Civic Intelligence

Center for Documentary Expression and Art

990 • Fiscal year 2019 • EIN 94-2937284

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.13x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$238,124

Up $25,789 (+12%) from 2018

Net Assets

Up

$217,817

Up $17,761 (+8.9%) from 2018

Liabilities

Up

$20,307

Up $8,028 (+65%) from 2018

Revenue

Down

$155,753

Down $14,546 (-8.5%) from 2018

Expenses

Down

$137,992

Down $20,865 (-13%) from 2018

Net Income

Up

$17,761

Up $6,319 (+55%) from 2018

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

2019

Assets$238,124
Liabilities$20,307
Net Assets$217,817

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

2019

Revenue$155,753
Expenses$137,992
Net Income$17,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.2
Gross Receipts
$155,753
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$155,985$190,932▲ $34,947
Land, Buildings, and Equipment, Net$2,893$21,990▲ $19,097
Prepaid Expenses and Deferred Charges$12,881$10,456▼ $2,425
Accounts Receivable-$8,425-
Cash and Non-Interest-Bearing Accounts$36,821$5,916▼ $30,905
Pledges and Grants Receivable$3,350--
Total Assets$212,335$238,124▲ $25,789
Other Assets Total$405$405→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,279$13,680▲ $1,401
Deferred Revenue-$6,627-
Total Liabilities$12,279$20,307▲ $8,028
Net Assets / Fund Balance
Unrestricted Net Assets$194,406$217,567▲ $23,161
Temporarily Rstr Net Assets$5,650$250▼ $5,400
Total Net Assets Fund Balance$200,056$217,817▲ $17,761
Total Liabilities and Net Assets / Fund Balance$212,335$238,124▲ $25,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,600$89,649$111,249
Equipment$390$3,593$3,983
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Russell Y MinasBoard Chair
Amos N GuioraBoard Member
Brian F PatrickBoard Member
Brittney R NystromBoard Member
David Baddley PhdBoard Member
Kathleen ChristyBoard Member
Larry CesspoochBoard Member
Luis GarzaBoard Member
Natalya RapoportBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$140,852
Program Service Revenue
$11,274
Investment Income
$3,627
Other Revenue
$0
All Other Contributions
$36,277
Change in Net Assets
$17,761

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Works of Art1$21,600
Other Non Cash Contri Table1$2,839
Total Noncash Contributions2$24,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,753
Revenue Not Reported on Form 990
$25,548
Total Revenue per Audited Statements
$181,301
Total Revenue per Form 990
$155,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,678
Salaries, Compensation, and Employee Benefits$65,314
Total Fundraising Expense$5,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,980$3,375$3,645$54,000
Occupancy$17,788$1,515$1,157$20,460
Fees for Services Other$16,054--$16,054
Fees for Services Accounting-$11,842-$11,842
Travel$8,822$57-$8,879
Payroll Taxes$5,698$371$400$6,469
Office Expenses$4,929$720$196$5,845
Other Salaries and Wages$4,845--$4,845
Insurance$2,476$1,776-$4,252
Depreciation Depletion$1,989$170$343$2,502
Other Expenses$104$276-$380
Conferences and Meetings-$65-$65
Interest-$34-$34
Total Functional Expenses$110,760$21,491$5,741$137,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$163,540
Expenses per Audited Statements$137,992
Total Expenses per Form 990$137,992
Expenses Not Reported on Form 990$25,548
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
Annual disclosure for covered persons
Yes
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
Yes
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 12C

The organization has a written conflict of interest policy. This policy requires that all board members and management annually review the policy and disclose any potential conflict of interest. If potential conflicts of interest are disclosed, the executive committee reviews those conflicts to determine the most appropriate course of action. Typically, this includes recusal from vote on items for which the board member has a real or potential conflict of interest.

