Cultureworks
- Assets
- $183.2k
- Revenue
- $315.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Holland, MI
- Founding
- 05/2011
- Data as of
- 05/2024
- EIN
- 27-3165045
Organization Overview
Cultureworks is located in Holland, MI. The organization was established in 2011. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2024, Cultureworks employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cultureworks 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 05/2024, Cultureworks generated $315.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $211.7k during the year ending 05/2024. While expenses have increased by 1.5% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CULTUREWORKS IS A FAITH-BASED ORGANIZATION WHOSE MISSION IS TO HELP DEVELOP PEOPLE HOLISTICALLY - PHYSICALLY, MENTALLY, SPRITUALLY, AND REALTIONALLY. YOUTH AND THOSE COMING FROM LOW-INCOME BACKGROUNDS WILL BE TARGETED. TRANSPORTATION PROVIDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTS PROGRAM FOR STUDENTS IN GRADES 6-12. SERVED 1479 YOUTH AND 632 ADULTS THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Quinn Vise Director | Trustee | 1 | $0 |
Andrew Fris Director | Trustee | 1 | $0 |
Jeff Long Director | Trustee | 1 | $0 |
Jami Winstrom Director | Trustee | 1 | $0 |
Llena Chavis Director | OfficerTrustee | 4 | $0 |
Emily Christensen Executive Director | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $152,083 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,617 |
| Noncash contributions included in lines 1a–1f | $12,041 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $310,700 |
| Total Program Service Revenue | $0 |
| 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 | $5,207 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $315,925 |
| 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. | $64,104 |
| Compensation of current officers, directors, key employees. | $3,986 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,819 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,044 |
| Advertising and promotion | $2,040 |
| Office expenses | $764 |
| Information technology | $3,427 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,742 |
| Insurance | $3,888 |
| All other expenses | $22,258 |
| Total functional expenses | $211,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,264 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,000 |
| 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 | $1,312 |
| Net Land, buildings, and equipment | $37,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,807 |
| Total assets | $183,177 |
| Accounts payable and accrued expenses | $1,414 |
| 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 | $0 |
| Total liabilities | $1,414 |
| Net assets without donor restrictions | $181,763 |
| 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 | $183,177 |