DOSE COLLECTIVE CORP

EIN: 883870424 501(c)(3) Arts, Culture & Humanities

Winston Salem, NC

Total Revenue
$80,710
Total Expenses
N/A
Total Assets
$80,710
Net Assets
$80,710
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
NC
Phone
3366660668
Tax Period
2023-01-01 to 2023-12-31

DOSE COLLECTIVE CORP, founded in 2022, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $81K in total revenue in fiscal year 2023.

Mission

Providing opportunities for local creatives to experiment collaborate and connect with the community in the form of programming and events gallery space and affordable housing.

Program Service Accomplishments

Program 1
Expenses: $16,995 Revenue: $15,000

The Lab is an underground artist event aimed towards platform new and emerging artists and providing the space for them to connect and engage with the community at large. This event is in partnership...

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The Lab is an underground artist event aimed towards platform new and emerging artists and providing the space for them to connect and engage with the community at large. This event is in partnership with Arts Council of Winston-Salem and Forsyth County.

Program 2
Expenses: $10,250 Revenue: $2,709

Our creative community space is the hub for all artists to meet up and collaborate through our creative programming and monthly rotating gallery. The funding provided allowed us to curate a space...

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Our creative community space is the hub for all artists to meet up and collaborate through our creative programming and monthly rotating gallery. The funding provided allowed us to curate a space where artists feel safe exploring new mediums and connecting with the community.

Program 3
Expenses: $6,673 Revenue: $0

In collaboration for "Ghoul Moon Festival" with funding provided from Arts Council of Winston-Salem and Forsyth County we were able to provided a live music stage and pay artists fairly for their...

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In collaboration for "Ghoul Moon Festival" with funding provided from Arts Council of Winston-Salem and Forsyth County we were able to provided a live music stage and pay artists fairly for their work and participation for this event. Aligning with one of our values as an organization of providing opportunities for artists for adequate pay.

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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 $78,000
Program Service Revenue $0
Investment Income $2,710
Other Revenue $0
TOTAL REVENUE $80,710

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $33,918
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2023 2022 Change
Revenue $80,710 $78,000 +0.0%
Expenses N/A $81,833 -1.0%
Net Income N/A $-3,833 N/A
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
11
Independent Members
N/A
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
10
$0
Total Directors
1
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Taja Seafus President 10.00
Director Key Emp
$0 $0 $0
Leo Morello Vice President 3.00
Officer
$0 $0 $0
Alex Bodine Secretary 3.00
Officer
$0 $0 $0
Mandez Douthit Development 3.00
Officer
$0 $0 $0
Yosimar Alvarez Development 3.00
Officer
$0 $0 $0
Langston Styles Programming 5.00
Officer
$0 $0 $0
Bryson Fulp Programming 5.00
Officer
$0 $0 $0
Kendra Archer Marketing 3.00
Officer
$0 $0 $0
Maya Williams Marketing 3.00
Officer
$0 $0 $0
Lawrence Hall Marketing 3.00
Officer
$0 $0 $0
Gabi Walden Marketing 3.00
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 $80,710 No data $80,710 No data
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