Form 990 for tax year 2023
Filed by FELLS POINT CREATIVE ALLIANCE INC.
Totals
- Total revenue
- $2,938,798
- Total expenses
- $2,826,402
- Contributions and grants received
- $2,078,787
- Grants paid
- $0
- Program service revenue
- $620,363
- Investment income
- $61,359
- Other revenue
- $178,289
- Total assets, end of year
- $9,845,437
- Total liabilities, end of year
- $148,190
- Net assets or fund balances, end of year
- $9,697,247
- Program services expenses (Part IX)
- $1,956,594
- Management and general expenses
- $585,151
- Fundraising expenses
- $284,657
- Program service expenses (Part III)
- $1,956,594
Program services were 69.2% 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.
-
1c · Fundraising events
$78,331
-
1e · Government grants (contributions)
$1,178,073
-
1f · All other contributions, gifts and grants
$822,383
-
2a · Program service revenue: ADMISSIONS AND WORKSHOPS
total $380,255 · related or exempt $380,255
-
2b · Program service revenue: COMMUNITY SERVICES
total $88,698 · related or exempt $88,698
-
2c · Program service revenue: ARTIST IN RESIDENCY RENT
total $78,607 · related or exempt $78,607
-
2d · Program service revenue: PRIVATE EVENT RENTALS
total $72,803 · related or exempt $72,803
-
3 · Investment income
total $61,359 · excluded $61,359
-
8a · Fundraising events: gross income
$97,170
-
8a · Fundraising events: contributions included on line 1c
$78,331
-
8b · Fundraising events: direct expenses
$45,426
-
8c · Net income from fundraising events
total $51,744 · excluded $51,744
-
10a · Gross sales of inventory
$133,864
-
10b · Cost of goods sold
$43,679
-
10c · Net income from sales of inventory
total $90,185 · excluded $90,185
-
11a · Other revenue: OTHER REVENUE
total $36,360 · related or exempt $36,360
-
11e · Other revenue, total
$36,360
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $63,161 · program services $43,936 · management and general $9,845 · fundraising $9,380
-
7 · Other salaries and wages
total $953,748 · program services $645,328 · management and general $224,744 · fundraising $83,676
-
9 · Other employee benefits
total $103,477 · program services $58,505 · management and general $34,853 · fundraising $10,119
-
10 · Payroll taxes
total $80,939 · program services $53,506 · management and general $19,806 · fundraising $7,627
-
11b · Fees: legal
total $8,766 · program services $5,253 · management and general $3,513
-
11c · Fees: accounting
total $17,975 · management and general $17,975
-
11g · Fees: other
total $519,297 · program services $247,938 · management and general $151,302 · fundraising $120,057
-
12 · Advertising and promotion
total $9,331 · program services $9,331
-
13 · Office expenses
total $69,629 · program services $48,613 · management and general $3,134 · fundraising $17,882
-
14 · Information technology
total $82,751 · program services $58,671 · management and general $16,278 · fundraising $7,802
-
16 · Occupancy
total $211,360 · program services $125,302 · management and general $78,579 · fundraising $7,479
-
17 · Travel
total $12,130 · program services $9,449 · fundraising $2,681
-
20 · Interest
total $1,376 · management and general $1,376
-
22 · Depreciation, depletion and amortization
total $220,613 · program services $220,613
-
23 · Insurance
total $41,948 · program services $23,490 · management and general $13,764 · fundraising $4,694
-
24a · Other expenses: ARTIST FEES
total $327,297 · program services $326,397 · fundraising $900
-
24b · Other expenses: SUPPLIES
total $94,168 · program services $78,978 · management and general $5,062 · fundraising $10,128
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $4,434 · program services $124 · management and general $2,178 · fundraising $2,132
-
24d · Other expenses: MISCELLANEOUS
total $1,806 · program services $461 · management and general $1,245 · fundraising $100
-
24e · All other expenses
total $2,196 · program services $699 · management and general $1,497
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,858,148 · end of year $697,704
-
2 · Savings and temporary cash investments
beginning of year $767,351 · end of year $2,049,569
-
3 · Pledges and grants receivable
beginning of year $786,133 · end of year $323,022
-
4 · Accounts receivable
beginning of year $54,077 · end of year $21,007
-
8 · Inventories for sale or use
beginning of year $16,030 · end of year $16,030
-
9 · Prepaid expenses and deferred charges
beginning of year $69,270 · end of year $40,942
-
10a · Land, buildings and equipment: cost or other basis
