Totals
- Total revenue
- $862,147
- Total expenses
- $835,840
- Contributions and grants received
- $519,984
- Grants paid
- $0
- Program service revenue
- $342,143
- Investment income
- $20
- Other revenue
- $0
- Total assets, end of year
- $643,137
- Total liabilities, end of year
- $518,147
- Net assets or fund balances, end of year
- $124,990
- Program services expenses (Part IX)
- $687,450
- Management and general expenses
- $148,390
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $687,450
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)
$308,963
-
1f · All other contributions, gifts and grants
$211,021
-
2a · Program service revenue: Program Revenue
total $342,143 · related or exempt $342,143
-
3 · Investment income
total $20 · excluded $20
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,154 · management and general $101,154
-
7 · Other salaries and wages
total $254,295 · program services $254,295
-
8 · Pension plan contributions
total $4,187 · program services $4,187
-
9 · Other employee benefits
total $24,105 · program services $24,105
-
10 · Payroll taxes
total $27,069 · program services $19,718 · management and general $7,351
-
11c · Fees: accounting
total $2,175 · management and general $2,175
-
11g · Fees: other
total $49,940 · program services $39,890 · management and general $10,050
-
12 · Advertising and promotion
total $9,851 · management and general $9,851
-
13 · Office expenses
total $73,780 · program services $66,129 · management and general $7,651
-
14 · Information technology
total $8,755 · management and general $8,755
-
16 · Occupancy
total $202,514 · program services $202,514
-
17 · Travel
total $5,127 · program services $5,127
-
20 · Interest
total $30,070 · program services $30,070
-
22 · Depreciation, depletion and amortization
total $27,179 · program services $27,179
-
23 · Insurance
total $8,939 · program services $8,939
-
24a · Other expenses: Repairs & Maintenance
total $5,297 · program services $5,297
-
24b · Other expenses: Dues & Business Expense
total $1,403 · management and general $1,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $700 · end of year $700
-
2 · Savings and temporary cash investments
beginning of year $68,609 · end of year $24,480
-
10a · Land, buildings and equipment: cost or other basis
$701,492
-
10b · Land, buildings and equipment: accumulated depreciation
$87,483
-
10c · Land, buildings and equipment, net
beginning of year $641,188 · end of year $614,009
-
15 · Other assets
beginning of year $3,948 · end of year $3,948
-
17 · Accounts payable and accrued expenses
beginning of year $27,606 · end of year $14,991
-
24 · Unsecured notes and loans payable
beginning of year $588,156 · end of year $503,156
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $98,683 · end of year $124,990
Mission and programs · 2023
Mission
Creative Adventure Lab helps people of all ages discover, strengthen, and apply creative thinking and innovation skills.
Activities or mission (Part I)
Helping people discover, strengthen and apply creative thinking and innovation skills.
-
Creative Adventure Lab offers educational experiences that promote creativity and innovation in the form of classes, workshops, coaching sessions, group outings, and community events to youth, adolescents, and adults. The Organization provided educational experiences to 11,654 individuals in 2023.
Expenses $687,450 · Revenue $342,143
As filed on the 2023 return.
Listed in Part VII
-
Flynn McLain IV
President as of Feb 2023
- Total calculated
- $0
- Hours/week
- 1
-
Michael Fullan
Vice President as of Feb 2023
- Total calculated
- $0
- Hours/week
- 1
-
Emily Shields
Treasurer as of Feb 2023
- Total calculated
- $0
- Hours/week
- 1
-
Doug Herman
Secretary as of Feb 2023
- Total calculated
- $0
- Hours/week
- 1
-
Kari Boutell-President until
Feb 2023, then Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie Bauer-Vice President
until Feb 2023, then Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle Becwar
Director as of Feb 2023
- Total calculated
- $0
- Hours/week
- 0.5
-
Cori Burbach
Director until Feb 2023
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth Rowe
Director until Feb 2023
- Total calculated
- $0
- Hours/week
- 0.5
-
Jordan Degree
Executive Director
- Total calculated
- $101,154
- From this org
- $96,091
- From related orgs
- $0
- Other
- $5,063
- Hours/week
- 40
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349302956
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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