2024-11-19T01:30:16-05:00 2023-12-31 823982492 Long Business Services & Advisors LLC 5753 Hwy 85 N Ste 2591 Crestview FL 32536 990EZ 2023-01-01 474564275 Cultivate Cdc % Amy Gingrich CULT 6142331760 345 E Second Ave Columbus OH 43201 Rob Heffelman Board Treasurer 2024-11-19 true Leon Long P02238249 6142880945 2024-11-19 2023 2024-10-15 13:58:12Z X https: cultivatecdc.com X X 105613 X 105613 0 0 0 105613 14528 73288 4547 21668 114031 -8418 44687 5599 41868 X 7282 15118 49479 48159 17323 0 74084 63277 29397 21409 44687 41868 Cultivate CDCs mission is to be a collaborative community resource in Milo-Grogan that joyfully partners with residents and stakeholders to know neighbors foster local leadership and ensure a vibrant neighborhood for all. Milo Grogan that joyfully partners with residents and stakeholders to know neighbors foster local leadership and ensure a vibrant neighborhood for all. 14528 54042 54042 Kamara Willoughby Executive Director 40 50000 0 0 Ryan Johnson Board Chair 2 0 0 0 Rob Heffelman Board Treasurer 2 0 0 0 Chris McConaughy Board Member 1 0 0 0 Maria Lee Board Member 1 0 0 0 Shannon Tanyhill Board Member 1 0 0 0 false false false false false false false false false Kamara Willoughby 345 E Second Ave Columbus OH 43201 1642331760 false false false false false false false false false false false NONE NONE true X 0 116440 113293 45155 105613 380501 0 0 0 0 0 0 0 0 0 0 0 0 0 116440 113293 45155 105613 380501 0 380501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 380501 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Grant Assistance, grantee, "Civic Engagement", $3584.00, No Relationship| Grant Assistance, grantee, "Green Space Expenditures", $5586.00, No Relationship| Grant Assistance, grantee, "Household Assistance Expenses", $811.00, No Relationship| Grant Assistance, grantee, "Mortgage Expense - Rooted House", $2389.00, No Relationship| Grant Assistance, grantee, "Utilities Expense - Rooted House", $2158.00, No Relationship| Part I, line 16 | Other Expenses:, Amount:| Advertising & Marketing, $2379.00| Insurance, $16299.00| Meals & Entertainment, $330.00| Office Supplies, $804.00| Travel, $60.00| Business Licenses & Registrations, $477.00| Depreciation, $1319.00| Part I, line 20 | Description:, Explanation:, Amount:| Mortgage Payable, Adj mortgage payments, $5599| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $17323, 0| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $29397, $21409| Net Assets and Fund balances (Part II),line 20 | Explanation:| Prior Period Adjustment $5,590