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
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Kelen
Formed
1983
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
15

Preparer

Firm
Bountiful Peak Advisors
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

Documentary projects resulting in major exhibits the development of documentary projects resulting in major, traveling exhibits with books and films, or other expressions of documentary work, is ongoing. On the av-erage, documentary projects that result in a major exhibit take four-to-six years to research, develop, design, and produce. Between 2006-2011, the organization completed a major exhibit titled, this light of ours: activist photographers of the civil rights movement. This project presented the civil rights movement through the work and voices of eight men and one woman who documented 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 2011, and remained available to the utah public for nine months, or until june 2012. The presentation of this light of ours included cell-phone accessible, audio guides for youth and adults; a free, six-page brochure for use by students and the general public; a 53-page curriculum guide for grades 7- 12; and a 251-page book published by the university press of mississippi. The organization also organized a month-long symposia at three utah universities and a community college involving local and national activists and historian. Cdea also partnered with utah's pbs affiliate, kued-tv, to create utah's freedom riders, a 30-minute film presenting utah's civil rights activists. More than 58,000 people visited the display in utah, with about nine percent of visi-tors being k-16 students. In 2013, following the exhibit's debut, the organization's executive director leslie kelen was retained by the utah state board of education (usbe) to create an eight-week, on-line course to introduce utah public school teachers to the civil rights movement. Director kelen has taught the class on an annual basis since 2013. In fall 2013, this light of ours: activist photographers of the civil rights move-ment started traveling outside utah. A five-year period (2013- 2018) was set aside for the exhibit's initial national tour. This touring period culminated with the exhibit's display at the irving arts center in irving, texas, between january-march 2018. In may 2018, the organization contracted with the maltz museum of jewish herit-age, located in cleveland, ohio, to carry out a second five-year tour. This tour will run to may 2023. The exhibit is currently on display at the bullock sate history museum, in austin, texas. New documentary projects and potential exhibits since 2016-17, the organization has conducted research aimed at developing two interrelated projects. The first is titled, when you live in this world: an oral his-tory. This project will use hundreds of oral histories created by the organization between 1982-1989, and 1998-2003 to convey the 20th and 21st century story of utah's ethnic and minority people. When you live in this world involves reediting, expanding, and redesigning the organization's foundational book, missing stories: an oral history of ethnic and minority groups in utah, which was first published by the university of utah press in 1995 as a part of utah's state centennial celebra-tions. Unlike missing stories, which used oral histories to present eight, 20th cen-tury, community profiles, when you live in this world will use a geograph-ic/chronological/thematic format to convey a people's history of 20th and 21st cen-tury utah with broad appeal to utah educators and the general public. The second (and interrelated endeavor) is titled, my america: stories of utah's immigrants, migrants, and refugees. My america is conceived of as a series of short (under 8 minutes long) videos that tell the stories of immigrants, migrants, and refugees who left their places of origin in the 1924-1965 and 1965 to-the pre-sent periods and relocated to utah because of economic opportunities, g

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

Documentary projects resulting in exhibits that teach (ett)- artists/scholars-in-residence (asir) programs exhibits that teach displays are smaller than major exhibits and are designed for use in utah's k-12 public schools, public libraries, and rural museums. Exhibits contain photographs and oral histories (with related didactic text). They are gener-ally booked from four-to-eight weeks at each educational site. Five exhibits that teach displays are currently available. In order of their development, they are: - faces and voices of refugee youth (2002); - sacred images: a vision of native american rock art (2007); - ceremonies: a tale of sister cities (2008); - reawakened beauty: the past, present, and future of the jordan river (2009); and - justice-memory-activism (2014). Three of the exhibits (sacred images; reawakened beauty; and justice- memory-activism) are accompanied by cdea-designed artists/scholars-in- residence (asir) programs. Asir programs engage students in intensive, long-term, place-based projects that promote study and practice of the documentary arts; generate original student art; and integrate arts learning with learning in other subjects. Exhibits that teach displays and artists/scholars-in-residence programs enable students to create original art while exploring such varied subjects as: utah histo-ry, utah's cultural diversity, indigenous cultures, indigenous art, ecology, biolo-gy, environmental science, immigration, discrimination and racism, cross cul-tural communication, and resolving conflict nonviolently. Over the past eighteen months, sacred images: a vision of native american rock art-artists/scholars-in-residence program was presented at brighton high school in the canyons school district. Reawakened beauty: the past, present, and future of the jordan river-artists/scholars-in-residence program was pre-sented at taylorsville and farmington high schools, in, respectively, the granite and davis school districts. And justice-memory- activism-artists/scholars-in-residence program was presented as a summer pilot in collaboration with univer-sity neighborhood partners.