$8,749,854
-
10b · Land, buildings and equipment: accumulated depreciation
$2,052,691
-
10c · Land, buildings and equipment, net
beginning of year $6,865,890 · end of year $6,697,163
-
17 · Accounts payable and accrued expenses
beginning of year $696,507 · end of year $87,111
-
19 · Deferred revenue
beginning of year $81,299 · end of year $54,524
-
23 · Secured mortgages and notes payable
beginning of year $46,638
-
25 · Other liabilities
beginning of year $6,690 · end of year $6,555
-
27 · Net assets without donor restrictions
beginning of year $8,132,363 · end of year $7,845,950
-
28 · Net assets with donor restrictions
beginning of year $1,453,402 · end of year $1,851,297
Mission and programs · 2023
Mission
THE CREATIVE ALLIANCE BUILDS COMMUNITIES BY BRINGING TOGETHER ARTISTS AND AUDIENCES FROM DIVERSE BACKGROUNDS TO EXPERIENCE SPECTACULAR ARTS AND EDUCATION PROGRAMS AND ENGAGE IN THE CREATIVE PROCESS.
-
CREATIVE ALLIANCE, INC. IS A COMMUNITY BASED NON-PROFIT ORGANIZATION THAT PRESENTS AND PROMOTES THE ARTS AND HUMANITIES. AS A MEMBERSHIP ORGANIZATION OF ARTISTS, ARTS SUPPORTERS, WRITERS, SCHOLARS, AND BUSINESSES, CREATIVE ALLIANCE CULTIVATES COMMUNITY THROUGH COLLABORATION.
Expenses $1,956,594 · Revenue $620,363
As filed on the 2023 return.
Listed in Part VII
-
Ajit ApteAJIT APTE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tabitha AtkinsTABITHA ATKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Doreen BolgerDOREEN BOLGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lauren CaliaLAUREN CALIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John CampionJOHN CAMPION
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Oletha DevaneOLETHA DEVANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill EggbeerBILL EGGBEER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Francesca GalluciFRANCESCA GALLUCI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cymone GosnellCYMONE GOSNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim HalleJIM HALLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael Haskins JrMICHAEL HASKINS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David HessDAVID HESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Hodge-WilliamsKELLY HODGE-WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joelle JohnsonJOELLE JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lat NaylorLAT NAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Don PalmerDON PALMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Antoinette PeeleANTOINETTE PEELE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt PintoMATT PINTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Harriett RobertsHARRIETT ROBERTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Guy RoutteGUY ROUTTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vicky SchneiderVICKY SCHNEIDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristin SeebergerKRISTIN SEEBERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amy SetoAMY SETO
PRESIDENT (E
- Total calculated
- $0
- Hours/week
- 1
-
Sam SidhSAM SIDH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sophia SilbergeldSOPHIA SILBERGELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julia SmithJULIA SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Diane StollenwerkDIANE STOLLENWERK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roberta WilsonROBERTA WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan ZenilmanJONATHAN ZENILMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly BattistaKIMBERLY BATTISTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christy BerglandCHRISTY BERGLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amy BonitzAMY BONITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl CascianiCHERYL CASCIANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rachel EddsRACHEL EDDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan GouldSUSAN GOULD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amy RaehseAMY RAEHSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janet SmithJANET SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tanya TerrellTANYA TERRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Terri TurnerTERRI TURNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vicki VaughnVICKI VAUGHN
TRUSTEE
- 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
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443049349301624
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