Totals
- Total revenue
- $6,771,500
- Total expenses
- $6,961,651
- Contributions and grants received
- $6,470,893
- Grants paid
- $3,326,540
- Program service revenue
- $38,650
- Investment income
- $346,763
- Other revenue
- -$84,806
- Total assets, end of year
- $12,693,447
- Total liabilities, end of year
- $1,370,721
- Net assets or fund balances, end of year
- $11,322,726
- Program services expenses (Part IX)
- $5,941,013
- Management and general expenses
- $415,148
- Fundraising expenses
- $605,490
- Program service expenses (Part III)
- $5,941,013
Program services were 85.3% 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
$169,827
-
1e · Government grants (contributions)
$76,375
-
1f · All other contributions, gifts and grants
$6,224,691
-
1g · Noncash contributions included above
$11,880
-
2a · Program service revenue: PROGRAM FEES
total $30,000 · related or exempt $30,000
-
2b · Program service revenue: CONTRACT INCOME
total $8,650 · related or exempt $8,650
-
3 · Investment income
total $247,419 · excluded $247,419
-
7a · Gross sales of assets other than inventory
securities $1,965,343
-
7b · Less cost or other basis and sales expenses
securities $1,865,999
-
7c · Gain or loss
securities $99,344
-
7d · Net gain or loss
total $99,344 · excluded $99,344
-
8a · Fundraising events: gross income
$57,291
-
8a · Fundraising events: contributions included on line 1c
$169,827
-
8b · Fundraising events: direct expenses
$145,855
-
8c · Net income from fundraising events
total -$88,564 · excluded -$88,564
-
11a · Other revenue: MISCELLANEOUS
total $3,758 · related or exempt $3,758
-
11e · Other revenue, total
$3,758
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $177,545 · program services $177,545
-
2 · Grants to domestic individuals
total $2,993,995 · program services $2,993,995
-
3 · Grants to foreign organizations and individuals
total $155,000 · program services $155,000
-
5 · Compensation of officers, directors and key employees
total $564,556 · program services $367,464 · management and general $65,645 · fundraising $131,447
-
7 · Other salaries and wages
total $1,129,552 · program services $735,214 · management and general $131,341 · fundraising $262,997
-
8 · Pension plan contributions
total $46,246 · program services $30,101 · management and general $5,377 · fundraising $10,768
-
9 · Other employee benefits
total $187,468 · program services $122,021 · management and general $21,798 · fundraising $43,649
-
10 · Payroll taxes
total $126,443 · program services $82,301 · management and general $14,702 · fundraising $29,440
-
11b · Fees: legal
total $7,908 · program services $4,349 · management and general $1,582 · fundraising $1,977
-
11c · Fees: accounting
total $27,664 · program services $15,215 · management and general $5,533 · fundraising $6,916
-
11f · Fees: investment management
total $35,762 · management and general $35,762
-
11g · Fees: other
total $401,758 · program services $324,371 · management and general $65,259 · fundraising $12,128
-
12 · Advertising and promotion
total $62,445 · program services $52,499 · management and general $2,802 · fundraising $7,144
-
13 · Office expenses
total $84,188 · program services $54,994 · management and general $14,683 · fundraising $14,511
-
14 · Information technology
total $83,049 · program services $70,225 · management and general $3,772 · fundraising $9,052
-
16 · Occupancy
total $318,088 · program services $273,206 · management and general $13,201 · fundraising $31,681
-
17 · Travel
total $74,275 · program services $45,389 · management and general $5,229 · fundraising $23,657
-
19 · Conferences, conventions and meetings
total $69,339 · program services $25,732 · management and general $26,998 · fundraising $16,609
-
22 · Depreciation, depletion and amortization
total $13,353 · program services $11,128 · management and general $654 · fundraising $1,571
-
23 · Insurance
total $16,527 · program services $13,774 · management and general $810 · fundraising $1,943
-
24a · Other expenses: AWARDEE CONFERENCE
total $198,090 · program services $198,090
-
24b · Other expenses: HONORARIUMS
total $188,400 · program services $188,400
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,744,154 · end of year $2,094,986
-
3 · Pledges and grants receivable
beginning of year $3,307,477 · end of year $2,668,126
-
9 · Prepaid expenses and deferred charges
beginning of year $94,725 · end of year $129,175
-
10a · Land, buildings and equipment: cost or other basis
$519,924
-
10b · Land, buildings and equipment: accumulated depreciation
$509,775
-
10c · Land, buildings and equipment, net
beginning of year $20,317 · end of year $10,149
-
11 · Investments: publicly traded securities
beginning of year $6,707,969 · end of year $7,213,376
-
15 · Other assets
beginning of year $802,493 · end of year $577,635
-
17 · Accounts payable and accrued expenses
beginning of year $227,379 · end of year $360,299
-
18 · Grants payable
beginning of year $430,935 · end of year $376,530
-
25 · Other liabilities
beginning of year $897,884 · end of year $633,892
-
27 · Net assets without donor restrictions
beginning of year $1,205,847 · end of year $1,844,675
-
28 · Net assets with donor restrictions
beginning of year $9,915,090 · end of year $9,478,051
Mission and programs · 2023
Mission
CREATIVE CAPITAL SUPPORTS INDIVIDUAL ARTISTS' PROJECTS THROUGH AWARDS AND CAREER DEVELOPMENT SERVICES.