Form 990, Part IX, Line 11G

Contracted services 16,054 0 0

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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/Desc0DOCUMENTARY PROJECTS RESULTING IN MAJOR EXHIBITS THE DEVELOPMENT OF DOCUMENTARY PROJECTS RESULTING IN MAJOR, TRAVELING EXHIBITS WITH BOOKS AND FILMS, OR OTHER EXPRESSIONS OF DOCUMENTARY WORK, IS ONGOING. ON THE AV-ERAGE, DOCUMENTARY PROJECTS THAT RESULT IN A MAJOR EXHIBIT TAKE FOUR-TO-SIX YEARS TO RESEARCH, DEVELOP, DESIGN, AND PRODUCE. BETWEEN 2006-2011, THE ORGANIZATION COMPLETED A MAJOR EXHIBIT TITLED, THIS LIGHT OF OURS: ACTIVIST PHOTOGRAPHERS OF THE CIVIL RIGHTS MOVEMENT. THIS PROJECT PRESENTED THE CIVIL RIGHTS MOVEMENT THROUGH THE WORK AND VOICES OF EIGHT MEN AND ONE WOMAN WHO DOCUMENTED 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 2011, AND REMAINED AVAILABLE TO THE UTAH PUBLIC FOR NINE MONTHS, OR UNTIL JUNE 2012. THE PRESENTATION OF THIS LIGHT OF OURS INCLUDED CELL-PHONE ACCESSIBLE, AUDIO GUIDES FOR YOUTH AND ADULTS; A FREE, SIX-PAGE BROCHURE FOR USE BY STUDENTS AND THE GENERAL PUBLIC; A 53-PAGE CURRICULUM GUIDE FOR GRADES 7- 12; AND A 251-PAGE BOOK PUBLISHED BY THE UNIVERSITY PRESS OF MISSISSIPPI. THE ORGANIZATION ALSO ORGANIZED A MONTH-LONG SYMPOSIA AT THREE UTAH UNIVERSITIES AND A COMMUNITY COLLEGE INVOLVING LOCAL AND NATIONAL ACTIVISTS AND HISTORIAN. CDEA ALSO PARTNERED WITH UTAH'S PBS AFFILIATE, KUED-TV, TO CREATE UTAH'S FREEDOM RIDERS, A 30-MINUTE FILM PRESENTING UTAH'S CIVIL RIGHTS ACTIVISTS. MORE THAN 58,000 PEOPLE VISITED THE DISPLAY IN UTAH, WITH ABOUT NINE PERCENT OF VISI-TORS BEING K-16 STUDENTS. IN 2013, FOLLOWING THE EXHIBIT'S DEBUT, THE ORGANIZATION'S EXECUTIVE DIRECTOR LESLIE KELEN WAS RETAINED BY THE UTAH STATE BOARD OF EDUCATION (USBE) TO CREATE AN EIGHT-WEEK, ON-LINE COURSE TO INTRODUCE UTAH PUBLIC SCHOOL TEACHERS TO THE CIVIL RIGHTS MOVEMENT. DIRECTOR KELEN HAS TAUGHT THE CLASS ON AN ANNUAL BASIS SINCE 2013. IN FALL 2013, THIS LIGHT OF OURS: ACTIVIST PHOTOGRAPHERS OF THE CIVIL RIGHTS MOVE-MENT STARTED TRAVELING OUTSIDE UTAH. A FIVE-YEAR PERIOD (2013- 2018) WAS SET ASIDE FOR THE EXHIBIT'S INITIAL NATIONAL TOUR. THIS TOURING PERIOD CULMINATED WITH THE EXHIBIT'S DISPLAY AT THE IRVING ARTS CENTER IN IRVING, TEXAS, BETWEEN JANUARY-MARCH 2018. IN MAY 2018, THE ORGANIZATION CONTRACTED WITH THE MALTZ MUSEUM OF JEWISH HERIT-AGE, LOCATED IN CLEVELAND, OHIO, TO CARRY OUT A SECOND FIVE-YEAR TOUR. THIS TOUR WILL RUN TO MAY 2023. THE EXHIBIT IS CURRENTLY ON DISPLAY AT THE BULLOCK SATE HISTORY MUSEUM, IN AUSTIN, TEXAS. NEW DOCUMENTARY PROJECTS AND POTENTIAL EXHIBITS SINCE 2016-17, THE ORGANIZATION HAS CONDUCTED RESEARCH