Timeslips Creative Storytelling Inc
- Assets
- $583.5k
- Revenue
- $159.8k
- Investments
- $0.0
- Employees
- 20
- Location
- Bayside, WI
- Founding
- 09/2014
- Data as of
- 12/2022
- EIN
- 46-1810756
Organization Overview
Timeslips Creative Storytelling Inc is located in Bayside, WI. The organization was established in 2014. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Timeslips Creative Storytelling Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Timeslips Creative Storytelling 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, Timeslips Creative Storytelling Inc generated $159.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $815.2k during the year ending 12/2022. 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
TIMESLIPS CREATIVE STORYTELLING, INC.'S MISSION IS TO BRING MEANING AND PURPOSE TO LATE LIFE BY INSPIRING A DYNAMIC OF RESPECT AND WONDER BETWEEN OLDER PEOPLE AND THOSE WHO CARE FOR THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TIMESLIPS CONTINUED TRAINING INDIVIDUAL CAREGIVERS IN THE TIMESLIPS METHOD, SUPPORTED CARE COMMUNITIES THROUGH THE CREATIVE COMMUNITIES OF CARE INITIATIVE, AND SOLIDIFIED OUR WORK WITH ELDERS AND THOSE WHO CARE FOR THEM THROUGH TELE-STORIES AND ENGAGEMENT PARTIES OFFERINGS. IN LIGHT OF THE CONTINUED COVID-19 PANDEMIC THE ORGANIZATION CONTINUED TO INNOVATE, FINDING NEW WAYS TO CREATE CONNECTIONS IN THE FACE OF CONTINUED SOCIAL DISTANCING-BE IT VIRTUALLY, BY PHONE, IN A HYBRID FORMAT, SOCIALLY DISTANCED OUTDOORS, OR THROUGH LARGE PLATE-GLASS WINDOWS.
TIMESLIPS LAUNCHED THE CREATIVE CARE IMAGINATION KIT - PUBLISHED BY HARPER COLLINS TO SUPPORT CAREGIVERS OF ALL KINDS TO DEVELOP MEANING MAKING IN THEIR CONVERSATIONS WITH THOSE FOR WHOM THEY CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Basting PHD President | OfficerTrustee | 1 | $21,370 |
Cris Ros-Dukler Treasurer | OfficerTrustee | 1 | $0 |
Chris Abbott Secretary | OfficerTrustee | 1 | $0 |
Mt Connolly Director | Trustee | 1 | $0 |
Dhruv Gami Director | Trustee | 1 | $0 |
Grant Johnson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $73,739 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,251 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,590 |
| Total Program Service Revenue | $6,107 |
| Investment income | $107 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $159,804 |
| 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. | $92,356 |
| Compensation of current officers, directors, key employees. | $21,747 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $337,319 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,231 |
| Payroll taxes | $29,153 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,216 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,536 |
| Advertising and promotion | $4,234 |
| Office expenses | $9,941 |
| Information technology | $94,580 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,912 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $741 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,500 |
| Insurance | $5,023 |
| All other expenses | $0 |
| Total functional expenses | $815,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,123 |
| Savings and temporary cash investments | $233,040 |
| Pledges and grants receivable | $65,305 |
| Accounts receivable, net | $3,034 |
| 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 | $2,023 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $89,000 |
| Other assets | $0 |
| Total assets | $583,525 |
| Accounts payable and accrued expenses | $93,339 |
| 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 | $93,339 |
| Net assets without donor restrictions | $8,734 |
| Net assets with donor restrictions | $481,452 |
| 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 | $583,525 |