Civic Intelligence

Center for Documentary Expression and Art

990 • Fiscal year 2015 • EIN 94-2937284

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

243 East 400 South Suite 301Salt Lake City, UT 84111-2843

(801) 355-3903

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$185,332

Up $26,372 (+17%) from 2014

Net Assets

Up

$136,995

Up $13,966 (+11%) from 2014

Liabilities

Up

$48,337

Up $12,406 (+35%) from 2014

Revenue

Down

$181,119

Down $28,299 (-14%) from 2014

Expenses

Down

$167,153

Down $3,537 (-2.1%) from 2014

Net Income

Down

$13,966

Down $24,762 (-64%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $288,553Liabilities 2011: $27,481Net Assets 2011: $261,0722011Assets 2012: $138,076Liabilities 2012: $26,768Net Assets 2012: $111,3082012Assets 2013: $125,501Liabilities 2013: $41,200Net Assets 2013: $84,3012013Assets 2014: $158,960Liabilities 2014: $35,931Net Assets 2014: $123,0292014Assets 2015: $185,332Liabilities 2015: $48,337Net Assets 2015: $136,9952015Assets 2016: $188,515Liabilities 2016: $26,714Net Assets 2016: $161,8012016Assets 2017: $186,260Liabilities 2017: $5,296Net Assets 2017: $180,9642017Assets 2018: $212,335Liabilities 2018: $12,279Net Assets 2018: $200,0562018Assets 2019: $238,124Liabilities 2019: $20,307Net Assets 2019: $217,8172019Assets 2020: $259,810Liabilities 2020: $21,623Net Assets 2020: $238,1872020Assets 2021: $235,072Liabilities 2021: $16,350Net Assets 2021: $218,7222021Assets 2022: $281,380Liabilities 2022: $11,302Net Assets 2022: $270,0782022Assets 2023: $300,163Liabilities 2023: $56,685Net Assets 2023: $243,4782023Assets 2024: $362,750Liabilities 2024: $56,047Net Assets 2024: $306,7032024

Highlighted filing

2015

Assets$185,332
Liabilities$48,337
Net Assets$136,995

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $282,9602011Expenses 2012: $199,3742012Expenses 2013: $151,2362013Revenue 2014: $209,418Expenses 2014: $170,690Net Income 2014: $38,7282014Revenue 2015: $181,119Expenses 2015: $167,153Net Income 2015: $13,9662015Revenue 2016: $171,526Expenses 2016: $146,720Net Income 2016: $24,8062016Revenue 2017: $170,519Expenses 2017: $151,356Net Income 2017: $19,1632017Revenue 2018: $170,299Expenses 2018: $158,857Net Income 2018: $11,4422018Revenue 2019: $155,753Expenses 2019: $137,992Net Income 2019: $17,7612019Revenue 2020: $136,474Expenses 2020: $116,104Net Income 2020: $20,3702020Revenue 2021: $141,237Expenses 2021: $162,476Net Income 2021: -$21,2392021Revenue 2022: $194,985Expenses 2022: $143,629Net Income 2022: $51,3562022Revenue 2023: $151,368Expenses 2023: $177,968Net Income 2023: -$26,6002023Revenue 2024: $286,727Expenses 2024: $223,501Net Income 2024: $63,2262024

Highlighted filing

2015

Revenue$181,119
Expenses$167,153
Net Income$13,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v6.0
Gross Receipts
$181,119
Mission and Program Overview

Mission

The center for documentary expression and art (cdea) is dedicated to using the tools of documentary workoral history, photography, film making, narrative writing, visual art, and music to help utahns look inward to better understand our state's past and present and to gaze outward to discover our multi-faceted connection to the nation and the world. Cdea creates and supports projects that examine and honor the cultural, spiritual, and ethnic identities of our nation's diverse population in forums wherein we can acknowledge differences, establish common ground, and hence, build community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,337$166,679▲ $31,342
Pledges and Grants Receivable$9,676$8,681▼ $995
Land, Buildings, and Equipment, Net$11,154$6,651▼ $4,503
Cash and Non-Interest-Bearing Accounts$2,388$2,916▲ $528
Total Assets$158,960$185,332▲ $26,372
Other Assets Total$405$405→ $0
Liabilities
Deferred Revenue$22,500$32,500▲ $10,000
Accounts Payable and Accrued Expenses$13,431$15,837▲ $2,406
Total Liabilities$35,931$48,337▲ $12,406
Net Assets / Fund Balance
Unrestricted Net Assets$116,029$133,745▲ $17,716
Temporarily Rstr Net Assets$7,000$3,250▼ $3,750
Total Net Assets Fund Balance$123,029$136,995▲ $13,966
Total Liabilities and Net Assets / Fund Balance$158,960$185,332▲ $26,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,651$86,081$92,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leslie KelenExecutive DiFT$54,000$54,000