AIMED AT DEVELOPING TWO INTERRELATED PROJECTS. THE FIRST IS TITLED, WHEN YOU LIVE IN THIS WORLD: AN ORAL HIS-TORY. THIS PROJECT WILL USE HUNDREDS OF ORAL HISTORIES CREATED BY THE ORGANIZATION BETWEEN 1982-1989, AND 1998-2003 TO CONVEY THE 20TH AND 21ST CENTURY STORY OF UTAH'S ETHNIC AND MINORITY PEOPLE. WHEN YOU LIVE IN THIS WORLD INVOLVES REEDITING, EXPANDING, AND REDESIGNING THE ORGANIZATION'S FOUNDATIONAL BOOK, MISSING STORIES: AN ORAL HISTORY OF ETHNIC AND MINORITY GROUPS IN UTAH, WHICH WAS FIRST PUBLISHED BY THE UNIVERSITY OF UTAH PRESS IN 1995 AS A PART OF UTAH'S STATE CENTENNIAL CELEBRA-TIONS. UNLIKE MISSING STORIES, WHICH USED ORAL HISTORIES TO PRESENT EIGHT, 20TH CEN-TURY, COMMUNITY PROFILES, WHEN YOU LIVE IN THIS WORLD WILL USE A GEOGRAPH-IC/CHRONOLOGICAL/THEMATIC FORMAT TO CONVEY A PEOPLE'S HISTORY OF 20TH AND 21ST CEN-TURY UTAH WITH BROAD APPEAL TO UTAH EDUCATORS AND THE GENERAL PUBLIC. THE SECOND (AND INTERRELATED ENDEAVOR) IS TITLED, MY AMERICA: STORIES OF UTAH'S IMMIGRANTS, MIGRANTS, AND REFUGEES. MY AMERICA IS CONCEIVED OF AS A SERIES OF SHORT (UNDER 8 MINUTES LONG) VIDEOS THAT TELL THE STORIES OF IMMIGRANTS, MIGRANTS, AND REFUGEES WHO LEFT THEIR PLACES OF ORIGIN IN THE 1924-1965 AND 1965 TO-THE PRE-SENT PERIODS AND RELOCATED TO UTAH BECAUSE OF ECONOMIC OPPORTUNITIES, G
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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/Desc0DOCUMENTARY PROJECTS RESULTING IN EXHIBITS THAT TEACH (ETT)- ARTISTS/SCHOLARS-IN-RESIDENCE (ASIR) PROGRAMS EXHIBITS THAT TEACH DISPLAYS ARE SMALLER THAN MAJOR EXHIBITS AND ARE DESIGNED FOR USE IN UTAH'S K-12 PUBLIC SCHOOLS, PUBLIC LIBRARIES, AND RURAL MUSEUMS. EXHIBITS CONTAIN PHOTOGRAPHS AND ORAL HISTORIES (WITH RELATED DIDACTIC TEXT). THEY ARE GENER-ALLY BOOKED FROM FOUR-TO-EIGHT WEEKS AT EACH EDUCATIONAL SITE. FIVE EXHIBITS THAT TEACH DISPLAYS ARE CURRENTLY AVAILABLE. IN ORDER OF THEIR DEVELOPMENT, THEY ARE: - FACES AND VOICES OF REFUGEE YOUTH (2002); - SACRED IMAGES: A VISION OF NATIVE AMERICAN ROCK ART (2007); - CEREMONIES: A TALE OF SISTER CITIES (2008); - REAWAKENED BEAUTY: THE PAST, PRESENT, AND FUTURE OF THE JORDAN RIVER (2009); AND - JUSTICE-MEMORY-ACTIVISM (2014). THREE OF THE EXHIBITS (SACRED IMAGES; REAWAKENED BEAUTY; AND JUSTICE- MEMORY-ACTIVISM) ARE ACCOMPANIED BY CDEA-DESIGNED ARTISTS/SCHOLARS-IN- RESIDENCE (ASIR) PROGRAMS. ASIR PROGRAMS ENGAGE STUDENTS IN INTENSIVE, LONG-TERM, PLACE-BASED PROJECTS THAT PROMOTE STUDY AND PRACTICE OF THE DOCUMENTARY ARTS; GENERATE ORIGINAL STUDENT ART; AND INTEGRATE ARTS LEARNING WITH LEARNING IN OTHER SUBJECTS. EXHIBITS THAT TEACH DISPLAYS AND ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAMS ENABLE STUDENTS TO CREATE ORIGINAL ART WHILE EXPLORING SUCH VARIED SUBJECTS AS: UTAH HISTO-RY, UTAH'S CULTURAL DIVERSITY, INDIGENOUS CULTURES, INDIGENOUS ART, ECOLOGY, BIOLO-GY, ENVIRONMENTAL SCIENCE, IMMIGRATION, DISCRIMINATION AND RACISM, CROSS CUL-TURAL COMMUNICATION, AND RESOLVING CONFLICT NONVIOLENTLY. OVER THE PAST EIGHTEEN MONTHS, SACRED IMAGES: A VISION OF NATIVE AMERICAN ROCK ART-ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAM WAS PRESENTED AT BRIGHTON HIGH SCHOOL IN THE CANYONS SCHOOL DISTRICT. REAWAKENED BEAUTY: THE PAST, PRESENT, AND FUTURE OF THE JORDAN RIVER-ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAM WAS PRE-SENTED AT TAYLORSVILLE AND FARMINGTON HIGH SCHOOLS, IN, RESPECTIVELY, THE GRANITE AND DAVIS SCHOOL DISTRICTS. AND JUSTICE-MEMORY- ACTIVISM-ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAM WAS PRESENTED AS A SUMMER PILOT IN COLLABORATION WITH UNIVER-SITY NEIGHBORHOOD PARTNERS.
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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/ExplanationTxt1DOCUMENTARY PROJECTS RESULTING IN MAJOR EXHIBITS THE DEVELOPMENT OF DOCUMENTARY PROJECTS RESULTING IN MAJOR, TRAVELING EXHIBITS WITH BOOKS AND FILMS, OR OTHER EXPRESSIONS OF DOCUMENTARY WORK, IS ONGOING. ON THE AV-ERAGE, DOCUMENTARY PROJECTS THAT RESULT IN A MAJOR EXHIBIT TAKE FOUR-TO-SIX YEARS TO RESEARCH, DEVELOP, DESIGN, AND PRODUCE. BETWEEN 2006-2011, THE ORGANIZATION COMPLETED A MAJOR EXHIBIT TITLED, THIS LIGHT OF OURS: ACTIVIST PHOTOGRAPHERS OF THE CIVIL RIGHTS MOVEMENT. THIS PROJECT PRESENTED THE CIVIL RIGHTS MOVEMENT THROUGH THE WORK AND VOICES OF EIGHT MEN AND ONE WOMAN WHO DOCUMENTED 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 2011, AND REMAINED AVAILABLE TO THE UTAH PUBLIC FOR NINE MONTHS, OR UNTIL JUNE 2012. THE PRESENTATION OF THIS LIGHT OF OURS INCLUDED CELL-PHONE ACCESSIBLE, AUDIO GUIDES FOR YOUTH AND ADULTS; A FREE, SIX-PAGE BROCHURE FOR USE BY STUDENTS AND THE GENERAL PUBLIC; A 53-PAGE CURRICULUM GUIDE FOR GRADES 7- 12; AND A 251-PAGE BOOK PUBLISHED BY THE UNIVERSITY PRESS OF MISSISSIPPI. THE ORGANIZATION ALSO ORGANIZED A MONTH-LONG SYMPOSIA AT THREE UTAH UNIVERSITIES AND A COMMUNITY COLLEGE INVOLVING LOCAL AND NATIONAL ACTIVISTS AND HISTORIAN. CDEA ALSO PARTNERED WITH UTAH'S PBS AFFILIATE, KUED-TV, TO CREATE UTAH'S FREEDOM RIDERS, A 30-MINUTE FILM PRESENTING UTAH'S CIVIL RIGHTS ACTIVISTS. MORE THAN 58,000 PEOPLE VISITED THE DISPLAY IN UTAH, WITH ABOUT NINE PERCENT OF VISI-TORS BEING K-16 STUDENTS. IN 2013, FOLLOWING THE EXHIBIT'S DEBUT, THE ORGANIZATION'S EXECUTIVE DIRECTOR LESLIE KELEN WAS RETAINED BY THE UTAH STATE