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Nonprofiteer
← WE BLOOM INC

Form 990 for tax year 2022

Filed by WE BLOOM INC.

Totals

Total revenue
$4,930,603
Total expenses
$2,929,350
Contributions and grants received
$4,914,562
Grants paid
$0
Program service revenue
$0
Investment income
-$3,005
Other revenue
$19,046
Total assets, end of year
$2,711,001
Total liabilities, end of year
$345,269
Net assets or fund balances, end of year
$2,365,732
Program services expenses (Part IX)
$2,376,451
Management and general expenses
$548,699
Fundraising expenses
$4,200
Program service expenses (Part III)
$2,376,451

Program services were 81.1% 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)

    $4,384,973

  • 1f · All other contributions, gifts and grants

    $529,589

  • 1g · Noncash contributions included above

    $75,514

  • 7b · Less cost or other basis and sales expenses

    other assets $3,005

  • 7c · Gain or loss

    other assets -$3,005

  • 7d · Net gain or loss

    total -$3,005 · related or exempt -$3,005

  • 8a · Fundraising events: gross income

    $24,409

  • 8b · Fundraising events: direct expenses

    $5,363

  • 8c · Net income from fundraising events

    total $19,046 · excluded $19,046

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,084 · program services $46,067 · management and general $25,017

  • 7 · Other salaries and wages

    total $812,796 · program services $526,749 · management and general $286,047

  • 9 · Other employee benefits

    total $19,009 · management and general $19,009

  • 10 · Payroll taxes

    total $74,923 · program services $49,281 · management and general $25,642

  • 11g · Fees: other

    total $101,190 · program services $63,043 · management and general $33,947 · fundraising $4,200

  • 12 · Advertising and promotion

    total $12,632 · management and general $12,632

  • 13 · Office expenses

    total $15,640 · program services $1,625 · management and general $14,015

  • 16 · Occupancy

    total $44,325 · program services $32,310 · management and general $12,015

  • 19 · Conferences, conventions and meetings

    total $55,503 · program services $3,856 · management and general $51,647

  • 22 · Depreciation, depletion and amortization

    total $722 · program services $722

  • 23 · Insurance

    total $11,593 · program services $11,593

  • 24a · Other expenses: FISCAL SPONSOR FUNDING

    total $1,209,344 · program services $1,209,344

  • 24b · Other expenses: CONSULTANCY

    total $236,593 · program services $191,782 · management and general $44,811

  • 24c · Other expenses: CAFE SUPPLIES

    total $107,622 · program services $107,622 · management and general $0 · fundraising $0

  • 24d · Other expenses: RECOVERY SUPPORT SUPPLI

    total $48,428 · program services $48,428

  • 24e · All other expenses

    total $107,946 · program services $84,029 · management and general $23,917

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $440,532 · end of year $1,606,751

  • 3 · Pledges and grants receivable

    beginning of year $52,510 · end of year $1,074,357

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,152 · end of year $20,049

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $3,727 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $9,844

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,577 · end of year $292,319

  • 19 · Deferred revenue

    beginning of year $80,249 · end of year $0

  • 25 · Other liabilities

    beginning of year $26,616 · end of year $52,950

  • 27 · Net assets without donor restrictions

    beginning of year $318,045 · end of year $164,751

  • 28 · Net assets with donor restrictions

    beginning of year $46,434 · end of year $2,200,981

Mission and programs · 2022

Mission

WE BLOOM, INC.'S MISSION IS TO EMPOWER COMMUNITIES THROUGH TRAINING, EDUCATION, CONSULTING, COLLABORATION, RESOURCE SHARING AND TECHNOLOGY.

  • SERVICE ACCOMPLISHMENTS DURING 2022 CONSISTED OF THE LAUNCH OF SEVERAL NEW PROGRAMS INCLUDING: LAUNCHING THE DISCOVERY CAFE PILOT PROGRAMS IN 4 NEW LOCATIONS: INDIANAPOLIS, LAFAYETTE, GREENFIELD, AND KOKOMO; LAUNCHING THE HARM REDUCTION STREET OUTREACH (HRSO) TEAMS; LAUNCHING OF THE BIPOC HEALTH EQUITY INITIATIVE WHICH INCLUDES BIPOC PEER EXPANSION VIA TRAININGS AND CATALYZING BIPOC-LED PROGRAMS FOR GRASSROOTS ORGANIZATIONS; LAUNCHING OF MEMBER FINANCIAL ASSISTANCE (MFA) PROGRAM WHICH INCLUDES THE FUNDING OF RECOVERY WORKS; AND THE LAUNCHING OF WE BLOOM CATALYST COACHING PROGRAM FOR STRUCTURED SUPPORT AND INCREASED RESPONSIVENESS.

    Expenses $2,376,451

  • N/A

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Beth Kreitl

    EDS, LHMC, RYT

    Total calculated
    $71,084
    From this org
    $71,084
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Diem Bui

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Adam Dejute

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Fitzgerald

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Derek Kendrick

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Gary Miles

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Derrin Slack

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Mimi Hoang

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Ondrea Robinson

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

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
8 November 2023
IRS schema version
2022v5.0
Source object
202303129349303930

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