Board Members and Trustees

NameTitle
Hank Liese PhdBoard Chair
Brian F PatrickBoard Member
Dale MillsapBoard Member
Doris M MasonBoard Member
Jeffery L DavisBoard Member
Kathleen ChristyBoard Member
Larry CesspoochBoard Member
Natalya RapoportBoard Member
Robert ArchuletaBoard Member
Robert SmelserBoard Member
Russell Y MinasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$121,386
Program Service Revenue
$59,724
Investment Income
$9
Other Revenue
$0
All Other Contributions
$12,081
Change in Net Assets
$13,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,119
Revenue Not Reported on Form 990
$58,256
Total Revenue per Audited Statements
$239,375
Total Revenue per Form 990
$181,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,168
Salaries, Compensation, and Employee Benefits$80,985
Total Fundraising Expense$13,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,193$2,166$3,641$54,000
Fees for Services Other$29,831$466$231$30,528
Other Salaries and Wages$13,666$1,278$6,286$21,230
Occupancy$15,804$2,049$1,698$19,551
Office Expenses$10,251$1,404$221$11,876
Fees for Services Accounting-$6,932-$6,932
Insurance$4,528$1,962-$6,490
Payroll Taxes$4,733$263$759$5,755
Travel$5,138$1-$5,139
Depreciation Depletion$4,173$110$220$4,503
Other Expenses$112$222-$334
Conferences and Meetings$38--$38
Total Functional Expenses$136,829$17,268$13,056$167,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$225,409
Expenses per Audited Statements$167,153
Total Expenses per Form 990$167,153
Expenses Not Reported on Form 990$58,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The center for documentary expression and art's board chair and executive director meet and review the 990. The 990 is also reviewed by the members of the board of directors.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is determined by the board of directors during the budgeting process each year. The board of directors considers market rates in determining a reasonable level of compensation. The approval of the budget, including the executive director's compensation, is documented.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Center for Documentary Expression
EIN
94-2937284
Phone
8013553903
Address
243 EAST 400 SOUTH SUITE 301, SALT LAKE CITY, UT 84111-2843

Signing Officer

Name
Leslie Kelen
Title
Executive Director
Phone
8013553903
Signed
2015-12-09

Organization Details

Principal Officer
Leslie Kelen
Formed
1983
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
16

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The center for documentary expression and art (cdea) is dedicated to using the tools of documentary workoral history, photography, film making, narrative writing, visual art, and music to help utahns look inward to better understand our state's past and present and to gaze outward to discover our multi-faceted connection to the nation and the world. Cdea creates and supports projects that examine and honor the cultural, spiritual, and ethnic identities of our nation's diverse population in forums wherein we can acknowledge differences, establish common ground, and hence, build community.

Form 990, Page 2, Part III, Line 4A

Cdea's mission is realized through the development and production of original documentary projects that lead to the design and development of traveling exhibits and robust, multi-faceted, education outreach programs that accompany each exhibit. The development of major exhibits with education outreach efforts is ongoing. Each exhibit and its related programs take on the average of five-to-seven years to research, develop, and produce. Cdea recently completed work on an exhibit titled, this light of ours: activist photographers of the civil rights movement. This exhibit presents the civil rights movement through the work and voices of nine activist photographers-eight men and one woman who chose to document the national struggle against segregation and other forms of race-based disenfranchisement from within the movement. The exhibit inaugurated the human rights gallery at the leonardo: an art, science, and technology center, in downtown salt lake city, in october 2111, and remained available to the utah public for nine months, closing in june 2012. More than 58,000 people visited the display, with about nine percent of total visitors being school children. Beginning in the fall 2013, the exhibit started traveling outside the state of utah. An initial five-year period (2013-2017) was set aside for the exhibit's national tour. Alongside the utah opening of this light of ours, cdea developed an education outreach program that included a month-long symposium on four utah college campuses; audio guides for youth and adults that were accessed via a cell phone; a six-page brochure for use by students and the general public; a major book that accompanies the exhibit and can also stand-alone that is published through the university press of mississippi; and special events involving local and national activists. Cdea also partnered with utah's pbs affiliate, kued-tv, to create utah's freedom riders, a thirty- minute film that presented utah's civil rights activists and culminated the exhibit. Cdea currently works with significant museums around the country that are hosting the exhibit to design education programming that will enhance the display's presentation in those communities.