Activities or mission (Part I)
CREATIVE CAPITAL SUPPORTS INDIVIDUAL ARTISTS' PROJECTS THROUGH AWARDS AND CAREER DEVELOPMENT.
-
IN FY 24 CREATIVE CAPITAL FUNDED A NEW COHORT OF 50 AWARDEE PROJECTS. THE ORGANIZATION CONTINUED TO INVEST IN MULTI-YEAR RELATIONSHIPS WITH ARTISTS WHO WERE AWARDEES IN PAST YEARS. CREATIVE CAPITAL CONTINUES TO PROVIDE NON-MONETARY SUPPORT TO AWARDEES IN THE FORM OF CONSULTATIONS AND MEETINGS AT KEY MOMENTS IN THE LIVES OF THE FUNDED PROJECTS BY ASSISTING WITH PLANNING, MARKETING AND DISTRIBUTION. IN FY 24, THE ORGANIZATION CONTINUED TO PROVIDE A SKILLS BUILDING PROGRAM FREE OF COST FOR CREATIVE CAPITAL AWARDEES AND NON-AWARDEE ARTISTS. ALSO IN FY 24, CREATIVE CAPITAL HOSTED A TWO DAY IN-PERSON COMMUNITY BUILDING EVENT FOR AWARDEES, DONORS AND INDUSTRY CONSULTANTS WITH 281 PARTICIPANTS. THE PARTNERSHIP WITH KICKSTARTER TO FUND CREATORS OF COLOR CONTINUED WITH SUPPORT FROM THE ANDREW W. MELLON FOUNDATION. THE ARTS WRITERS GRANT PROGRAM MADE 27 NEW GRANTS TO ARTS WRITERS AND CONTINUED WORK ON THEIR PAMPHLET SERIES, "COOKIE JAR."
Expenses $5,941,013 · Grants $3,326,540 · Revenue $38,650
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Reginald BrowneREGINALD BROWNE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Emi KolawoleEMI KOLAWOLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lyda KuthLYDA KUTH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Jennings- RoggensackCOLLEEN JENNINGS- ROGGENSACK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Edgar ArceneauxEDGAR ARCENEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sunny BatesSUNNY BATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Isa CattoISA CATTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CoffeyMICHELLE COFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph MelilloJOSEPH MELILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew MooreMATTHEW MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen ReilySTEPHEN REILY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel WachsJOEL WACHS
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Paige WestPAIGE WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raven ChaconRAVEN CHACON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cheryl FinleyDR CHERYL FINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamar GuttmannTAMAR GUTTMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grace OhGRACE OH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey RobinsonCOREY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristina WongKRISTINA WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie SingerLESLIE SINGER
CHIEF OPERATING OFFICER
- Total calculated
- $212,636
- From this org
- $184,554
- From related orgs
- $0
- Other
- $28,082
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,554
- Bonus
- $0
- Other
- $0
- Deferred
- $12,958
- Nontaxable benefits
- $15,124
- Filer's total
- $212,636
-
Christine KuanCHRISTINE KUAN
PRESIDENT & EXECUTIVE DIRE
- Total calculated
- $311,443
- From this org
- $276,719
- From related orgs
- $0
- Other
- $34,724
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,719
- Bonus
- $0
- Other
- $0
- Deferred
- $19,600
- Nontaxable benefits
- $15,124
- Filer's total
- $311,443
-
Pradeep DalalPRADEEP DALAL
DIRECTOR OF ARTS WRITERS G
- Total calculated
- $140,999
- From this org
- $117,640
- From related orgs
- $0
- Other
- $23,359
- Hours/week
- 28
-
Emily GerardEMILY GERARD
DIRECTOR OF DEVELOPMENT
- Total calculated
- $161,056
- From this org
- $141,132
- From related orgs
- $0
- Other
- $19,924
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,132
- Bonus
- $0
- Other
- $0
- Deferred
- $4,800
- Nontaxable benefits
- $15,124
- Filer's total
- $161,056
-
Aliza ShvartsALIZA SHVARTS
DIRECTOR OF ARTISTIC INITI
- Total calculated
- $155,422
- From this org
- $131,100
- From related orgs
- $0
- Other
- $24,322
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,100
- Bonus
- $0
- Other
- $0
- Deferred
- $9,198
- Nontaxable benefits
- $15,124
- Filer's total
- $155,422
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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
-
$35,000
PROJECT SUPPORT
-
PROJECT SUPPORT
-
$20,000
PROJECT SUPPORT
-
$15,045
PROJECT SUPPORT
-
$15,000
PROJECT SUPPORT
-
$15,000
INITIAL AND INFRASTRUCTURE
-
$15,000
INITIAL AND INFRASTRUCTURE
-
$10,000
PROJECT SUPPORT
-
$10,000
PROJECT SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510639349301591
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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