Creative Cauldron Inc

EIN: 311816020 501(c)(3) Arts, Culture & Humanities

Falls Church, VA

Total Revenue
$1,387,757
Total Expenses
$1,036,209
Total Assets
$1,954,211
Net Assets
$560,311
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
VA
Principal Officer
Jeff Thiebert
Phone
5712395288
Tax Period
2024-01-01 to 2024-12-31

Creative Cauldron Inc, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $674K in total revenue in fiscal year 2018. Expenses of $628K left a modest 7% surplus.

Mission

Produce and present theater and music performances and provide educational workshops in the performing and visual arts for youth and adults.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $891,648
Program Service Revenue $466,067
Investment Income $6,485
Other Revenue $23,557
TOTAL REVENUE $1,387,757

Expense Breakdown

Grants Paid $0
Salaries & Benefits $655,331
Fundraising Expenses $52,192
Program Expenses $798,917
Other Expenses $380,878
TOTAL EXPENSES $1,036,209

Year-over-Year Comparison

2024 2023 Change
Revenue $1,387,757 $979,794 +0.4%
Expenses $1,036,209 $990,483 +0.0%
Net Income $351,548 $-10,689 -33.9%
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
17
Independent Members
17
Employees
14
Volunteers
53

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
4
$0
Total Directors
21
$121,744
Key Employees
2
$121,744
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gina Caceci President 3.00
Officer Director
$0 $0 $0
Martha Meserve Vice President 3.00
Officer Director
$0 $0 $0
Richard Meade Treasurer 2.00
Officer Director
$0 $0 $0
Laura Conners Hull Ex-officio/Founding Artistic Director 40.00
Director Key Emp
$69,744 $0 $69,744
Jeff Thiebert Secretary 5.00
Officer Director
$0 $0 $0
Rob Donovan Director 1.00
Director
$0 $0 $0
Andres Jordan Director 1.00
Director
$0 $0 $0
Nick Benton Director 1.00
Director
$0 $0 $0
Mark Werblood Director 1.00
Director
$0 $0 $0
Elizabeth Meade Ex-officio/Development director 40.00
Director Key Emp
$52,000 $0 $52,000
Becky Manicone Director 1.00
Director
$0 $0 $0
Andrea Robles Director 1.00
Director
$0 $0 $0
Solon Simmons Director 1.00
Director
$0 $0 $0
Janice Crawford Director 1.00
Director
$0 $0 $0
Ellen Selby Director 1.00
Director
$0 $0 $0
Sharon Van Duizend Director 1.00
Director
$0 $0 $0
Ken Avis Director 1.00
Director
$0 $0 $0
Lynn Veronneau Director 1.00
Director
$0 $0 $0
Ben Jenkins Director 1.00
Director
$0 $0 $0
Juan Cayrampoma Director 1.00
Director
$0 $0 $0
Sean Makulowich Director 1.00
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
2025 No data No data No data No data
2024 $1,387,757 $1,036,209 $1,954,211 $351,548
2023 $979,794 $990,483 $1,368,995 $-10,689
2022 $883,158 $826,513 $1,448,060 $56,645
2021 $545,735 $523,894 $489,805 $21,841
2020 $549,683 $579,245 $244,920 $-29,562
2019 $717,093 $685,823 $201,402 $31,270
2018 $673,721 $627,901 $180,058 $45,820
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