Totals
- Total revenue
- $1,177,866
- Total expenses
- $1,764,733
- Contributions and grants received
- $1,152,188
- Grants paid
- $323,747
- Program service revenue
- $0
- Investment income
- $3,154
- Other revenue
- $22,524
- Total assets, end of year
- $4,693,801
- Total liabilities, end of year
- $146,189
- Net assets or fund balances, end of year
- $4,547,612
- Program services expenses (Part IX)
- $1,150,010
- Management and general expenses
- $328,454
- Fundraising expenses
- $286,269
- Program service expenses (Part III)
- $1,150,010
Program services were 65.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$148,390
-
1f · All other contributions, gifts and grants
$1,003,798
-
1g · Noncash contributions included above
$48,922
-
3 · Investment income
total $792 · unrelated business $0 · excluded $792
-
6a · Gross rents
real property $4,200
-
6c · Rental income or loss
real property $4,200
-
6d · Net rental income or loss
total $4,200 · excluded $4,200
-
7a · Gross sales of assets other than inventory
securities $64,400
-
7b · Less cost or other basis and sales expenses
securities $62,038
-
7c · Gain or loss
securities $2,362
-
7d · Net gain or loss
total $2,362 · related or exempt $0 · unrelated business $0 · excluded $2,362
-
11a · Other revenue: MISCALLENEOUS INCOME
total $18,324 · related or exempt $18,324 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$18,324
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,140 · program services $33,140
-
2 · Grants to domestic individuals
total $94,227 · program services $94,227
-
3 · Grants to foreign organizations and individuals
total $196,380 · program services $196,380
-
5 · Compensation of officers, directors and key employees
total $149,687 · program services $59,875 · management and general $44,906 · fundraising $44,906
-
7 · Other salaries and wages
total $392,442 · program services $206,325 · management and general $95,980 · fundraising $90,137
-
8 · Pension plan contributions
total $14,384 · program services $7,063 · management and general $3,738 · fundraising $3,583
-
9 · Other employee benefits
total $41,481 · program services $20,368 · management and general $10,780 · fundraising $10,333
-
10 · Payroll taxes
total $34,191 · program services $16,789 · management and general $8,885 · fundraising $8,517
-
11c · Fees: accounting
total $97,963 · program services $0 · management and general $97,963 · fundraising $0
-
11e · Fees: professional fundraising services
total $101,800 · fundraising $101,800
-
11g · Fees: other
total $350,297 · program services $331,149 · management and general $19,148 · fundraising $0
-
12 · Advertising and promotion
total $2,764 · program services $1,511 · management and general $563 · fundraising $690
-
13 · Office expenses
total $111,293 · program services $82,603 · management and general $18,519 · fundraising $10,171
-
16 · Occupancy
total $8,783 · program services $4,783 · management and general $1,815 · fundraising $2,185
-
17 · Travel
total $28,264 · program services $21,126 · management and general $7,138 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $36,370 · program services $19,806 · management and general $7,521 · fundraising $9,043
-
23 · Insurance
total $8,889 · program services $4,840 · management and general $1,833 · fundraising $2,216
-
24a · Other expenses: STORAGE FEES
total $19,215 · program services $17,281 · management and general $1,934 · fundraising $0
-
24b · Other expenses: TELECOMMUNICATIONS
total $14,616 · program services $10,177 · management and general $2,082 · fundraising $2,357
-
24c · Other expenses: LODGING AND MEALS
total $12,283 · program services $12,011 · management and general $272 · fundraising $0
-
24d · Other expenses: CATERING AND HOSPITALITY
total $13,733 · program services $9,831 · management and general $3,902 · fundraising $0
-
24e · All other expenses
total $2,531 · program services $725 · management and general $1,475 · fundraising $331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,915,083 · end of year $2,126,709
-
2 · Savings and temporary cash investments
beginning of year $879,317 · end of year $879,490
-
3 · Pledges and grants receivable
beginning of year $334,800 · end of year $546,736
-
4 · Accounts receivable
beginning of year $20,680
-
9 · Prepaid expenses and deferred charges
beginning of year $8,770 · end of year $34,526
-
10a · Land, buildings and equipment: cost or other basis
$851,559
-
10b · Land, buildings and equipment: accumulated depreciation
$58,541
-
10c · Land, buildings and equipment, net
beginning of year $770,229 · end of year $793,018
-
11 · Investments: publicly traded securities
beginning of year $45,476 · end of year $48,922
-
15 · Other assets
beginning of year $264,400 · end of year $264,400
-
17 · Accounts payable and accrued expenses
beginning of year $120,838 · end of year $123,669
-
18 · Grants payable
end of year $22,520
-
27 · Net assets without donor restrictions
beginning of year $4,504,673 · end of year $3,911,280
-
28 · Net assets with donor restrictions
beginning of year $613,244 · end of year $636,332
Mission and programs · 2023
Mission
MENTOR THE NEXT GENERATION OF PHOTOGRAPHERS AND HAVE IMPACT ON HISTORICAL/CONTEMPORARY PHOTOGRAPHY
-
MAJOR PROGRAM SERVICES INCLUDE: PROVIDING FINANCIAL SUPPORT TO PHOTOGRAPHERS TO DOCUMENT ISSUES OF LOCAL, NATIONAL, OR GLOBAL CONCERN BEFORE THEY REACH CRISIS PROPORTIONS, WITH A FOCUS ON SUBJECTS THAT HAVE NOT RECEIVED THE ATTENTION THEY DESERVE; INCREASING THE IMPACT OF DOCUMENTARY PHOTOGRAPHY BY CONNECTING PHOTOGRAPHERS AND THEIR WORK WITH NONPROFIT ORGANIZATIONS AND INDIVIDUALS COMMITTED TO SOCIAL CHANGE; TRAINING THE NEXT GENERATION OF IMAGE-MAKERS AND GIVING AWARDS TO OUTSTANDING YOUNG PHOTOGRAPHERS COMMITTED TO DOCUMENTARY WORK; AND PRESERVING AND MAKING ACCESSIBLE SIGNIFICANT DOCUMENTARY COLLECTIONS.
Expenses $1,150,010 · Grants $323,747
As filed on the 2023 return.
Listed in Part VII
-
Kristen LubbenKRISTEN LUBBEN
EXECUTIVE DIRECTOR
- Total calculated
- $154,724
- From this org
- $149,687
- From related orgs
- $0
- Other
- $5,037
- Hours/week
- 40
-
Susan MeiselasSUSAN MEISELAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7.5
-
Pamela ChenPAMELA CHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Diana CohnDIANA COHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Claire DavisCLAIRE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Lisa GarrisonLISA GARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sohrab HuraSOHRAB HURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark JacksonMARK JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Jonathan KarttJONATHAN KARTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Catherine MutherCATHERINE MUTHER
DIRECTOR (RESIGNED NOVEMBER 2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Ellis ReedELLIS REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Orville SchellORVILLE SCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Newsha TavakolianNEWSHA TAVAKOLIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cynthia Young-EberstadtCYNTHIA YOUNG-EBERSTADT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alice Sachs ZimetALICE SACHS ZIMET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rafal MilachRAFAL MILACH
DIRECTOR
- 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.
Grants on this return
-
March Water Inc
$27,000
Fellowship
-
Joshua Rashaad Studio LLC
$11,000
Fellowship
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433119349302503
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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