Form 990, Page 2, Part III, Line 4B

The organization's second major program consists of shorter-term documentary projects with educational exhibits designed for use by k-12 students, community centers, urban and rural libraries, and smaller museums that explore utah's multicultural history and environmental issues. These smaller exhibits that travel primarily inside utah are produced under the title of exhibits that teach (ett)-artists/scholars-in-residence (ett-asir) and contain intensive four-to-eight-week long artists/scholars-in-residence programs that are designed to engage students in intensive, long-term projects that promote study of the documentary arts; generate original student art; and encourage integrating arts learning with learning in other subjects. Exhibits that teach (ett)-artists/scholars-in-residence programs ett-asir programs use free-standing displays that are smaller than major exhibits and are designed for use in utah's k-12 schools, community sites, public libraries, and rural museums. Exhibits contain photographs, oral histories and related text, and are generally booked at public schools a year-in-advance of their presentation to enable full planning for the accompanying four-to-eight week artists/scholars-in-residence programs. Four traveling ett-asir programs are currently in use: faces and voices of refugee youth; sacred images: a vision of native american rock art; reawakened beauty: the past, present, and future of the jordan river; and ceremonies: a tale of sister cities ett displays and accompanying artists/scholars-in-residence programs enable students to create original art while exploring such varied subjects as: utah history, indigenous cultures, ecology, biology, environmental science, immigration, discrimination and racism, cross cultural communication, and resolving conflict nonviolently. Over the 2014-15 fiscal year, sacred images: a vision of native american rock art was presented at hillcrest high school and bryant middle school in the canyons and salt lake city school district, respectively. Reawakened beauty: the past, present, and future of the jordan river was presented at the pacific heritage academy and hunter high school in the salt lake city and the granite school district, respectively. And the faces and voices of refugee youth-artists/scholars-in-residence program was presented at the utah international charter school. Professional development cdea has a long-term commitment to designing and presenting professional development programs to utah public school teachers that enhance their abilities to present multi-cultural content about the nation's diverse history and contemporary culture. Following the 2011 debut of this light of ours in utah, cdea executive director leslie kelen partnered with the utah state office of education (usoe) social studies specialist to prepare an eight-week, on-line course to introduce utah public school teachers to the nation's civil rights movement. This on-line class was completed in 2012. It has been offered to utah public school teachers annually since 2013 by cdea director leslie kelen. Cdea understands the utah state office of education will continue to offer the class annually. Previously, in 2000, cdea designed a two-semester-long teacher training course-multiculturalism & storytelling this initiative helped k-12 public school teachers infuse utah-based multicultural content into social studies, language arts, math, and science curricula. In 2008, cdea developed a website from the course titled, multiculturalism & storytelling. The site contains selected lesson plans and action research models developed by teachers that took the course between 2000-2006. The aim of this website is twofold: (1) to make multicultural educational tools developed by the class' teachers available to educators statewide, and (2) to enrich the dialogue on the methods and goals of multicultural education in utah. The website can be currently accessed on the utah education network http://www.uen.or

