · related or exempt $204,503

  • 2b · Program service revenue: OTHER

    total $31,673 · related or exempt $31,673

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,188 · program services $57,141 · management and general $19,047

  • 7 · Other salaries and wages

    total $3,868,616 · program services $3,352,992 · management and general $515,624

  • 11a · Fees: management

    total $26,525 · program services $26,525

  • 11b · Fees: legal

    total $17,384 · management and general $17,384

  • 11c · Fees: accounting

    total $25,973 · management and general $25,973

  • 11g · Fees: other

    total $210,914 · program services $165,302 · management and general $29,957 · fundraising $15,655

  • 13 · Office expenses

    total $68,028 · program services $20,544 · management and general $44,979 · fundraising $2,505

  • 14 · Information technology

    total $10,226 · management and general $9,540 · fundraising $686

  • 16 · Occupancy

    total $105,708 · program services $59,426 · management and general $46,282

  • 20 · Interest

    total $41,553 · management and general $41,553

  • 22 · Depreciation, depletion and amortization

    total $87,704 · management and general $87,704

  • 23 · Insurance

    total $174,724 · program services $51,507 · management and general $123,217

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $951,227 · program services $951,227

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $793,345 · program services $793,345

  • 24c · Other expenses: FOOD AND BEVERAGE

    total $513,920 · program services $513,920

  • 24d · Other expenses: MISC. EXPENSES

    total $181,665 · program services $59,831 · management and general $104,172 · fundraising $17,662

  • 24e · All other expenses

    total $152,882 · program services $144,167 · management and general $8,080 · fundraising $635

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,407,535 · end of year $1,800,774

  • 3 · Pledges and grants receivable

    beginning of year $918,518 · end of year $1,219,708

  • 4 · Accounts receivable

    beginning of year $9,633 · end of year $85,057

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,004 · end of year $51,478

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

    $4,567,911

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

    $123,391

  • 10c · Land, buildings and equipment, net

    beginning of year $3,411,234 · end of year $4,444,520

  • 15 · Other assets

    beginning of year $585,387 · end of year $304,228

  • 17 · Accounts payable and accrued expenses

    beginning of year $277,687 · end of year $486,564

  • 19 · Deferred revenue

    beginning of year $1,238,913 · end of year $871,946

  • 23 · Secured mortgages and notes payable

    beginning of year $743,977 · end of year $697,266

  • 25 · Other liabilities

    beginning of year $0 · end of year $305,908

  • 27 · Net assets without donor restrictions

    beginning of year $3,858,682 · end of year $5,456,678

  • 28 · Net assets with donor restrictions

    beginning of year $252,052 · end of year $87,403

Mission and programs · 2023

Mission

THE ORGANIZATION COLLECTIVELY WORKS ALONGSIDE THOSE ON THE MARGINS TO EMPOWER INDIVIDUALS AND COMMUNITIES THROUGH AN INCLUSIVE RANGE OF SERVICES AND SUPPORT IN EAST PORTLAND.

Activities or mission (Part I)

THE ORGANIZATION IS A NONPROFIT ORGANIZATION SUPPORTING EAST PORTLAND THAT WORKS ALONGSIDE THOSE WHO HAVE BEEN MARGINALIZED TO EMPOWER INDIVIDUALS AND COMMUNITIES THROUGH AN INCLUSIVE RANGE OF SERVICES AND SUPPORTS.

  • OUR WORKFORCE DEVELOPMENT INITIATIVE CONNECTS OUR UNHOUSED AND UNEMPLOYED NEIGHBORS WITH SUPPORTIVE WORK OPPORTUNITIES AND A PATHWAY TO EMPLOYMENT THIS INITIATIVE INCLUDES THE COMMUNITY BEAUTIFICATION TEAM, THE INTERN PROGRAM, PROPERTY STEWARDSHIP PROGRAM, AND THE SHOWERS & HYGIENE PROGRAM. THIS INITIATIVE OFFERS OPPORTUNITIES FOR PEOPLE TO RE-ENTER EMPLOYMENT WHILE GIVING BACK TO THEIR COMMUNITY AND MAKING THE COMMUNITY CLEANER AND SAFER.

    Expenses $2,579,761 · Revenue $236,176

  • OUR HOUSING AND HOMEMAKING INITIATIVE HELPS OUR NEIGHBORS FIND HOUSING AND MAKE IT A HOME. WE ASSIST UNHOUSED NEIGHBORS INTO LONG-TERM HOUSING THROUGH RENTAL ASSISTANCE, RETENTION SUPPORT, LANDLORD RELATIONSHIPS, AND MORE. THIS YEAR, WE SUPPORTED MORE THAN 88 FORMERLY UNHOUSED NEIGHBORS IN SIGNING LEASES TO THEIR NEW HOMES THROUGH RENTAL ASSISTANCE AND HOUSING NAVIGATION.WE CONTINUE TO PROVIDE SUPPORT TO ENSURE THEY ARE SUCCESSFUL LONG-TERM.OUR SUPPORTIVE SHELTERING INITIATIVE PROVIDES SPACES FOR NEIGHBORS TO REST AND REBUILD THEIR LIVES. WE OPERATE A 50-UNIT VILLAGE (THE MENLO PARK SAFE REST VILLAGE) WITH SAFE SHELTER, CASE MANAGEMENT, COMMUNITY SUPPORT, AND HOUSING ASSISTANCE FOR PEOPLE EXITING HOUSELESSNESS. ADDITIONALLY, WE OPERATE SEVERE WEATHER SHELTERS WHENEVER WEATHER REACHES SEVERELY HIGH OR LOW TEMPERATURES.

    Expenses $3,616,166

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Knapp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Alex Palm

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Ron Hockley

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Seraphie Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vince Jones-Dixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Haika Mushi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caleb Coder

    EXECUTIVE DIRECTOR

    Total calculated
    $80,880
    From this org
    $80,880
    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
2023
Filed
23 January 2025
IRS schema version
2023v6.0
Source object
202520279349301282

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.