Creative Reaction Lab
- Assets
- $780.3k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 36
- Location
- St Louis, MO
- Founding
- 05/2017
- Data as of
- 06/2023
- EIN
- 47-2876860
Organization Overview
Creative Reaction Lab is located in St Louis, MO. The organization was established in 2017. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Creative Reaction Lab employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creative Reaction Lab 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 06/2023, Creative Reaction Lab generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 45.0% each year . All expenses for the organization totaled $1.5m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATE, TRAIN, AND CHALLENGE BLACK AND LATINX YOUTH TO BECOME LEADERS DESIGNING HEALTHY AND RACIALLY EQUITABLE COMMUNITIES. WE'RE CHALLENGING THE BELIEF THAT ONLY ADULTS WITH TITLES (E.G. MAYORS, CEOS, ETC.) HAVE THE POWER AND RIGHT TO CHALLENGE RACIAL AND HEALTH INEQUITIES. HOWEVER, WE ARE CONSCIOUS THAT IT'S NOT JUST THE WORK OF THE PEOPLE THAT HAVE BEEN HISTORICALLY UNDERINVESTED TO DISMANTLE OPPRESSIVE SYSTEMS. THEREFORE, WE ARE RALLYING AN INTERGENERATIONAL MOVEMENT OF REDESIGNERS FOR JUSTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND WORKSHOPS WHICH PROVIDE EDUCATIONAL ENGAGEMENT FOR ORGANIZATIONS, TEAMS, AND INDIVIDUALS TO SHIFT MINDSETS AND CREATE PRACTICES THAT CENTER EQUITY THEIR YOUR WORK; SEEDS OF POWER FELLOWSHIP - AN UP TO 3-YEAR COMMITMENT THAT TRAINS YOUTH ALUMNI OF CREATIVE REACTION LAB PROGRAMS TO GROW A SKILL SET AND EXPAND KNOWLEDGE AND EXPERIENCE IN FACILITATION OF EQUITY-CENTERED COMMUNITY DESIGN, CONTENT DEVELOPMENT, OR COMMUNITY GIVING; AND ARTWORK FOR EQUITY, WHICH SELECTS YOUNG BLACK AND LATINX DESIGNERS AND ARTISTS (26 AND UNDER) TO PRODUCE ORIGINAL IMAGES IN THE FORM OF POSTERS PROMOTING INCLUSION, EQUITY, LIBERATION, AND JUSTICE FOR ALL RACES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Ng Board Secretary | OfficerTrustee | 2.5 | $0 |
Nikole Brown Board Treasurer | OfficerTrustee | 2.5 | $0 |
Sabrina Dorsainvill Board Member | Trustee | 1 | $0 |
Allison Brewer Board President | OfficerTrustee | 3.75 | $0 |
Timothy Bardlavens Board Vice-President | OfficerTrustee | 3.75 | $0 |
Sarah Minegar Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $688,208 |
| Noncash contributions included in lines 1a–1f | $58,115 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $703,208 |
| Total Program Service Revenue | $516,182 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,219,390 |
| 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. | $180,875 |
| Compensation of current officers, directors, key employees. | $30,198 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $632,045 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,356 |
| Payroll taxes | $12,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $225,059 |
| Advertising and promotion | $13,981 |
| Office expenses | $33,392 |
| Information technology | $15,438 |
| Royalties | $0 |
| Occupancy | $36,692 |
| Travel | $76,220 |
| 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 | $4,928 |
| Insurance | $4,093 |
| All other expenses | $4,010 |
| Total functional expenses | $1,538,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $318,974 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $285,100 |
| Accounts receivable, net | $35,000 |
| 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 | $42,696 |
| Net Land, buildings, and equipment | $14,288 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84,233 |
| Total assets | $780,291 |
| Accounts payable and accrued expenses | $13,529 |
| 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 | $81,525 |
| Total liabilities | $95,054 |
| Net assets without donor restrictions | $276,431 |
| Net assets with donor restrictions | $408,806 |
| 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 | $780,291 |