CREATING COMMUNITIES CORPORATION

EIN: 260631265 501(c)(3)

ANNAPOLIS, MD

Total Revenue
$166,247
Total Expenses
$466,292
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
MD
Principal Officer
MATT LARSON
Phone
4102793809
Tax Period
2022-01-01 to 2022-12-31

CREATING COMMUNITIES CORPORATION, founded in 2007, is a small nonprofit that reported $166K in total revenue in fiscal year 2022. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $466K exceeded revenue, resulting in a 180% operating deficit.

Mission

WE PARTNER WITH COMMUNITIES, NONPROFIT ORGANIZATIONS AND TITLE I SCHOOLS TO HELP CLOSE THE OPPORTUNITY GAP BY PROVIDING CHILDREN FROM LOW INCOME HOUSEHOLDS WITH DIRECT ACCESS TO INNOVATIVE ARTS AND MENTORING PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $35,938

THE ARTS MENTORSHIP ACADEMY - A FOUR WEEK SUMMER PROGRAM FOR 100 STUDENTS FROM LOW-INCOME HOUSEHOLDS THAT INCLUDES FIVE CORE ARTS AND ENRICHMENT SESSIONS PER DAY. A VARIETY OF ARTS AND STEM...

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THE ARTS MENTORSHIP ACADEMY - A FOUR WEEK SUMMER PROGRAM FOR 100 STUDENTS FROM LOW-INCOME HOUSEHOLDS THAT INCLUDES FIVE CORE ARTS AND ENRICHMENT SESSIONS PER DAY. A VARIETY OF ARTS AND STEM ACTIVITIES ARE USED TO CREATE INDIVIDUAL AND COLLABORATIVE PROJECTS. WORLD CLASS ARTIST/MENTORS, HEALTHY MEALS, SUPPLIES AND TUITION ARE PROVIDED AT NO COST TO THE PARTICIPANTS.

Program 2
Expenses: $94,857

YOUTH PROGRAMS - SIX AFTERSCHOOL CLUBS IN CITY OF ANNAPOLIS AND ANNE ARUNDEL COUNTY PUBLIC SCHOOLS ARE DELIVERED, SERVING CHILDREN FROM PUBLIC/SUBSIDIZED HOUSING NEIGHBORHOODS AND TITLE I SCHOOLS...

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YOUTH PROGRAMS - SIX AFTERSCHOOL CLUBS IN CITY OF ANNAPOLIS AND ANNE ARUNDEL COUNTY PUBLIC SCHOOLS ARE DELIVERED, SERVING CHILDREN FROM PUBLIC/SUBSIDIZED HOUSING NEIGHBORHOODS AND TITLE I SCHOOLS INCLUDING GEORGETOWN EAST ELEMENTARY, REACH, HARBOUR HOUSE/EASTPORT TERRACE, ANNAPOLIS GARDENS, EASTPORT UNITED METHODIST CHURCH AND MILLS-PAROLE ELEMENTARY. PROGRAM ACTIVITIES INCLUDE CRAFTS, PHOTOGRAPHY, DRAWING, READING CENTERS, GAMES, CIRCLE TIME, AS WELL AS STEM ACTIVITIES WITH SNAP CIRCUITS, LEGOS AND BUILDING SETS. ALL PROGRAMS ARE ALIGNED AND DELIVERED WITH THE NATIONAL SCIENCE AND COMMON CORE ARTS STANDARDS.

Program 3
Expenses: $33,267

ARTS INTEGRATION AND OUTREACH PROGRAMS - A COLLABORATION WITH CLASSROOM TEACHERS IN TITLE I SCHOOLS, INCLUDING SOUTHGATE ELEMENTARY IN GLEN BURNIE, TO CONNECT THE CURRICULUM TO ARTS ACTIVITIES IN...

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ARTS INTEGRATION AND OUTREACH PROGRAMS - A COLLABORATION WITH CLASSROOM TEACHERS IN TITLE I SCHOOLS, INCLUDING SOUTHGATE ELEMENTARY IN GLEN BURNIE, TO CONNECT THE CURRICULUM TO ARTS ACTIVITIES IN ORDER TO PROVIDE MORE CREATIVE WAYS OF LEARNING COURSE MATERIAL AND FOSTERING ENGAGEMENT IN THE CLASSROOM. A WORLD CLASS TEACHING ARTIST WORKS SIDE-BY-SIDE WITH CONTENT TEACHERS (MATH, SCIENCE, SOCIAL STUDIES, LANGUAGE ARTS) TO FUSE THEIR PARTICULAR ART FORM WITH STANDARDS DRAWN FROM BOTH THE SCHOOL SYSTEM AND COMMON CORE. PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO DEEPEN MENTOR, TEACHER AND COMMUNITY ENGAGEMENT ARE ALSO OFFERED. THE FAMILY ARTS COHORT DELIVERED ARTS AND STEM SUPPLIES TO OVER THIRTY-FIVE FAMILIES FOLLOWED BY LIVE ARTS INSTRUCTION VIA ZOOM WITH A MASTER TEACHING ARTIST.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $167,379
Program Service Revenue $0
Investment Income $-1,132
Other Revenue $0
TOTAL REVENUE $166,247

Expense Breakdown

Grants Paid $201,229
Salaries & Benefits $126,347
Fundraising Expenses $16,484
Program Expenses $365,291
Other Expenses $138,716
TOTAL EXPENSES $466,292

Year-over-Year Comparison

2022 2021 Change
Revenue $166,247 $223,975 -0.3%
Expenses $466,292 $141,098 +2.3%
Net Income $-300,045 $82,877 -4.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
1
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
7
$117,499
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROB LEVIT EXECUTIVE DI 40.00
Director
$117,499 $0 $117,499
SANDI CRAWFORD DIRECTOR N/A
Director
$0 $0 $0
CRISTAL V GARCIA-LARA DIRECTOR N/A
Director
$0 $0 $0
BRYANNA GREENE DIRECTOR N/A
Director
$0 $0 $0
JOHN ROSSO DIRECTOR N/A
Director
$0 $0 $0
KRISTIN SCHRECKER DIRECTOR N/A
Director
$0 $0 $0
HILARY THOMPSON DIRECTOR N/A
Director
$0 $0 $0
LIANNE DUNBAR SECRETARY N/A
Officer
$0 $0 $0
MATT LARSON CHAIRMAN N/A
Officer
$0 $0 $0
RYAN M THOMPSON TREASURER N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $166,247 $466,292 No data $-300,045
2021 $223,975 $141,098 $300,045 $82,877
2020 $185,083 $119,484 $217,168 $65,599
2019 $149,667 $112,199 $152,592 $37,468
2018 $106,288 $97,969 $115,125 $8,319
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