Child Creativity Lab
Profile
Current
(Last updated:
Jul 01, 2025
)
Current Fiscal Year
Current fiscal year information has not been provided.
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 4.1% |
| Program Expense | 80.1% |
| Fundraising Expense | 7.9% |
Expense Breakdown: 2023 (%)
| Administration Expense | 0.0% |
| Program Expense | 0.0% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2022 (%)
| Administration Expense | 6.7% |
| Program Expense | 81.8% |
| Fundraising Expense | 11.4% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $967,225 | $1,000,583 | $561,302 |
| Total Expenses | $937,329 | $823,952 | $586,498 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | $379,995 |
| Government Contributions | - | - | $0 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | $0 |
| Indirect Public Support | - | - | - |
| Earned Revenue | $356,824 | $394,625 | $0 |
| Investment Income, Net of Losses | $13,634 | - | - |
| Membership Dues | - | - | $0 |
| Special Events | - | - | $52,359 |
| Revenue In-Kind | $37,945 | - | - |
| Other Revenue | $24,501 | - | $0 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $750,738 | - | $480,014 |
| Administration Expense | $38,750 | - | $39,524 |
| Fundraising Expense | $74,430 | - | $66,960 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.03 | 1.21 | 0.96 |
| Program Expense/Total Expenses | 80% | - | 82% |
| Fundraising Expense/Total Revenue | 8% | - | 12% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $668,014 | $616,798 | - |
| Current Assets | $228,403 | - | - |
| Long-Term Liabilities | $152,966 | - | - |
| Current Liabilities | $12,037 | - | - |
| Total Net Assets | $503,011 | $473,115 | - |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 18.98 | - | - |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 23% | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? -
CONTACT
Child Creativity Lab
1901 Carnegie Avenue
Suite 1E
Santa Ana, CA 92705
Tracey Hill
Phone: 714-352-4380