Form 990 for tax year 2023
Filed by CREATIVE AGENTS OF CHANGE FOUNDATION INC.
Totals
- Total revenue
- $550,721
- Total expenses
- $522,961
- Contributions and grants received
- $428,444
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,487
- Other revenue
- $116,790
- Total assets, end of year
- $631,992
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $631,992
- Program services expenses (Part IX)
- $348,645
- Management and general expenses
- $169,378
- Fundraising expenses
- $4,938
- Program service expenses (Part III)
- $348,645
Program services were 66.7% 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.
-
1f · All other contributions, gifts and grants
$428,444
-
3 · Investment income
total $5,487 · unrelated business $5,487
-
11a · Other revenue: WORKSHOPS AND CONSULTI
total $116,790 · related or exempt $116,790
-
11e · Other revenue, total
$116,790
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $231,702 · program services $128,771 · management and general $102,931
-
9 · Other employee benefits
total $11,036 · management and general $11,036
-
10 · Payroll taxes
total $17,738 · program services $13,177 · management and general $4,561
-
11c · Fees: accounting
total $6,831 · management and general $6,831
-
12 · Advertising and promotion
total $26,567 · program services $26,567
-
17 · Travel
total $31,633 · program services $31,633
-
24a · Other expenses: ARTIST FEES
total $62,517 · program services $62,517
-
24b · Other expenses: CONTRACTED LABOR
total $33,554 · program services $27,640 · management and general $5,914
-
24c · Other expenses: PRODUCTION COSTS
total $23,196 · program services $23,196
-
24d · Other expenses: SUPPLIES AND MATERIALS
total $17,249 · program services $12,484 · management and general $4,765
-
24e · All other expenses
total $60,938 · program services $22,660 · management and general $33,340 · fundraising $4,938
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,941 · end of year $322,214
-
2 · Savings and temporary cash investments
beginning of year $304,291 · end of year $309,778
-
27 · Net assets without donor restrictions
beginning of year $604,232 · end of year $631,992
Mission and programs · 2023
Mission
CREATIVE AGENTS OF CHANGE FOUNDATION INC. USES THE ART OF STORYTELLING AND COMMUNITY COLLABORATION TO IMPACT PUBLIC HEALTH.
Activities or mission (Part I)
UNEARTH AND HONOR COMMUNITY STORIES THAT TRANSFORM PEOPLE, SPACES AND CULTURES.
-
PROJECT EXPENSES (ARTIST FEES, SUPPLIES, ETC) FOR ACTIVITIES COMPLETED AS PART OF (UN)KNOWN PROJECT
Expenses $250,896
-
PROJECT EXPENSES (ARTIST FEES, SUPPLIES, ETC) FOR ACTIVITIES COMPLETED INVOLVING ARTS + HEALTH COLLABORATIONS WITH LEAD FREE LOUISVILLE
Expenses $97,749
As filed on the 2023 return.
Listed in Part VII
-
Kirsten HawleyKIRSTEN HAWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jared GilesJARED GILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan WaltherJAN WALTHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Whitney MattinglyWHITNEY MATTINGLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael CarsonMICHAEL CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh MillerJOSH MILLER
FORMER DIRECTOR
- Total calculated
- $107,149
- From this org
- $107,149
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $107,149
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $107,149
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422189349300932
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