Form 990, Part IX, Line 11G

Contracted services 29,831 466 231

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE CENTER FOR DOCUMENTARY EXPRESSION AND ART (CDEA) IS DEDICATED TO USING THE TOOLS OF DOCUMENTARY WORKORAL HISTORY, PHOTOGRAPHY, FILM MAKING, NARRATIVE WRITING, VISUAL ART, AND MUSIC TO HELP UTAHNS LOOK INWARD TO BETTER UNDERSTAND OUR STATE'S PAST AND PRESENT AND TO GAZE OUTWARD TO DISCOVER OUR MULTI-FACETED CONNECTION TO THE NATION AND THE WORLD. CDEA CREATES AND SUPPORTS PROJECTS THAT EXAMINE AND HONOR THE CULTURAL, SPIRITUAL, AND ETHNIC IDENTITIES OF OUR NATION'S DIVERSE POPULATION IN FORUMS WHEREIN WE CAN ACKNOWLEDGE DIFFERENCES, ESTABLISH COMMON GROUND, AND HENCE, BUILD COMMUNITY.
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IRS990/Desc0SEE SCHEDULE O CDEA'S MISSION IS REALIZED THROUGH THE DEVELOPMENT AND PRODUCTION OF ORIGINAL DOCUMENTARY PROJECTS THAT LEAD TO THE DESIGN AND DEVELOPMENT OF TRAVELING EXHIBITS AND ROBUST, MULTI-FACETED, EDUCATION OUTREACH PROGRAMS THAT ACCOMPANY EACH EXHIBIT. THE DEVELOPMENT OF MAJOR EXHIBITS WITH EDUCATION OUTREACH EFFORTS IS ONGOING. EACH EXHIBIT AND ITS RELATED PROGRAMS TAKE ON THE AVERAGE OF FIVE-TO-SEVEN YEARS TO RESEARCH, DEVELOP, AND PRODUCE. CDEA RECENTLY COMPLETED WORK ON AN EXHIBIT TITLED, THIS LIGHT OF OURS: ACTIVIST PHOTOGRAPHERS OF THE CIVIL RIGHTS MOVEMENT. THIS EXHIBIT PRESENTS THE CIVIL RIGHTS MOVEMENT THROUGH THE WORK AND VOICES OF NINE ACTIVIST PHOTOGRAPHERS-EIGHT MEN AND ONE WOMAN WHO CHOSE TO DOCUMENT THE NATIONAL STRUGGLE AGAINST SEGREGATION AND OTHER FORMS OF RACE-BASED DISENFRANCHISEMENT FROM WITHIN THE MOVEMENT. THE EXHIBIT INAUGURATED THE HUMAN RIGHTS GALLERY AT THE LEONARDO: AN ART, SCIENCE, AND TECHNOLOGY CENTER, IN DOWNTOWN SALT LAKE CITY, IN OCTOBER 2111, AND REMAINED AVAILABLE TO THE UTAH PUBLIC FOR NINE MONTHS, CLOSING IN JUNE 2012. MORE THAN 58,000 PEOPLE VISITED THE DISPLAY, WITH ABOUT NINE PERCENT OF TOTAL VISITORS BEING SCHOOL CHILDREN. BEGINNING IN THE FALL 2013, THE EXHIBIT STARTED TRAVELING OUTSIDE THE STATE OF UTAH. AN INITIAL FIVE-YEAR PERIOD (2013-2017) WAS SET ASIDE FOR THE EXHIBIT'S NATIONAL TOUR. ALONGSIDE THE UTAH OPENING OF THIS LIGHT OF OURS, CDEA DEVELOPED AN EDUCATION OUTREACH PROGRAM THAT INCLUDED A MONTH-LONG SYMPOSIUM ON FOUR UTAH COLLEGE CAMPUSES; AUDIO GUIDES FOR YOUTH AND ADULTS THAT WERE ACCESSED VIA A CELL PHONE; A SIX-PAGE BROCHURE FOR USE BY STUDENTS AND THE GENERAL PUBLIC; A MAJOR BOOK THAT ACCOMPANIES THE EXHIBIT AND CAN ALSO STAND-ALONE THAT IS PUBLISHED THROUGH THE UNIVERSITY PRESS OF MISSISSIPPI; AND SPECIAL EVENTS INVOLVING LOCAL AND NATIONAL ACTIVISTS. CDEA ALSO PARTNERED WITH UTAH'S PBS AFFILIATE, KUED-TV, TO CREATE UTAH'S FREEDOM RIDERS, A THIRTY- MINUTE FILM THAT PRESENTED UTAH'S CIVIL RIGHTS ACTIVISTS AND CULMINATED THE EXHIBIT. CDEA CURRENTLY WORKS WITH SIGNIFICANT MUSEUMS AROUND THE COUNTRY THAT ARE HOSTING THE EXHIBIT TO DESIGN EDUCATION PROGRAMMING THAT WILL ENHANCE THE DISPLAY'S PRESENTATION IN THOSE COMMUNITIES.
