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← CREATIVE AGENTS OF CHANGE FOUNDATION INC

Form 990 for tax year 2025

Filed by CREATIVE AGENTS OF CHANGE FOUNDATION INC.

Totals

Total revenue
$467,208
Total expenses
$697,827
Contributions and grants received
$314,052
Grants paid
$0
Program service revenue
$15,456
Investment income
$5,657
Other revenue
$132,043
Total assets, end of year
$986,250
Total liabilities, end of year
$490,756
Net assets or fund balances, end of year
$495,494
Program services expenses (Part IX)
$506,347
Management and general expenses
$191,480
Fundraising expenses
$0
Program service expenses (Part III)
$506,347

Program services were 72.6% 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)

    $57,361

  • 1f · All other contributions, gifts and grants

    $256,691

  • 2a · Program service revenue: TICKET SALES

    total $13,078 · related or exempt $13,078

  • 2b · Program service revenue: PRODUCT SALES

    total $2,378 · related or exempt $2,378

  • 3 · Investment income

    total $5,657 · excluded $5,657

  • 11a · Other revenue: CONSULTING FEE

    total $132,043 · related or exempt $132,043

  • 11e · Other revenue, total

    $132,043

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $307,814 · program services $184,688 · management and general $123,126

  • 9 · Other employee benefits

    total $26,167 · program services $15,700 · management and general $10,467

  • 10 · Payroll taxes

    total $23,338 · program services $14,003 · management and general $9,335

  • 11b · Fees: legal

    total $3,025 · management and general $3,025

  • 11c · Fees: accounting

    total $4,393 · management and general $4,393

  • 11g · Fees: other

    total $80,270 · program services $80,270

  • 12 · Advertising and promotion

    total $42,686 · program services $42,686

  • 13 · Office expenses

    total $7,618 · program services $7,618

  • 14 · Information technology

    total $5,411 · management and general $5,411

  • 16 · Occupancy

    total $3,093 · management and general $3,093

  • 17 · Travel

    total $28,184 · program services $28,184

  • 23 · Insurance

    total $1,964 · management and general $1,964

  • 24a · Other expenses: UP PROGRAM EXPENSES

    total $77,470 · program services $77,470

  • 24b · Other expenses: CONTRACTED LABOR

    total $46,147 · program services $46,147

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $15,875 · management and general $15,875

  • 24d · Other expenses: VIDEOGRAPHY

    total $9,450 · program services $9,450

  • 24e · All other expenses

    total $14,922 · program services $131 · management and general $14,791

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $355,964 · end of year $332,834

  • 2 · Savings and temporary cash investments

    beginning of year $422,760 · end of year $653,416

  • 3 · Pledges and grants receivable

    beginning of year $100,000

  • 19 · Deferred revenue

    beginning of year $150,000 · end of year $488,627

  • 25 · Other liabilities

    beginning of year $944 · end of year $2,129

  • 27 · Net assets without donor restrictions

    beginning of year $727,780 · end of year $495,494

Mission and programs · 2025

Mission

CREATIVE AGENTS OF CHANGE FOUNDATION, INC. USES THE ART OF STORYTELLING AND COMMUNITY COLLABORATION TO IMPACT HEALTH.

  • (UN)KNOWN PROJECT UNEARTHS AND HONORS THE NAMES AND STORIES OF ENSLAVED BLACK PEOPLE IN AMERICA AND THE GLOBAL AFRICAN DIASPORA. WE SUPPORT LEARNING, HEALING, AND RECONCILIATION THROUGH THE CREATION OF ARTISTIC SPACES AND EXPERIENCES.

    Expenses $417,928

  • ACTIVITIES COMPLETED INVOLVING ARTS AND HEALTH COLLABORATIONS WITH LEAD FREE LOUISVILLE, LEAD SAFE LOUISVILLE AND METRO UNITED WAY.

    Expenses $88,419

As filed on the 2025 return.

Listed in Part VII

  • Ricky Jones

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    2

  • Nubia Bennett

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    2

  • Shashray McCormack

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    2

  • Joshua Miller

    CO-EXECUTIVE

    Total calculated
    $119,725
    From this org
    $119,725
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Hannah Drake

    CO-EXECUTIVE

    Total calculated
    $119,435
    From this org
    $119,435
    From related orgs
    $0
    Other
    $0
    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
2025
Filed
26 August 2026
IRS schema version
2025v4.0
Source object
202602399349301420

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