KULTURE KLUB COLLABORATIVE

EIN: 311815844 501(c)(3) Arts, Culture & Humanities

Minneapolis, MN

Total Revenue
$388,636
Total Expenses
$284,504
Total Assets
$258,810
Net Assets
$258,029
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
MN
Principal Officer
Siddeeqah Shabazz
Phone
6122521248
Tax Period
2023-10-01 to 2024-09-30

KULTURE KLUB COLLABORATIVE, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $389K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 27% operating margin.

Mission

The mission of Kulture Klub Collaborative is to provide a safe consistent space for youth experiencing homelessness to freely enjoy access to the arts. At KKC we believe that everyone is an artist. We expose, educate, and empower youth through quality multidisciplinary art experiences. We use art and creativity as a positive force in their lives for personal growth, social justice, actionable compassion, and community improvement

Program Service Accomplishments

Program 1
Expenses: $10,303 Revenue: $0

Breaking Barriers with AI: AI Technology and training is not an art and music tool that is easily accessible to homeless youth. It can be cost-prohibitive, as most homeless youth do not have access...

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Breaking Barriers with AI: AI Technology and training is not an art and music tool that is easily accessible to homeless youth. It can be cost-prohibitive, as most homeless youth do not have access to necessary hardware, software, and training. Because AI is currently a major emerging art technology, it is critical for emerging artists to learn its implications and how to use it. This is particularly important for homeless youth, who often struggle to stay up-to-date on art and technology trends that can provide meaningful knowledge and economic opportunity. Over the course of the residency we introduced the youth to the process of creating a 3-5 minute music video using AI and 3D software, animation software, and animation characters, backgrounds, and HDRI worlds. Each youth created their own unique videos and characters, and were able to access the programming at whatever level felt comfortable to them. We provided multiple ways to engage ranging from simple character animation to full-on video production and allowed youth to select a participation style that matched their learning and engagement levels. Youth and the teaching artist also produced three AI music videos tutorials and four "4TheKulture" video podcasts for the KKC YouTube channel. We are proud to say we served 116 youth and were able to produce some amazing work from them.

Program 2
Expenses: $7,402 Revenue: $0

Capturing Homelessness: Shining Light on Our Perspectives Photography Project. 54 youth participated in this program which aimed to raise awareness and understanding of the challenges faced by...

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Capturing Homelessness: Shining Light on Our Perspectives Photography Project. 54 youth participated in this program which aimed to raise awareness and understanding of the challenges faced by homeless youth. Participants received instruction in photography skills and they explored their surroundings to capture moments that resonate with their experiences. They presented their work to friends, family, and interested parties sharing their personal reflections and thoughts in Kulture Klub's gallery space. This project was designed for youth experiencing homelessness, many of whom face historical trauma and limited access to the arts. KKC has sought guidance from local photographer Roosevelt Mansfield, who has his work displayed not only on the streets of Minneapolis, but around the globe

Program 3
Expenses: $27,532 Revenue: $0

Creative Arts Therapy: This program was led by Pauline Moll, an artist and licensed Creative Arts Therapist. The goal of our Creative Arts Therapy program was to provide accessible, arts-based...

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Creative Arts Therapy: This program was led by Pauline Moll, an artist and licensed Creative Arts Therapist. The goal of our Creative Arts Therapy program was to provide accessible, arts-based therapeutic practices that support our youth in building skills that help them manage their mental health and improve their life circumstances. Over the run of the program we have experienced consistent growth in attendance and positive outcomes. Because our programming is drop-in based, each week's Creative Arts Therapy programming day differed from the week before, bringing different youth together in community to participate in the day's activities. Each session was a mix of regular attendees and new attendees who participated in warm up exercises such as a question-of-the-day or a group game that relaxed the youth and built trust. Following the warm up, the youth worked on an art-based activity, either separately or as a group, then reflected and discussed their work and feelings and insights. Afterwards, youth were welcome to stay in our studio space and socialize, continue their art activity, or engage in another art-based activity. 125+ youth were able to benefit from Creative Arts Therapy.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $388,634
Program Service Revenue $0
Investment Income $2
Other Revenue $0
TOTAL REVENUE $388,636

Expense Breakdown

Grants Paid $0
Salaries & Benefits $196,741
Fundraising Expenses $37,296
Program Expenses $186,183
Other Expenses $87,763
TOTAL EXPENSES $284,504

Year-over-Year Comparison

2023 2022 Change
Revenue $388,636 $230,473 +0.7%
Expenses $284,504 $286,089 0.0%
Net Income $104,132 $-55,616 -2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
4
Volunteers
5

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
$20,572
Total Directors
5
$20,572
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Siddeeqah Shabazz Executive Director 40
Officer Director
$20,572 $0 $20,572
Romisha Gray President/Treasurer 1
Officer Director
$0 $0 $0
Zachary Bagaason Vice President 1
Officer Director
$0 $0 $0
Simona Zappas Board Member 1
Director
$0 $0 $0
Christina Jacobson Board Member 1
Director
$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
2024 $388,636 $284,504 $258,810 $104,132
2023 $230,473 $286,089 $154,835 $-55,616
2022 $259,952 $206,299 $212,847 $53,653
2021 $265,029 $229,292 $185,557 $35,737
2019 $253,856 $276,670 $147,368 $-22,814
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