Totals
- Total revenue
- $210,498
- Total expenses
- $131,371
- Contributions and grants received
- $214,857
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$4,359
- Total assets, end of year
- $253,681
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $253,681
- Program services expenses (Part IX)
- $124,929
- Management and general expenses
- $5,442
- Fundraising expenses
- $1,000
- Program service expenses (Part III)
- $124,929
Program services were 95.1% 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)
$15,828
-
1f · All other contributions, gifts and grants
$199,029
-
8c · Net income from fundraising events
total $0
-
10b · Cost of goods sold
$4,359
-
10c · Net income from sales of inventory
total -$4,359 · related or exempt -$4,359
Functional expenses
Part IX, the statement of functional expenses.
-
9 · Other employee benefits
total $2,338 · program services $2,338
-
11b · Fees: legal
total $480 · program services $480
-
11c · Fees: accounting
total $3,275 · program services $3,275
-
11e · Fees: professional fundraising services
total $1,000 · fundraising $1,000
-
11g · Fees: other
total $52,089 · program services $52,089
-
12 · Advertising and promotion
total $10,197 · program services $10,197
-
13 · Office expenses
total $3,418 · program services $3,418
-
16 · Occupancy
total $7,114 · program services $7,114
-
17 · Travel
total $3,135 · program services $3,135
-
19 · Conferences, conventions and meetings
total $1,500 · program services $1,500
-
22 · Depreciation, depletion and amortization
total $6,674 · program services $1,232 · management and general $5,442
-
24a · Other expenses: BANK SERVICE CHARGE
total $100 · program services $100
-
24b · Other expenses: BUSINESS LICENSES
total $75 · program services $75
-
24c · Other expenses: EVENT EXPENSE
total $1,537 · program services $1,537
-
24d · Other expenses: FOOD
total $2,799 · program services $2,799
-
24e · All other expenses
total $35,640 · program services $35,640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,806 · end of year $85,932
-
2 · Savings and temporary cash investments
beginning of year $75,010 · end of year $74,310
-
10a · Land, buildings and equipment: cost or other basis
$86,928
-
10c · Land, buildings and equipment, net
beginning of year $76,728 · end of year $86,928
-
15 · Other assets
beginning of year $6,336 · end of year $6,511
-
27 · Net assets without donor restrictions
beginning of year $167,880 · end of year $253,681
Mission and programs · 2024
Mission
To provide an inspirational space and foster programming that embraces and embodies value through community arts and education programming
-
STEP PROGRAM for youth leaders, supporting local businesses by offering space, free and low cost wellness and healing events for the community, open space, farming, and art and music expression.
Expenses $124,929
As filed on the 2024 return.
Listed in Part VII
-
Malaika Reid
President
- Total calculated
- $0
- Hours/week
- 30
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
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533169349308383
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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