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IRS990/MissionDesc0THE CENTER FOR DOCUMENTARY EXPRESSION AND ART (CDEA) IS DEDICATED TO USING THE TOOLS OF DOCUMENTARY WORKORAL HISTORY, PHOTOGRAPHY, FILM MAKING, NARRATIVE WRITING, VISUAL ART, AND MUSIC TO HELP UTAHNS LOOK INWARD TO BETTER UNDERSTAND OUR STATE'S PAST AND PRESENT AND TO GAZE OUTWARD TO DISCOVER OUR MULTI-FACETED CONNECTION TO THE NATION AND THE WORLD. CDEA CREATES AND SUPPORTS PROJECTS THAT EXAMINE AND HONOR THE CULTURAL, SPIRITUAL, AND ETHNIC IDENTITIES OF OUR NATION'S DIVERSE POPULATION IN FORUMS WHEREIN WE CAN ACKNOWLEDGE DIFFERENCES, ESTABLISH COMMON GROUND, AND HENCE, BUILD COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O THE ORGANIZATION'S SECOND MAJOR PROGRAM CONSISTS OF SHORTER-TERM DOCUMENTARY PROJECTS WITH EDUCATIONAL EXHIBITS DESIGNED FOR USE BY K-12 STUDENTS, COMMUNITY CENTERS, URBAN AND RURAL LIBRARIES, AND SMALLER MUSEUMS THAT EXPLORE UTAH'S MULTICULTURAL HISTORY AND ENVIRONMENTAL ISSUES. THESE SMALLER EXHIBITS THAT TRAVEL PRIMARILY INSIDE UTAH ARE PRODUCED UNDER THE TITLE OF EXHIBITS THAT TEACH (ETT)-ARTISTS/SCHOLARS-IN-RESIDENCE (ETT-ASIR) AND CONTAIN INTENSIVE FOUR-TO-EIGHT-WEEK LONG ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAMS THAT ARE DESIGNED TO ENGAGE STUDENTS IN INTENSIVE, LONG-TERM PROJECTS THAT PROMOTE STUDY OF THE DOCUMENTARY ARTS; GENERATE ORIGINAL STUDENT ART; AND ENCOURAGE INTEGRATING ARTS LEARNING WITH LEARNING IN OTHER SUBJECTS. EXHIBITS THAT TEACH (ETT)-ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAMS ETT-ASIR PROGRAMS USE FREE-STANDING DISPLAYS THAT ARE SMALLER THAN MAJOR EXHIBITS AND ARE DESIGNED FOR USE IN UTAH'S K-12 SCHOOLS, COMMUNITY SITES, PUBLIC LIBRARIES, AND RURAL MUSEUMS. EXHIBITS CONTAIN PHOTOGRAPHS, ORAL HISTORIES AND RELATED TEXT, AND ARE GENERALLY BOOKED AT PUBLIC SCHOOLS A YEAR-IN-ADVANCE OF THEIR PRESENTATION TO ENABLE FULL PLANNING FOR THE ACCOMPANYING FOUR-TO-EIGHT WEEK ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAMS. FOUR TRAVELING ETT-ASIR PROGRAMS ARE CURRENTLY IN USE: FACES AND VOICES OF REFUGEE YOUTH; SACRED IMAGES: A VISION OF NATIVE AMERICAN ROCK ART; REAWAKENED BEAUTY: THE PAST, PRESENT, AND FUTURE OF THE JORDAN RIVER; AND CEREMONIES: A TALE OF SISTER CITIES ETT DISPLAYS AND ACCOMPANYING ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAMS ENABLE STUDENTS TO CREATE ORIGINAL ART WHILE EXPLORING SUCH VARIED SUBJECTS AS: UTAH HISTORY, INDIGENOUS CULTURES, ECOLOGY, BIOLOGY, ENVIRONMENTAL SCIENCE, IMMIGRATION, DISCRIMINATION AND RACISM, CROSS CULTURAL COMMUNICATION, AND RESOLVING CONFLICT NONVIOLENTLY. OVER THE 2014-15 FISCAL YEAR, SACRED IMAGES: A VISION OF NATIVE AMERICAN ROCK ART WAS PRESENTED AT HILLCREST HIGH SCHOOL AND BRYANT MIDDLE SCHOOL IN THE CANYONS AND SALT LAKE CITY SCHOOL DISTRICT, RESPECTIVELY. REAWAKENED BEAUTY: THE PAST, PRESENT, AND FUTURE OF THE JORDAN RIVER WAS PRESENTED AT THE PACIFIC HERITAGE ACADEMY AND HUNTER HIGH SCHOOL IN THE SALT LAKE CITY AND THE GRANITE SCHOOL DISTRICT, RESPECTIVELY. AND THE FACES AND VOICES OF REFUGEE YOUTH-ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAM WAS PRESENTED AT THE UTAH INTERNATIONAL CHARTER SCHOOL. PROFESSIONAL DEVELOPMENT CDEA HAS A LONG-TERM COMMITMENT TO DESIGNING AND PRESENTING PROFESSIONAL DEVELOPMENT PROGRAMS TO UTAH PUBLIC SCHOOL TEACHERS THAT ENHANCE THEIR ABILITIES TO PRESENT MULTI-CULTURAL CONTENT ABOUT THE NATION'S DIVERSE HISTORY AND CONTEMPORARY CULTURE. FOLLOWING THE 2011 DEBUT OF THIS LIGHT OF OURS IN UTAH, CDEA EXECUTIVE DIRECTOR