BOARD OF EDUCATION (USBE) TO CREATE AN EIGHT-WEEK, ON-LINE COURSE TO INTRODUCE UTAH PUBLIC SCHOOL TEACHERS TO THE CIVIL RIGHTS MOVEMENT. DIRECTOR KELEN HAS TAUGHT THE CLASS ON AN ANNUAL BASIS SINCE 2013. IN FALL 2013, THIS LIGHT OF OURS: ACTIVIST PHOTOGRAPHERS OF THE CIVIL RIGHTS MOVE-MENT STARTED TRAVELING OUTSIDE UTAH. A FIVE-YEAR PERIOD (2013- 2018) WAS SET ASIDE FOR THE EXHIBIT'S INITIAL NATIONAL TOUR. THIS TOURING PERIOD CULMINATED WITH THE EXHIBIT'S DISPLAY AT THE IRVING ARTS CENTER IN IRVING, TEXAS, BETWEEN JANUARY-MARCH 2018. IN MAY 2018, THE ORGANIZATION CONTRACTED WITH THE MALTZ MUSEUM OF JEWISH HERIT-AGE, LOCATED IN CLEVELAND, OHIO, TO CARRY OUT A SECOND FIVE-YEAR TOUR. THIS TOUR WILL RUN TO MAY 2023. THE EXHIBIT IS CURRENTLY ON DISPLAY AT THE BULLOCK SATE HISTORY MUSEUM, IN AUSTIN, TEXAS. NEW DOCUMENTARY PROJECTS AND POTENTIAL EXHIBITS SINCE 2016-17, THE ORGANIZATION HAS CONDUCTED RESEARCH AIMED AT DEVELOPING TWO INTERRELATED PROJECTS. THE FIRST IS TITLED, WHEN YOU LIVE IN THIS WORLD: AN ORAL HIS-TORY. THIS PROJECT WILL USE HUNDREDS OF ORAL HISTORIES CREATED BY THE ORGANIZATION BETWEEN 1982-1989, AND 1998-2003 TO CONVEY THE 20TH AND 21ST CENTURY STORY OF UTAH'S ETHNIC AND MINORITY PEOPLE. WHEN YOU LIVE IN THIS WORLD INVOLVES REEDITING, EXPANDING, AND REDESIGNING THE ORGANIZATION'S FOUNDATIONAL BOOK, MISSING STORIES: AN ORAL HISTORY OF ETHNIC AND MINORITY GROUPS IN UTAH, WHICH WAS FIRST PUBLISHED BY THE UNIVERSITY OF UTAH PRESS IN 1995 AS A PART OF UTAH'S STATE CENTENNIAL CELEBRA-TIONS. UNLIKE MISSING STORIES, WHICH USED ORAL HISTORIES TO PRESENT EIGHT, 20TH CEN-TURY, COMMUNITY PROFILES, WHEN YOU LIVE IN THIS WORLD WILL USE A GEOGRAPH-IC/CHRONOLOGICAL/THEMATIC FORMAT TO CONVEY A PEOPLE'S HISTORY OF 20TH AND 21ST CEN-TURY UTAH WITH BROAD APPEAL TO UTAH EDUCATORS AND THE GENERAL PUBLIC. THE SECOND (AND INTERRELATED ENDEAVOR) IS TITLED, MY AMERICA: STORIES OF UTAH'S IMMIGRANTS, MIGRANTS, AND REFUGEES. MY AMERICA IS CONCEIVED OF AS A SERIES OF SHORT (UNDER 8 MINUTES LONG) VIDEOS THAT TELL THE STORIES OF IMMIGRANTS, MIGRANTS, AND REFUGEES WHO LEFT THEIR PLACES OF ORIGIN IN THE 1924-1965 AND 1965 TO-THE PRE-SENT PERIODS AND RELOCATED TO UTAH BECAUSE OF ECONOMIC OPPORTUNITIES, G
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTARY PROJECTS RESULTING IN EXHIBITS THAT TEACH (ETT)- ARTISTS/SCHOLARS-IN-RESIDENCE (ASIR) PROGRAMS EXHIBITS THAT TEACH DISPLAYS ARE SMALLER THAN MAJOR EXHIBITS AND ARE DESIGNED FOR USE IN UTAH'S K-12 PUBLIC SCHOOLS, PUBLIC LIBRARIES, AND RURAL MUSEUMS. EXHIBITS CONTAIN PHOTOGRAPHS AND ORAL HISTORIES (WITH RELATED DIDACTIC TEXT). THEY ARE GENER-ALLY BOOKED FROM FOUR-TO-EIGHT WEEKS AT