2023-09-13T04:23:08-05:00 2022-12-31 454572670 SCRUBBEDNET LLC ONE SANSOME STREET SUITE 3500 PMB 6006 SAN FRANCISCO CA 94104 990 2022-01-01 821081068 KULTIVATE LABS KULT 4152154869 1010 MISSION STREET SAN FRANCISCO CA 94117 DESI DANGANAN EXECUTIVE DIRECTOR 4152154689 2023-09-13 1 DESI DANGANAN XXX-XX-XXXX 0 ISAGANI FERDINAND LAGUISMA P01883604 4159942036 2023-09-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DESI DANGANAN 1010 MISSION STREET SAN FRANCISCO CA 94117 992446 0 X WWW.KULTIVATELABS.COM X 2017 CA ENRICH SAN FRANCISCO'S CULTURAL DIVERSITY BY BUILDING COMMUNITY AND FUNDING THE ARTS & LOCAL BUSINESSES 5 1 9 0 0 0 629958 767622 86199 77600 9 9 130119 123797 846285 969028 2113 4100 0 0 308006 487695 18905 21287 25824 525247 589055 854271 1102137 -7986 -133109 221147 347025 320027 589910 -98880 -242885 ENRICH SAN FRANCISCO'S CULTURAL DIVERSITY BY BUILDING COMMUNITY AND FUNDING THE ARTS & LOCAL BUSINESSES 0 0 903101 4100 201397 - KAPWA GARDENS WAS AWARDED A YBCA 100 AWARD. - BALAY KREATIVE WAS FEATURED IN KQED. - UNDSCVRD POSTED THE LARGEST SALES IN ITS 7 YEAR HISTORY 903101 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 0 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SCRUBBEDNET LLC 4159942036 ONE SANSOME STREET SUITE 3500 PMB SAN FRANCISCO CA 94104 DESI DANGANAN EXECUTIVE DIRECTOR 40.00 X X 72000 0 0 RON BENITEZ BOARD MEMBER 0.00 X 0 0 0 BILLY CHAN BOARD MEMBER 0.00 X 0 0 0 ISAGANI FERDINAND LAGUISMA BOARD MEMBER 0.00 X 0 0 0 LISA ZAHNER BOARD MEMBER 0.00 X 0 0 0 KRISTIAN KABUAY BOARD MEMBER 0.00 X 0 0 0 72000 0 0 0 0 0 0 0 507750 259872 2420 767622 PROGRAM SERVICE REVENU 711190 77600 77600 77600 9 9 97406 0 97406 97406 97406 49356 23418 25938 25938 OTHER MISCELLANEOUS 900099 453 453 453 969028 201397 0 9 X 4100 4100 72000 56300 15700 351796 351796 27532 27532 36367 31055 5312 1565 1565 31130 31130 21287 21287 340864 340864 44953 42122 2831 10008 5914 4094 16810 13656 3154 16142 16036 106 880 880 10105 10105 36250 13750 22500 19044 19044 14654 1985 12669 DUES AND SUBSCRIPTION 31980 4428 27552 PROCESSING CHARGES 5556 1019 4537 BANK CHARGES 2301 2301 ADMIN GRANTS 2290 2290 4523 1171 3352 1102137 903101 173212 25824 70921 138888 65751 134513 33459 10459 3253 3253 2034 15276 62311 30134 33270 32177 12459 12459 221147 347025 20985 36860 78400 100000 0 120000 150000 150000 70642 183050 320027 589910 X -98880 -242885 -98880 -242885 221147 347025 X -133109 -10896 0 X X 0 0 0 X 377183 410916 612173 629958 767622 2797852 377183 410916 612173 629958 767622 2797852 2797852 2797852 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62311 30134 32177 32177 LINE OF CREDIT 174000 EIDL INTEREST PAYABLE 8930 SALES TAX PAYABLE 120 183050 X 0 MELODY HERNANDEZ 6 AUGUST ALLEY SAN FRANCISCO CA 94133 GRANT WRITING 0 315080 21287 293793 315080 21287 293793 PLINTH AGENCY INC PARENT- CHILD RELATIONSHIP BETWEEN THE OWNERS OF BOTH ORGANIZATIONS GENERAL LOAN TO COVER PAYROLL EXPENSES X 120000 120000 0 0 1 120000 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT. THE GOVERNING BODY WAS GIVEN A COPY OF THE FORM 990 FOR THEM TO REVIEW AND APPROVE BEFORE IT WAS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY REVIEWS THE COMPLIANCE AND ENFORCEMENT OF THE POLICY REGARDING DISCLOSURE OF CONFLICT OF INTEREST WITH ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS DETERMINED BY MARKET RESEARCH AND REVIEWED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. FORM 990, PART IX, LINE 11G DIRECT PROGRAM: PROGRAM SERVICE EXPENSES 249,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,715. CONSULTANTS: PROGRAM SERVICE EXPENSES 11,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,210. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,177. PROGRAM CONSULTS: PROGRAM SERVICE EXPENSES 71,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,943. COACHING: PROGRAM SERVICE EXPENSES 3,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,819. FORM 990, PART XI AS PER THE AUDITED FINANCIAL STATEMENTS OF KULTIVATE LABS FOR TAX YEAR 2021, A DECREASE IN NET ASSETS HAS BEEN RECORDED AS THERE ARE CERTAIN COSTS THAT HAVE BEEN ALLOCATED AMONG THE PROGRAMS AND SUPPORTING SERVICES BENEFITED. THEREFORE, A CORRECTION WAS MADE TO REFLECT THE CHANGE IN NET ASSETS AS SEEN IN THE PRIOR PERIOD ADJUSTMENTS LINE. FORM 990, PART XII THE AUDIT BY AN INDEPENDENT ACCOUNTANT OF THE ORGANIZATION'S 2022 ACCOMPANYING FINANCIAL STATEMENTS IS STILL IN PROGRESS. IT IS EXPECTED TO BE COMPLETED AFTER NOVEMBER 15, 2023, THE ORGANIZATION'S FILING DEADLINE FOR THE 2022 TAX YEAR. THUS, THE ORGANIZATION'S 2022 RETURN HAS BEEN PREPARED USING ITS UNAUDITED 2022 FINANCIAL STATEMENTS.