LESLIE KELEN PARTNERED WITH THE UTAH STATE OFFICE OF EDUCATION (USOE) SOCIAL STUDIES SPECIALIST TO PREPARE AN EIGHT-WEEK, ON-LINE COURSE TO INTRODUCE UTAH PUBLIC SCHOOL TEACHERS TO THE NATION'S CIVIL RIGHTS MOVEMENT. THIS ON-LINE CLASS WAS COMPLETED IN 2012. IT HAS BEEN OFFERED TO UTAH PUBLIC SCHOOL TEACHERS ANNUALLY SINCE 2013 BY CDEA DIRECTOR LESLIE KELEN. CDEA UNDERSTANDS THE UTAH STATE OFFICE OF EDUCATION WILL CONTINUE TO OFFER THE CLASS ANNUALLY. PREVIOUSLY, IN 2000, CDEA DESIGNED A TWO-SEMESTER-LONG TEACHER TRAINING COURSE-MULTICULTURALISM & STORYTELLING THIS INITIATIVE HELPED K-12 PUBLIC SCHOOL TEACHERS INFUSE UTAH-BASED MULTICULTURAL CONTENT INTO SOCIAL STUDIES, LANGUAGE ARTS, MATH, AND SCIENCE CURRICULA. IN 2008, CDEA DEVELOPED A WEBSITE FROM THE COURSE TITLED, MULTICULTURALISM & STORYTELLING. THE SITE CONTAINS SELECTED LESSON PLANS AND ACTION RESEARCH MODELS DEVELOPED BY TEACHERS THAT TOOK THE COURSE BETWEEN 2000-2006. THE AIM OF THIS WEBSITE IS TWOFOLD: (1) TO MAKE MULTICULTURAL EDUCATIONAL TOOLS DEVELOPED BY THE CLASS' TEACHERS AVAILABLE TO EDUCATORS STATEWIDE, AND (2) TO ENRICH THE DIALOGUE ON THE METHODS AND GOALS OF MULTICULTURAL EDUCATION IN UTAH. THE WEBSITE CAN BE CURRENTLY ACCESSED ON THE UTAH EDUCATION NETWORK HT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOR DOCUMENTARY EXPRESSION AND ART (CDEA) IS DEDICATED TO USING THE TOOLS OF DOCUMENTARY WORKORAL HISTORY, PHOTOGRAPHY, FILM MAKING, NARRATIVE WRITING, VISUAL ART, AND MUSIC TO HELP UTAHNS LOOK INWARD TO BETTER UNDERSTAND OUR STATE'S PAST AND PRESENT AND TO GAZE OUTWARD TO DISCOVER OUR MULTI-FACETED CONNECTION TO THE NATION AND THE WORLD. CDEA CREATES AND SUPPORTS PROJECTS THAT EXAMINE AND HONOR THE CULTURAL, SPIRITUAL, AND ETHNIC IDENTITIES OF OUR NATION'S DIVERSE POPULATION IN FORUMS WHEREIN WE CAN ACKNOWLEDGE DIFFERENCES, ESTABLISH COMMON GROUND, AND HENCE, BUILD COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CDEA'S MISSION IS REALIZED THROUGH THE DEVELOPMENT AND PRODUCTION OF ORIGINAL DOCUMENTARY PROJECTS THAT LEAD TO THE DESIGN AND DEVELOPMENT OF TRAVELING EXHIBITS AND ROBUST, MULTI-FACETED, EDUCATION OUTREACH PROGRAMS THAT ACCOMPANY EACH EXHIBIT. THE DEVELOPMENT OF MAJOR EXHIBITS WITH EDUCATION OUTREACH EFFORTS IS ONGOING. EACH EXHIBIT AND ITS RELATED PROGRAMS TAKE ON THE AVERAGE OF FIVE-TO-SEVEN YEARS TO RESEARCH, DEVELOP, AND PRODUCE. CDEA RECENTLY COMPLETED WORK ON AN EXHIBIT TITLED, THIS LIGHT OF OURS: ACTIVIST PHOTOGRAPHERS OF THE CIVIL RIGHTS MOVEMENT. THIS EXHIBIT PRESENTS THE CIVIL RIGHTS MOVEMENT THROUGH THE WORK AND VOICES OF NINE ACTIVIST PHOTOGRAPHERS-EIGHT MEN AND ONE WOMAN WHO CHOSE TO DOCUMENT THE NATIONAL STRUGGLE AGAINST SEGREGATION AND OTHER FORMS OF RACE-BASED DISENFRANCHISEMENT FROM WITHIN THE MOVEMENT. THE EXHIBIT INAUGURATED THE HUMAN RIGHTS GALLERY AT THE LEONARDO: AN ART, SCIENCE, AND TECHNOLOGY CENTER, IN DOWNTOWN SALT LAKE CITY, IN OCTOBER 2111, AND REMAINED AVAILABLE TO THE UTAH PUBLIC FOR NINE MONTHS, CLOSING IN JUNE 2012. MORE THAN 58,000 PEOPLE VISITED THE DISPLAY, WITH ABOUT NINE PERCENT OF TOTAL VISITORS BEING SCHOOL CHILDREN. BEGINNING IN THE FALL 2013, THE EXHIBIT STARTED TRAVELING OUTSIDE THE STATE OF UTAH. AN INITIAL FIVE-YEAR PERIOD (2013-2017) WAS SET ASIDE FOR THE EXHIBIT'S