Totals
- Total revenue
- $252,152
- Total expenses
- $218,101
- Contributions and grants received
- $224,498
- Grants paid
- $0
- Program service revenue
- $5,582
- Investment income
- $163
- Other revenue
- $21,909
- Total assets, end of year
- $164,508
- Total liabilities, end of year
- $3,582
- Net assets or fund balances, end of year
- $160,926
- Program services expenses (Part IX)
- $195,829
- Management and general expenses
- $14,594
- Fundraising expenses
- $7,678
- Program service expenses (Part III)
- $195,829
Program services were 89.8% 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
$224,498
-
1g · Noncash contributions included above
$4,744
-
2a · Program service revenue: WORKSHOPS AND CLASSES
total $5,582 · related or exempt $5,582
-
3 · Investment income
total $163 · excluded $163
-
8a · Fundraising events: gross income
$37,038
-
8b · Fundraising events: direct expenses
$15,129
-
8c · Net income from fundraising events
total $21,909 · excluded $21,909
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,262 · management and general $1,262
-
7 · Other salaries and wages
total $150,933 · program services $150,118 · management and general $815
-
10 · Payroll taxes
total $14,404 · program services $14,317 · management and general $87
-
11g · Fees: other
total $12,203 · management and general $5,700 · fundraising $6,503
-
12 · Advertising and promotion
total $1,250 · program services $1,250
-
13 · Office expenses
total $4,912 · program services $1,002 · management and general $3,408 · fundraising $502
-
17 · Travel
total $5,676 · program services $2,554 · management and general $2,554 · fundraising $568
-
23 · Insurance
total $1,745 · program services $872 · management and general $768 · fundraising $105
-
24a · Other expenses: DIRECT PROGRAM SUPPORT
total $18,633 · program services $18,633
-
24b · Other expenses: OTHER PROGRAM SUPPORT
total $7,083 · program services $7,083
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,590 · end of year $31,089
-
2 · Savings and temporary cash investments
beginning of year $109,899 · end of year $72,832
-
3 · Pledges and grants receivable
beginning of year $1,275 · end of year $55,698
-
9 · Prepaid expenses and deferred charges
beginning of year $3,891 · end of year $4,889
-
17 · Accounts payable and accrued expenses
beginning of year $780 · end of year $3,582
-
27 · Net assets without donor restrictions
beginning of year $109,789 · end of year $108,841
-
28 · Net assets with donor restrictions
beginning of year $17,086 · end of year $52,085
Mission and programs · 2022
Mission
THE DETROIT CREATIVITY PROJECT ("DCP") SEEKS TO EMPOWER AND INSPIRE DETROIT'S YOUNG PEOPLE THROUGH IMPROVISATION, AN ART FORM THAT HELPS PEOPLE BUILD CONFIDENCE AND DEVELOP A CREATIVE AND COLLABORATIVE APPROACH TO THEIR LIVES.
Activities or mission (Part I)
TO EMPOWER AND INSPIRE DETROIT-AREA YOUNG PEOPLE THROUGH IMPROVISATION
-
THE IMPROV PROJECT ENCOMPASSES DCP'S PROGRAM SERVICES, WHICH ARE ALL IMPROV-BASED. IN 2022, THESE PROGRAMS INCLUDED DCP'S FLAGSHIP 10-WEEK IMPROV COURSE, AS WELL AS IMPROV-INTEGRATED ENGLISH LANGUAGE ARTS AND MIXED MEDIA CLASSES, OFFERED WITH SCHOOL AND NONPROFIT PARTNERS. IN 2022, PROGRAMS WERE OFFERED TO YOUTH IN GRADES 3-12 DURING THE SCHOOL YEAR AND AS PART OF PARTNERS' SUMMER CAMPS. DCP ALSO OFFERED WORKSHOPS FOR EDUCATORS, COLLEGE STUDENTS, AND ADULTS WORKING IN YOUTH DEVELOPMENT. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. THE MAJORITY OF YOUTH DCP SERVES LIVE IN DETROIT AND ITS SURROUNDING CITIES AND ARE CONSIDERED ECONOMICALLY DISADVANTAGED BY FEDERAL POVERTY MEASURES. MOST OF DCP'S PROGRAMS WERE OFFERED AT NO CHARGE IN 2022. THERE WAS A SMALL PORTION OF REVENUE ATTRIBUTED TO PAID PROGRAMS.
Expenses $195,829 · Revenue $5,582
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marc Evan JacksonMARC EVAN JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Carl EvansCARL EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Beth HagenlockerBETH HAGENLOCKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 25
-
Jon CarrJON CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly Liddell-LoveKIMBERLY LIDDELL-LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tiger VeenstraTIGER VEENSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nancy Hayden EdwardsNANCY HAYDEN EDWARDS
EXECUTIVE DIRECTOR
- Total calculated
- $1,262
- From this org
- $1,262
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341789349301304
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