Creative Cauldron Inc
- Assets
- $1.4m
- Revenue
- $883.2k
- Investments
- $0.0
- Employees
- 66
- Location
- Falls Church, VA
- Founding
- 06/2003
- Data as of
- 12/2022
- EIN
- 31-1816020
Organization Overview
Creative Cauldron Inc is located in Falls Church, VA. The organization was established in 2003. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Creative Cauldron Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creative Cauldron Inc 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 12/2022, Creative Cauldron Inc generated $883.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $826.5k during the year ending 12/2022. While expenses have increased by 5.7% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL ARTS WORKSHOPS FOR YOUTHS AND ADULTS, AND PRODUCE AND PRESENT THEATER AND MUSIC PERFORMANCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCING THEATER - IN 2022 CREATIVE CAULDRON PRODUCED SIX SHOWS: "GIRLS OF MADISON STREET", "THE ADVENTURES OF MR. TOAD", "INTO THE WOODS", "ICHABOD: THE LEGEND OF SLEEPY HOLLOW", "THE PRINCESS AND THE GOBLINX AND "THE CHRISTMAS ANGEL" FOR A TOTAL OF 87 PERFORMANCES ATTENDED BY 5,600 LIVE AND 77 LIVE STREAM PERFORMANCES.
EDUCATIONAL ARTS PROGRAMS - CREATIVE CAULDRON OFFERED 6 SESSIONS OF ARTS ADVENTURE CAMPS IN THE PERFOMING AND VISUAL ARTS REACHING 150 STUDENTS. WORKSHOPS INCLUDED LEARNING THEATER STUDIOS FOR YOUTH, THE LEARNING THEATER ENSEMBLE AND MUSICAL THEATER TRAINING ENSEMBLE, AND ON-LINE ADULT CLASSES IN VISUAL ARTS AND ACTING, REACHING 223 PEOPLE. IN JUNE, WE LAUNCHED OUR "ARTES PARA TODOS" PROJECT SERVING YOUTH LIVING IN AT-RISK COMMUNITIES, FROM PREDOMINANTLY SPANISH SPEAKING HOUSEHOLDS. PARTNERING WITH SECOND STORY, ANOTHER NON-PROFIT, WE PROVIDED WEEKLY AFTER SCHOOL ARTS WORKSHOPS AT 3 OF THEIR LOCATIONS: CULMORE, ANNANDALE AND SPRINGFIELD. WE OFFERED 56 INDIVIDUAL WORKSHOP SESSIONS AND REACHED 96 STUDENTS THROUGH THIS PROGRAM.
PRESENTING - CREATIVE CAULDRON OFFERED 14 SUMMER CABARETSS, 6 HOLIDAY CABARETS, AND 12 PASSPORT TO THE WORLD OF MUSIC CONCERTS FOR A TOTAL OF 32 LIVE MUSIC PERFORMANCES. THESE WERE ATTENDED BY 1,251 PEOPLE. 540 (PASSPORT), 173 (HOLIDAY CABARETS), 538 (SUMMER CABARETS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Caceci President | OfficerTrustee | 3 | $0 |
Marty Meserve Vice President | OfficerTrustee | 3 | $0 |
Mike Diener Treasurer | OfficerTrustee | 2 | $0 |
Laura Conners Hull Founder/producing Director | OfficerTrustee | 40 | $65,759 |
Jeff Thiebert Secretary | Trustee | 5 | $0 |
Rob Donovan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $159,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,014 |
| Noncash contributions included in lines 1a–1f | $927 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $367,902 |
| Total Program Service Revenue | $392,628 |
| Investment income | $2,165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,557 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $883,158 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| 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. | $80,758 |
| Compensation of current officers, directors, key employees. | $16,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $348,309 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,130 |
| Payroll taxes | $33,493 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,899 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $30,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,611 |
| Advertising and promotion | $18,799 |
| Office expenses | $8,965 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,040 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $419 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,208 |
| Insurance | $13,794 |
| All other expenses | $4,828 |
| Total functional expenses | $826,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,386 |
| Savings and temporary cash investments | $69,528 |
| Pledges and grants receivable | $61,407 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,094,739 |
| Total assets | $1,448,060 |
| Accounts payable and accrued expenses | $13,835 |
| Grants payable | $0 |
| Deferred revenue | $68,414 |
| 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 | $55,249 |
| Other liabilities | $1,091,110 |
| Total liabilities | $1,228,608 |
| Net assets without donor restrictions | $125,967 |
| Net assets with donor restrictions | $93,485 |
| 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 | $1,448,060 |