NATIONAL TOUR. ALONGSIDE THE UTAH OPENING OF THIS LIGHT OF OURS, CDEA DEVELOPED AN EDUCATION OUTREACH PROGRAM THAT INCLUDED A MONTH-LONG SYMPOSIUM ON FOUR UTAH COLLEGE CAMPUSES; AUDIO GUIDES FOR YOUTH AND ADULTS THAT WERE ACCESSED VIA A CELL PHONE; A SIX-PAGE BROCHURE FOR USE BY STUDENTS AND THE GENERAL PUBLIC; A MAJOR BOOK THAT ACCOMPANIES THE EXHIBIT AND CAN ALSO STAND-ALONE THAT IS PUBLISHED THROUGH THE UNIVERSITY PRESS OF MISSISSIPPI; AND SPECIAL EVENTS INVOLVING LOCAL AND NATIONAL ACTIVISTS. CDEA ALSO PARTNERED WITH UTAH'S PBS AFFILIATE, KUED-TV, TO CREATE UTAH'S FREEDOM RIDERS, A THIRTY- MINUTE FILM THAT PRESENTED UTAH'S CIVIL RIGHTS ACTIVISTS AND CULMINATED THE EXHIBIT. CDEA CURRENTLY WORKS WITH SIGNIFICANT MUSEUMS AROUND THE COUNTRY THAT ARE HOSTING THE EXHIBIT TO DESIGN EDUCATION PROGRAMMING THAT WILL ENHANCE THE DISPLAY'S PRESENTATION IN THOSE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S SECOND MAJOR PROGRAM CONSISTS OF SHORTER-TERM DOCUMENTARY PROJECTS WITH EDUCATIONAL EXHIBITS DESIGNED FOR USE BY K-12 STUDENTS, COMMUNITY CENTERS, URBAN AND RURAL LIBRARIES, AND SMALLER MUSEUMS THAT EXPLORE UTAH'S MULTICULTURAL HISTORY AND ENVIRONMENTAL ISSUES. THESE SMALLER EXHIBITS THAT TRAVEL PRIMARILY INSIDE UTAH ARE PRODUCED UNDER THE TITLE OF EXHIBITS THAT TEACH (ETT)-ARTISTS/SCHOLARS-IN-RESIDENCE (ETT-ASIR) AND CONTAIN INTENSIVE FOUR-TO-EIGHT-WEEK LONG ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAMS THAT ARE DESIGNED TO ENGAGE STUDENTS IN INTENSIVE, LONG-TERM PROJECTS THAT PROMOTE STUDY OF THE DOCUMENTARY ARTS; GENERATE ORIGINAL STUDENT ART; AND ENCOURAGE INTEGRATING ARTS LEARNING WITH LEARNING IN OTHER SUBJECTS. EXHIBITS THAT TEACH (ETT)-ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAMS ETT-ASIR PROGRAMS USE FREE-STANDING DISPLAYS THAT ARE SMALLER THAN MAJOR EXHIBITS AND ARE DESIGNED FOR USE IN UTAH'S K-12 SCHOOLS, COMMUNITY SITES, PUBLIC LIBRARIES, AND RURAL MUSEUMS. EXHIBITS CONTAIN PHOTOGRAPHS, ORAL HISTORIES AND RELATED TEXT, AND ARE GENERALLY BOOKED AT PUBLIC SCHOOLS A YEAR-IN-ADVANCE OF THEIR PRESENTATION TO ENABLE FULL PLANNING FOR THE ACCOMPANYING FOUR-TO-EIGHT WEEK ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAMS. FOUR TRAVELING ETT-ASIR PROGRAMS ARE CURRENTLY IN USE: FACES AND VOICES OF REFUGEE YOUTH; SACRED IMAGES: A VISION OF NATIVE AMERICAN ROCK ART; REAWAKENED BEAUTY: THE PAST, PRESENT, AND FUTURE OF THE JORDAN RIVER; AND CEREMONIES: A TALE OF SISTER CITIES ETT DISPLAYS AND ACCOMPANYING ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAMS ENABLE STUDENTS TO CREATE ORIGINAL ART WHILE EXPLORING SUCH VARIED SUBJECTS AS: UTAH HISTORY, INDIGENOUS CULTURES, ECOLOGY, BIOLOGY, ENVIRONMENTAL SCIENCE, IMMIGRATION, DISCRIMINATION AND RACISM, CROSS CULTURAL COMMUNICATION, AND RESOLVING CONFLICT NONVIOLENTLY. OVER THE 2014-15 FISCAL YEAR, SACRED IMAGES: A VISION OF NATIVE AMERICAN ROCK ART WAS PRESENTED AT HILLCREST HIGH SCHOOL AND BRYANT MIDDLE SCHOOL IN THE CANYONS AND SALT LAKE CITY SCHOOL DISTRICT, RESPECTIVELY. REAWAKENED BEAUTY: THE PAST, PRESENT, AND FUTURE OF THE JORDAN RIVER WAS PRESENTED AT THE PACIFIC HERITAGE ACADEMY AND HUNTER HIGH SCHOOL IN THE SALT LAKE CITY AND THE GRANITE SCHOOL DISTRICT, RESPECTIVELY. AND THE FACES AND VOICES OF REFUGEE