Totals
- Total revenue
- $673,327
- Total expenses
- $576,380
- Contributions and grants received
- $493,737
- Grants paid
- $0
- Program service revenue
- $175,253
- Investment income
- $4,337
- Other revenue
- $0
- Total assets, end of year
- $602,654
- Total liabilities, end of year
- $9,175
- Net assets or fund balances, end of year
- $593,479
- Program services expenses (Part IX)
- $453,400
- Management and general expenses
- $62,087
- Fundraising expenses
- $60,893
- Program service expenses (Part III)
- $453,400
Program services were 78.7% 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.
-
1b · Membership dues
$125,571
-
1f · All other contributions, gifts and grants
$368,166
-
2a · Program service revenue: ARTS PROGRAM
total $175,253 · related or exempt $175,253
-
3 · Investment income
total $5,010 · excluded $5,010
-
7a · Gross sales of assets other than inventory
securities $20,737
-
7b · Less cost or other basis and sales expenses
securities $21,410
-
7c · Gain or loss
securities -$673
-
7d · Net gain or loss
total -$673 · excluded -$673
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,835 · program services $52,335 · management and general $33,000 · fundraising $16,500
-
7 · Other salaries and wages
total $100,202 · program services $53,512 · management and general $25,446 · fundraising $21,244
-
11c · Fees: accounting
total $5,277 · program services $4,222 · management and general $527 · fundraising $528
-
12 · Advertising and promotion
total $7,242 · fundraising $7,242
-
13 · Office expenses
total $7,605 · program services $6,084 · management and general $760 · fundraising $761
-
17 · Travel
total $1,030 · program services $800 · management and general $130 · fundraising $100
-
19 · Conferences, conventions and meetings
total $2,566 · program services $2,077 · management and general $229 · fundraising $260
-
22 · Depreciation, depletion and amortization
total $6,872 · program services $5,498 · management and general $687 · fundraising $687
-
23 · Insurance
total $5,953 · program services $4,762 · management and general $596 · fundraising $595
-
24a · Other expenses: PERFORMANCES
total $318,409 · program services $318,409
-
24b · Other expenses: SPECIAL EVENTS
total $12,263 · fundraising $12,263
-
24c · Other expenses: MISCELLANEOUS
total $5,687 · program services $4,550 · management and general $568 · fundraising $569
-
24d · Other expenses: TELEPHONE
total $1,439 · program services $1,151 · management and general $144 · fundraising $144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,743 · end of year $225,857
-
2 · Savings and temporary cash investments
beginning of year $88,184 · end of year $198,044
-
3 · Pledges and grants receivable
beginning of year $70,967 · end of year $96,289
-
4 · Accounts receivable
beginning of year $102,875 · end of year $73,755
-
10a · Land, buildings and equipment: cost or other basis
$42,743
-
10b · Land, buildings and equipment: accumulated depreciation
$34,034
-
10c · Land, buildings and equipment, net
beginning of year $15,581 · end of year $8,709
-
17 · Accounts payable and accrued expenses
beginning of year $15,900 · end of year $7,675
-
19 · Deferred revenue
beginning of year $1,875 · end of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $295,575 · end of year $498,979
-
28 · Net assets with donor restrictions
beginning of year $175,000 · end of year $94,500
Mission and programs · 2023
Mission
IMPROVE QUALITY OF LIFE FOR SENIORS BY STIMULATING THEIR MINDS, CREATIVITY, AND SENSE OF SELF THROUGH ARTS PROGRAMS THAT ENGAGE, EDUCATE, AND ENTERTAIN.
Activities or mission (Part I)
IMPROVE QUALITY OF LIFE FOR MID-SOUTH SENIORS.
-
CREATIVE AGING'S 3 ARTS-BASED PROGRAMS ENGAGE OLDER ADULTS AT PLACES THEY LIVE OR GATHER. PROGRAMS INCLUDE THE CONCERT SERIES, COMMUNITY PERFORMANCES, AND STUDIO COURSES. THE 2023-24 CONCERT SERIES INCLUDED 10 EVENTS FEATURING MEMPHIS' BEST ARTS ORGANIZATIONS AND INDIVIDUAL ARTISTS. THE CONCERT SERIES IMPACTED OLDER ADULTS 3934 TIMES. COMMUNITY PERFORMANCES AND STUDY COURSES TOOK PLACE 1,594 TIMES IN OVER 100 LOCATIONS IN THE GREATER MEMPHIS AREA, INCLUDING SENIOR CENTERS, SENIOR HOUSING, LIBRARIES, MUSEUMS, THEATERS AND MORE. PROGRAMS ENGAGED OLDER ADULTS A TOTAL OF 43,199 TIMES. PARTICIPANTS IN CREATIVE AGING'S STUDIO COURSES HAD OPPORTUNITIES TO SHOWCASE THEIR ARTWORK AT AN ART SHOW HELD AT THEATRE MEMPHIS AND IN A PERMANENT WINDOW AT THE RENASANT CONVENTION CENTER. CREATIVE AGING'S PROGRAMS HELP DRIVE THE LOCAL ARTS ECONOMY BY PAYING 120+ ARTISTS AND MUSICIANS WHO TEACH OR PERFORM AS PART OF OUR CLASSES AND EVENTS. THESE PERFORMANCES AND CLASSES BENEFIT SENIORS AND THE COMMUNITY AS A WHOLE BY ACTIVATING PARTICIPANTS' CREATIVE CAPACITY, BUILDING COMMUNITY AND REDUCING THE NEGATIVE HEALTH CONSEQUENCES OF SOCIAL ISOLATION AND INACTIVITY.
Expenses $453,400 · Revenue $175,253
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Margaret HenleyMARGARET HENLEY
EXECUTIVE DIRECTOR
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rachel CheekRACHEL CHEEK
VP
- Total calculated
- $0
- Hours/week
- 5
-
Sarah NowlinSARAH NOWLIN
DIRECTOR
- Total calculated
- $31,585
- From this org
- $31,585
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jennifer RobertsJENNIFER ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam GuinnPAM GUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen HamburgerKAREN HAMBURGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cherita HopperCHERITA HOPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia San RomanJULIA SAN ROMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Oscar SueingOSCAR SUEING
DIRECTOR
- Total calculated
- $4,250
- From this org
- $4,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kim O'DonnellKIM O'DONNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Evelyn TaylorEVELYN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alecia WilliamsALECIA WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422979349301567
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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