Totals
- Total revenue
- $225,265
- Total expenses
- $190,488
- Contributions and grants received
- $225,265
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $120,942
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $120,942
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $190,488
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1d · Related organizations
$113,000
-
1e · Government grants (contributions)
$93,500
-
1f · All other contributions, gifts and grants
$18,765
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $117,935 · management and general $117,935
-
11c · Fees: accounting
total $2,865 · management and general $2,865
-
11g · Fees: other
total $22,936 · management and general $22,936
-
12 · Advertising and promotion
total $1,661 · management and general $1,661
-
13 · Office expenses
total $16,808 · management and general $16,808
-
14 · Information technology
total $3,290 · management and general $3,290
-
17 · Travel
total $2,462 · management and general $2,462
-
23 · Insurance
total $510 · management and general $510
-
24a · Other expenses: Service Fee
total $18,855 · management and general $18,855
-
24b · Other expenses: Supplies
total $3,166 · management and general $3,166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$4,554 · end of year $47,442
-
2 · Savings and temporary cash investments
end of year $5
-
4 · Accounts receivable
end of year $73,495
-
27 · Net assets without donor restrictions
beginning of year -$4,554 · end of year $120,942
Mission and programs · 2022
Mission
CULTIVATE equity, wealth,andnetworks primarily for people of color inBrooklyn NY
-
CULTIVATE equity, wealth,andnetworks primarily for people of color inBrooklyn, NY CULTIVATE equity, wealth,andnetworks primarily for people of color inBrooklyn, NY
As filed on the 2022 return.
Listed in Part VII
-
Gary McGaha
Board Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Antwan Rucker
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Haimy Assefa
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Dale Dawes
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Simon Betsalel
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Stephon Hinds
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Joan Erskine
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Chasen Hollancid
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Rachel Webster
Board President
- Total calculated
- $0
- Hours/week
- 0
-
Rachel Goodfriend
Co-FounderCFO
- Total calculated
- $0
- Hours/week
- 30 + 30 related
-
Allyson Martinez
Co-FounderCEO
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Amy Richards
Board Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
May Nguyen
Board Chair of Fundraising
- Total calculated
- $0
- Hours/week
- 0
-
Christopher Kuist
Board Chair of Marketing
- Total calculated
- $0
- Hours/week
- 0
-
Sade Reid
Board Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312689349301206
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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