1111 A CREATIVE COLLECTIVE

EIN: 383918744 501(c)(3) Arts, Culture & Humanities

NORTH HOLLYWOOD, CA

Total Revenue
$321,147
Total Expenses
$262,476
Total Assets
$79,693
Net Assets
$79,382
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
Phone
8189255993
Tax Period
2023-01-01 to 2023-12-31

1111 A CREATIVE COLLECTIVE, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $321K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $59K, a strong 18% operating margin.

Mission

TO INSPIRE AND AFFIRM THE IMPORTANCE OF A DEVELOPED, COHESIVE AND ACCESSIBLE ARTISTIC COMMUNITY AND TO ASSURE READILY AVAILABLE AND AFFORDABLE RESOURCES FOR ASPIRING AND EMERGING ARTISTS BY SUPPORTING AND PROMOTING FUNDING FOR ARTISTS AND ART.

Program Service Accomplishments

Program 1
Expenses: $131,381

MONTHLY ART WALKS, GALLERY SHOWINGS, MURAL INSTALLATIONS.

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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 $207,558
Program Service Revenue $113,586
Investment Income $3
Other Revenue $0
TOTAL REVENUE $321,147

Expense Breakdown

Grants Paid $0
Salaries & Benefits $96,149
Fundraising Expenses $0
Program Expenses $131,381
Other Expenses $166,327
TOTAL EXPENSES $262,476

Year-over-Year Comparison

2023 2022 Change
Revenue $321,147 $377,037 -0.1%
Expenses $262,476 $418,520 -0.4%
Net Income $58,671 $-41,483 -2.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
$79,875
Total Directors
2
$79,875
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN M STONE Vice President 0.00
Officer Director
$41,000 $0 $41,000
ADELAIDA RENTERIA GONZALES President 0.00
Officer Director
$38,875 $0 $38,875
MARK STONE Treasurer 0.00
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
2023 $321,147 $262,476 $79,693 $58,671
2022 $377,037 $418,520 $28,390 $-41,483
2021 $234,620 $241,379 $69,240 $-6,759
2020 $236,403 $172,620 $74,518 $63,783
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