Elementz
- Assets
- $547.2k
- Revenue
- $715.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Cincinnati, OH
- Founding
- 11/2003
- Data as of
- 12/2021
- EIN
- 04-3698700
Organization Overview
Elementz is located in Cincinnati, OH. The organization was established in 2003. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Elementz employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elementz is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Elementz generated $715.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $735.7k during the year ending 12/2021. While expenses have increased by 13.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ELEMENTZ IS CINCINNATI'S PREMIER HIP HOP CULTURAL ART CENTER. ELEMENTZ EXISTS TO GIVE A VOICE TO THE YOUNG PEOPLE IN THE URBAN CORE OF CINCINNATI, TO DISRUPT THE STATUS QUO AND TO ENCOURAGE POSITIVE CHANGE IN THE COMMUNITY THROUGH CIVIC ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021, ELEMENTZ SERVED 2,000 STUDENTS IN CREATIVE FURTURES PROGRAMS IN 15 SCHOOLS ACROSS 3 SCHOOL DISTRICTS, 100 STUDENTS IN DJ CLASSES AND 50 STUDENTS IN THE POETRY PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Damian Hoskins Executive Dir. | Officer | 40 | $89,144 |
Terry Dickey Secretary | OfficerTrustee | 2 | $0 |
Harold Howard Chairman | OfficerTrustee | 2 | $0 |
Tiffany Cooper Vice Chairman | OfficerTrustee | 2 | $0 |
Bruce Hager Treasurer | OfficerTrustee | 2 | $0 |
Steve Slaughter Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $380 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,424 |
| All other contributions, gifts, grants, and similar amounts not included above | $572,838 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $597,642 |
| Total Program Service Revenue | $117,021 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$440 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $715,923 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,144 |
| Compensation of current officers, directors, key employees. | $17,829 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $348,205 |
| Pension plan accruals and contributions | $11,679 |
| Other employee benefits | $43,599 |
| Payroll taxes | $34,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,811 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,115 |
| Advertising and promotion | $4,574 |
| Office expenses | $9,140 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,963 |
| Travel | $3,168 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,633 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,323 |
| Insurance | $2,695 |
| All other expenses | $0 |
| Total functional expenses | $735,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $485,142 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,823 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $38,514 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,742 |
| Total assets | $547,221 |
| Accounts payable and accrued expenses | $1,462 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $153,922 |
| Total liabilities | $155,384 |
| Net assets without donor restrictions | $391,837 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $547,221 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Elementz has recieved totaling $235,915.
| Awarding Organization | Amount |
|---|---|
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $95,700 |
George And Margaret Mclane Foundation Cincinnati, OH PURPOSE: MUSIC/DANCE PROGRAM FOR YOUTH | $30,000 |
Charles H Dater Foundation Inc Cincinnati, OH PURPOSE: CREATIVE FUTURES INITIATIVE | $25,000 |
Trust Estate Of George B Riley Terrace Park, OH PURPOSE: YOUTH SERVICES | $20,000 |
Jack J Smith Jr Charitable Trust Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $10,000 |
Dorothy B Francis Charitable Founda Tion Cincinnati, OH PURPOSE: GENERAL CHARITABLE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Council Of Portage Ravenna, OH | $2,652,235 | $7,745,655 |
Chaldean Community Foundation Sterling Heights, MI | $12,341,121 | $5,976,629 |
Fbi-Leeda Inc Malvern, PA | $4,187,403 | $4,482,776 |
Davenport Family Fndtn Trust Under Deed Edna Marion Davenport 031597 Southeastern, PA | $64,404,523 | $4,443,673 |
National Resources Center On Domestic Violence Inc Harrisburg, PA | $1,225,170 | $3,022,043 |
Aware Inc Sharon, PA | $778,232 | $1,587,698 |
Anti Violence Partnership Of Philadelphia Philadelphia, PA | $383,454 | $1,577,233 |
National Association Of Town Watch Wynnewood, PA | $198,798 | $626,655 |
Elementz Cincinnati, OH | $547,221 | $715,923 |
Detroit Crime Commission Southfield, MI | $954,200 | $547,405 |
Hampton Farms Senior Housingcorporation Bay City, MI | $3,709,924 | $326,680 |
Conquerors Inc Holland, MI | $40,245 | $378,803 |