YOUTH-ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAM WAS PRESENTED AT THE UTAH INTERNATIONAL CHARTER SCHOOL. PROFESSIONAL DEVELOPMENT CDEA HAS A LONG-TERM COMMITMENT TO DESIGNING AND PRESENTING PROFESSIONAL DEVELOPMENT PROGRAMS TO UTAH PUBLIC SCHOOL TEACHERS THAT ENHANCE THEIR ABILITIES TO PRESENT MULTI-CULTURAL CONTENT ABOUT THE NATION'S DIVERSE HISTORY AND CONTEMPORARY CULTURE. FOLLOWING THE 2011 DEBUT OF THIS LIGHT OF OURS IN UTAH, CDEA EXECUTIVE DIRECTOR LESLIE KELEN PARTNERED WITH THE UTAH STATE OFFICE OF EDUCATION (USOE) SOCIAL STUDIES SPECIALIST TO PREPARE AN EIGHT-WEEK, ON-LINE COURSE TO INTRODUCE UTAH PUBLIC SCHOOL TEACHERS TO THE NATION'S CIVIL RIGHTS MOVEMENT. THIS ON-LINE CLASS WAS COMPLETED IN 2012. IT HAS BEEN OFFERED TO UTAH PUBLIC SCHOOL TEACHERS ANNUALLY SINCE 2013 BY CDEA DIRECTOR LESLIE KELEN. CDEA UNDERSTANDS THE UTAH STATE OFFICE OF EDUCATION WILL CONTINUE TO OFFER THE CLASS ANNUALLY. PREVIOUSLY, IN 2000, CDEA DESIGNED A TWO-SEMESTER-LONG TEACHER TRAINING COURSE-MULTICULTURALISM & STORYTELLING THIS INITIATIVE HELPED K-12 PUBLIC SCHOOL TEACHERS INFUSE UTAH-BASED MULTICULTURAL CONTENT INTO SOCIAL STUDIES, LANGUAGE ARTS, MATH, AND SCIENCE CURRICULA. IN 2008, CDEA DEVELOPED A WEBSITE FROM THE COURSE TITLED, MULTICULTURALISM & STORYTELLING. THE SITE CONTAINS SELECTED LESSON PLANS AND ACTION RESEARCH MODELS DEVELOPED BY TEACHERS THAT TOOK THE COURSE BETWEEN 2000-2006. THE AIM OF THIS WEBSITE IS TWOFOLD: (1) TO MAKE MULTICULTURAL EDUCATIONAL TOOLS DEVELOPED BY THE CLASS' TEACHERS AVAILABLE TO EDUCATORS STATEWIDE, AND (2) TO ENRICH THE DIALOGUE ON THE METHODS AND GOALS OF MULTICULTURAL EDUCATION IN UTAH. THE WEBSITE CAN BE CURRENTLY ACCESSED ON THE UTAH EDUCATION NETWORK HTTP://WWW.UEN.OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER FOR DOCUMENTARY EXPRESSION AND ART'S BOARD CHAIR AND EXECUTIVE DIRECTOR MEET AND REVIEW THE 990. THE 990 IS ALSO REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS DURING THE BUDGETING PROCESS EACH YEAR. THE BOARD OF DIRECTORS CONSIDERS MARKET RATES IN DETERMINING A REASONABLE LEVEL OF COMPENSATION. THE APPROVAL OF THE BUDGET, INCLUDING THE EXECUTIVE DIRECTOR'S COMPENSATION, IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES 29,831 466 231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158960

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.56$3.07$2.87$2.24$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.57$2.43$1.51$1.78$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.11$2.70$1.95$1.44$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.16$2.19$1.41$1.62$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.22$2.38$1.36$1.16$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.20$2.18$1.56$1.38$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.12$2.00$1.70$1.59$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.81$1.71$1.51$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.27$1.62$1.72$1.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.48$1.37$1.81$1.67$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.36$1.23$2.09$1.71$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.41$0.84$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.27$1.11$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.27$2.61$2.83