Totals
- Total revenue
- $726,423
- Total expenses
- $612,265
- Contributions and grants received
- $487,096
- Grants paid
- $0
- Program service revenue
- $239,290
- Investment income
- $37
- Other revenue
- $0
- Total assets, end of year
- $496,778
- Total liabilities, end of year
- $8,020
- Net assets or fund balances, end of year
- $488,758
- Program services expenses (Part IX)
- $503,302
- Management and general expenses
- $53,636
- Fundraising expenses
- $55,327
- Program service expenses (Part III)
- $503,302
Program services were 82.2% 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.
-
1e · Government grants (contributions)
$153,660
-
1f · All other contributions, gifts and grants
$333,436
-
2a · Program service revenue: PROGRAM INCOME
total $239,290 · related or exempt $239,290
-
3 · Investment income
total $37 · related or exempt $37
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $420,446 · program services $345,124 · management and general $27,321 · fundraising $48,001
-
9 · Other employee benefits
total $2,192 · program services $174 · management and general $1,084 · fundraising $934
-
10 · Payroll taxes
total $38,625 · program services $34,442 · management and general $1,512 · fundraising $2,671
-
11b · Fees: legal
total $911 · program services $327 · management and general $584
-
11g · Fees: other
total $44,134 · program services $26,868 · management and general $16,725 · fundraising $541
-
12 · Advertising and promotion
total $16,868 · program services $13,916 · management and general $1,585 · fundraising $1,367
-
13 · Office expenses
total $36,139 · program services $34,930 · management and general $1,084 · fundraising $125
-
14 · Information technology
total $2,429 · program services $422 · management and general $1,973 · fundraising $34
-
17 · Travel
total $44,771 · program services $42,842 · management and general $1,036 · fundraising $893
-
22 · Depreciation, depletion and amortization
total $694 · program services $694
-
23 · Insurance
total $5,056 · program services $3,563 · management and general $732 · fundraising $761
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,552 · end of year $464,805
-
3 · Pledges and grants receivable
beginning of year $10,285 · end of year $22,387
-
9 · Prepaid expenses and deferred charges
beginning of year $2,382 · end of year $4,244
-
10a · Land, buildings and equipment: cost or other basis
$8,151
-
10b · Land, buildings and equipment: accumulated depreciation
$2,809
-
10c · Land, buildings and equipment, net
beginning of year $2,459 · end of year $5,342
-
17 · Accounts payable and accrued expenses
beginning of year $464
-
25 · Other liabilities
beginning of year $6,614 · end of year $8,020
-
27 · Net assets without donor restrictions
beginning of year $167,966 · end of year $282,124
-
28 · Net assets with donor restrictions
beginning of year $206,634 · end of year $206,634
Mission and programs · 2023
Mission
THROUGH HIGH-QUALITY DANCE PROGRAMMING, CREATIVE NETWERK DEVELOPS THE NEXT GENERATION OF LEADERS, BUILDS A VIBRANT NETWORK OF ARTISTS, AND INCREASES ACCESS TO CULTURAL EDUCATION TO STRENGTHEN OUR MULTICULTURAL MOVEMENT.
Activities or mission (Part I)
CREATIVE NETWERK INSPIRES, EDUCATES, AND BUILDS COMMUNITY THROUGH DANCE CULTURE.
-
THROUGH HIGH-QUALITY DANCE PROGRAMMING, CREATIVE NETWERK DEVELOPS THE NEXT GENERATION OF LEADERS, BUILDS A VIBRANT NETWORK OF ARTISTS, AND INCREASES ACCESS TO CULTURAL EDUCATION TO STRENGTHEN OUR MULTICULTURAL MOVEMENT.
Expenses $399,010 · Revenue $189,967
-
THROUGH OUR PROGRAMMING, WE ADDRESS RISK FACTORS IN THE LIVES OF UNDERRESOURCED YOUTH AND HELP INCREASE SCHOOL ENGAGEMENT AND CAREER SUCCESS FOR YOUTH OF LOW-INCOME COMMUNITIES.
Expenses $76,737 · Revenue $36,534
-
WE PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO CREATIVES WITHIN OUR NETWERK, AND CONTRIBUTE TO THE GROWTH AND DIVERSIFICATION OF THE ARTS AND ENTERTAINMENT INDUSTRY.
Expenses $26,861 · Revenue $12,789
-
MANAGEMENT COST
Expenses $694
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KELLI FORMAN
EXECUTIVE DI
- Total calculated
- $83,200
- From this org
- $83,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JUNIOUS BRICKHOUSE
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 20
-
ANTHONY DENERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
ERNESTO DURAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
PAMELA DILLMAN HASKELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
KENT JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
DEBBIE LIU
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 20
-
RICHARD REEVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
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 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530839349301453
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.