Creative Lab Collective is located in Monument, CO. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creative Lab Collective 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 06/2024, Creative Lab Collective generated $85.6k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 30.5% each year . All expenses for the organization totaled $144.0k during the year ending 06/2024. 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
"DISCIPLING EMERGING LEADERS FOR MINISTRY THROUGH WORSHIP." WE DO THIS BY PROVIDING CHRISTIAN (RELIGIOUS) EDUCATION IN THE ARTS THROUGH WEEKLY MUSIC, CREATIVE ARTS, LEADERSHIP, AND DISCIPLESHIP LESSONS AND CLASSES DELIVERED THROUGH OUR OWN CURRICULUMS WITH LIVE QUALIFIED, SKILLED AND VETTED TUTORS. WE ALSO HOLD WORKSHOPS AND OTHER OCCASIONAL EVENTS THAT TRAIN OTHERS IN PARTNERING CHURCHES AND ORGANIZATIONS TO BOTH PROVIDE TRAINING AND/OR COMPLIMENT THEIR TRAINING FOR EFFECTIVE CHRISTIAN MINISTRY IN THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023 CREATIVE LAB PROVIDED REGULAR ARTS EDUCATIONAL PROGRAMS TO 375 STUDENTS IN UGANDA (350) AND HONDURAS (25). TO ACHIEVE THIS WE EMPLOYED 1 FULL TIME ADMINISTRATOR AND 8 PART TIME MUSIC TUTORS TO CARRY OUT FACE-TO- FACE MUSIC LESSONS TO STUDENTS IN UGANDA AND HONDURAS. 8 STUDENTS IN UGANDA WENT THROUGH OUR FOUNDATIONS AND TEACHER TRAINING COURSES. ADDITIONALLY WE PROVIDED ACCESS TO ONLINE EDUCATIONAL RESOURCES THAT ENABLED OUR STUDENTS TO FURTHER THEIR MUSICAL EDUCATION JOURNEYS, TO COLLABORATE WITH OTHER MUSIC STUDENTS IN OUR PROGRAMS, AND TO PERFORM TOGETHER WITHIN THEIR REGULAR WEEKLY CHURCH GATHERINGS. CREATIVE LAB ALSO DEVELOPED NEW ARTS EDUCATION CURRICULUM FOCUSED ON CONTEMPORARY CHURCH MUSIC AND MEDIA PRODUCTION.
IN 2023 CREATIVE LAB PROVIDED REGULAR ARTS EDUCATIONAL PROGRAMS TO 375 STUDENTS IN UGANDA (350) AND HONDURAS (25). TO ACHIEVE THIS WE EMPLOYED 1 FULL TIME ADMINISTRATOR AND 8 PART TIME MUSIC TUTORS TO CARRY OUT FACE-TO- FACE MUSIC LESSONS TO STUDENTS IN UGANDA AND HONDURAS. 8 STUDENTS IN UGANDA WENT THROUGH OUR FOUNDATIONS AND TEACHER TRAINING COURSES. ADDITIONALLY WE PROVIDED ACCESS TO ONLINE EDUCATIONAL RESOURCES THAT ENABLED OUR STUDENTS TO FURTHER THEIR MUSICAL EDUCATION JOURNEYS, TO COLLABORATE WITH OTHER MUSIC STUDENTS IN OUR PROGRAMS, AND TO PERFORM TOGETHER WITHIN THEIR REGULAR WEEKLY CHURCH GATHERINGS. CREATIVE LAB ALSO DEVELOPED NEW ARTS EDUCATION CURRICULUM FOCUSED ON CONTEMPORARY CHURCH MUSIC AND MEDIA PRODUCTION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marcia Alverson Secretary/tr | Officer | 12 | $20,979 |
James Skinner President & | Officer | 20 | $18,747 |
Wes Pickering Board Member | Trustee | $0 | |
Sam Gibson Vice Preside | Officer | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $85,568 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $85,568 |
Total Program Service Revenue | $0 |
Investment income | $2 |
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 | $85,570 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,644 |
Fees for services: Accounting | $2,025 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $1,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $94,860 |
Advertising and promotion | $6,532 |
Office expenses | $230 |
Information technology | $1,459 |
Royalties | $0 |
Occupancy | $0 |
Travel | $14,496 |
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 | $1,000 |
Insurance | $0 |
All other expenses | $949 |
Total functional expenses | $143,991 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $24,542 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $3,667 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $28,209 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $28,209 |
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 | $28,209 |