EACH EDUCATIONAL SITE. FIVE EXHIBITS THAT TEACH DISPLAYS ARE CURRENTLY AVAILABLE. IN ORDER OF THEIR DEVELOPMENT, THEY ARE: - FACES AND VOICES OF REFUGEE YOUTH (2002); - SACRED IMAGES: A VISION OF NATIVE AMERICAN ROCK ART (2007); - CEREMONIES: A TALE OF SISTER CITIES (2008); - REAWAKENED BEAUTY: THE PAST, PRESENT, AND FUTURE OF THE JORDAN RIVER (2009); AND - JUSTICE-MEMORY-ACTIVISM (2014). THREE OF THE EXHIBITS (SACRED IMAGES; REAWAKENED BEAUTY; AND JUSTICE- MEMORY-ACTIVISM) ARE ACCOMPANIED BY CDEA-DESIGNED ARTISTS/SCHOLARS-IN- RESIDENCE (ASIR) PROGRAMS. ASIR PROGRAMS ENGAGE STUDENTS IN INTENSIVE, LONG-TERM, PLACE-BASED PROJECTS THAT PROMOTE STUDY AND PRACTICE OF THE DOCUMENTARY ARTS; GENERATE ORIGINAL STUDENT ART; AND INTEGRATE ARTS LEARNING WITH LEARNING IN OTHER SUBJECTS. EXHIBITS THAT TEACH DISPLAYS AND ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAMS ENABLE STUDENTS TO CREATE ORIGINAL ART WHILE EXPLORING SUCH VARIED SUBJECTS AS: UTAH HISTO-RY, UTAH'S CULTURAL DIVERSITY, INDIGENOUS CULTURES, INDIGENOUS ART, ECOLOGY, BIOLO-GY, ENVIRONMENTAL SCIENCE, IMMIGRATION, DISCRIMINATION AND RACISM, CROSS CUL-TURAL COMMUNICATION, AND RESOLVING CONFLICT NONVIOLENTLY. OVER THE PAST EIGHTEEN MONTHS, SACRED IMAGES: A VISION OF NATIVE AMERICAN ROCK ART-ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAM WAS PRESENTED AT BRIGHTON HIGH SCHOOL IN THE CANYONS SCHOOL DISTRICT. REAWAKENED BEAUTY: THE PAST, PRESENT, AND FUTURE OF THE JORDAN RIVER-ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAM WAS PRE-SENTED AT TAYLORSVILLE AND FARMINGTON HIGH SCHOOLS, IN, RESPECTIVELY, THE GRANITE AND DAVIS SCHOOL DISTRICTS. AND JUSTICE-MEMORY- ACTIVISM-ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAM WAS PRESENTED AS A SUMMER PILOT IN COLLABORATION WITH UNIVER-SITY NEIGHBORHOOD PARTNERS.
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 ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THIS POLICY REQUIRES THAT ALL BOARD MEMBERS AND MANAGEMENT ANNUALLY REVIEW THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. IF POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED, THE EXECUTIVE COMMITTEE REVIEWS THOSE CONFLICTS TO DETERMINE THE MOST APPROPRIATE COURSE OF ACTION. TYPICALLY, THIS INCLUDES RECUSAL FROM VOTE ON ITEMS FOR WHICH THE BOARD MEMBER HAS A REAL OR POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES 16,054 0 0
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G

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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
2019Detailed filing. Detailed filing data is available for this year.$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