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Nonprofiteer
← AMERICAN DOCUMENTARY INC

Form 990 for tax year 2023

Filed by AMERICAN DOCUMENTARY INC.

Totals

Total revenue
$4,460,880
Total expenses
$5,302,127
Contributions and grants received
$1,615,064
Grants paid
$62,500
Program service revenue
$2,835,625
Investment income
$7,655
Other revenue
$2,536
Total assets, end of year
$3,601,996
Total liabilities, end of year
$563,418
Net assets or fund balances, end of year
$3,038,578
Program services expenses (Part IX)
$4,409,229
Management and general expenses
$392,032
Fundraising expenses
$500,866
Program service expenses (Part III)
$4,409,229

Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Erika Dilday

    Executive Dir.

    Total calculated
    $248,334
    From this org
    $229,210
    From related orgs
    $0
    Other
    $19,124
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,810
    Bonus
    $400
    Other
    not reported
    Deferred
    $18,337
    Nontaxable benefits
    $787
    Filer's total
    $248,334

  • Chris White

    VP, Prgm. & Prod.

    Total calculated
    $158,186
    From this org
    $113,410
    From related orgs
    $0
    Other
    $44,776
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,010
    Bonus
    $400
    Other
    not reported
    Deferred
    $9,790
    Nontaxable benefits
    $34,986
    Filer's total
    $158,186

  • Asad Muhammad

    VP, Community eng.

    Total calculated
    $145,602
    From this org
    $109,316
    From related orgs
    $0
    Other
    $36,286
    Hours/week
    40

  • Chris Plaut

    Board chair

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Isip

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Juanita Anderson

    Board member

    Total calculated
    $0
    Hours/week
    0.5

  • Anjali Kumar

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Zain Habboo

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Danielle Lee

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Joi Thomas Adams

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Beth Viner

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jane Hirt

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • John Bredar

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Kellie Castruita Specter

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349317037

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