Totals
- Total revenue
- $658,651
- Total expenses
- $698,043
- Contributions and grants received
- $11,833
- Grants paid
- $0
- Program service revenue
- $547,009
- Investment income
- $99,809
- Other revenue
- $0
- Total assets, end of year
- $1,763,242
- Total liabilities, end of year
- $24,660
- Net assets or fund balances, end of year
- $1,738,582
- Program services expenses (Part IX)
- $559,864
- Management and general expenses
- $121,825
- Fundraising expenses
- $16,354
- Program service expenses (Part III)
- $559,864
Program services were 80.2% 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.
-
1f · All other contributions, gifts and grants
$11,833
-
2a · Program service revenue: VIDEO AND PRODUCTION
total $400,636 · related or exempt $400,636
-
2b · Program service revenue: WEB AND DESIGN
total $142,217 · related or exempt $142,217
-
2c · Program service revenue: GENERAL AND ADMINISTRA
total $2,289 · related or exempt $2,289
-
2d · Program service revenue: ACCESS
total $1,867 · related or exempt $1,867
-
3 · Investment income
total $93,545 · excluded $93,545
-
7a · Gross sales of assets other than inventory
securities $6,264
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $6,264
-
7d · Net gain or loss
total $6,264 · related or exempt $6,264
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,004 · program services $78,670 · management and general $24,885 · fundraising $3,449
-
7 · Other salaries and wages
total $237,225 · program services $174,408 · management and general $55,170 · fundraising $7,647
-
9 · Other employee benefits
total $25,735 · program services $18,920 · management and general $5,985 · fundraising $830
-
10 · Payroll taxes
total $27,259 · program services $20,041 · management and general $6,339 · fundraising $879
-
11c · Fees: accounting
total $15,836 · program services $10,867 · management and general $2,725 · fundraising $2,244
-
11g · Fees: other
total $157,814 · program services $151,716 · management and general $6,098
-
13 · Office expenses
total $595 · management and general $595
-
14 · Information technology
total $25,287 · program services $23,874 · management and general $1,272 · fundraising $141
-
16 · Occupancy
total $13,764 · program services $13,764
-
17 · Travel
total $8,845 · program services $5,745 · management and general $3,100
-
23 · Insurance
total $23,144 · program services $16,593 · management and general $6,198 · fundraising $353
-
24a · Other expenses: HOSTING
total $29,611 · program services $29,611
-
24b · Other expenses: SUBSCRIPTIONS
total $9,914 · program services $7,484 · management and general $1,874 · fundraising $556
-
24c · Other expenses: SOFTWARE
total $4,779 · program services $4,707 · management and general $36 · fundraising $36
-
24d · Other expenses: BAD DEBTS
total $3,724 · program services $228 · management and general $3,496
-
24e · All other expenses
total $7,507 · program services $3,236 · management and general $4,052 · fundraising $219
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,635 · end of year $137,787
-
2 · Savings and temporary cash investments
beginning of year $271,986 · end of year $298,654
-
4 · Accounts receivable
beginning of year $52,475 · end of year $51,102
-
7 · Other notes and loans receivable
beginning of year $900,000 · end of year $900,000
-
11 · Investments: publicly traded securities
beginning of year $365,456 · end of year $375,699
-
17 · Accounts payable and accrued expenses
beginning of year $31,877 · end of year $24,660
-
27 · Net assets without donor restrictions
beginning of year $1,386,219 · end of year $1,362,883
-
28 · Net assets with donor restrictions
beginning of year $365,456 · end of year $375,699
Mission and programs · 2024
Mission
OPEN MEDIA FOUNDATION (OMF) IS AN INNOVATIVE MEDIA AND TECHNOLOGY NONPROFIT ORGANIZATION DEDICATED TO PUTTING THE POWER OF THE MEDIA IN THE HANDS OF THE PEOPLE, ENABLING EVERYONE TO ENGAGE IN THEIR COMMUNITY AND BRING ABOUT THE CHANGE THEY WISH TO SEE IN THE WORLD.WE EMPOWER NONPROFITS, GOVERNMENTS, AND INDIVIDUALS TO SHIFT THE MEDIA CONVERSATION (AND THUS SOCIAL AWARENESS) FROM THE CORPORATE INTERESTS OF OUR COMMERCIAL MEDIA SYSTEM TOWARDS THE HUMAN INTERESTS OF AN OPEN, DIVERSE, ENGAGED PUBLIC. TO ACCOMPLISH OUR MISSION, WE BEGIN WITH PROVIDING AFFORDABLE, HIGH-END MEDIA AND TECHNOLOGY SERVICES. WE FOLLOW UP BY OFFERING TRAINING AND TOOLS THAT ENABLE EVERYONE TO REPRESENT THEIR OWN VOICE IN THE MEDIA CONVERSATION.
Activities or mission (Part I)
OMF IS DEDICATED TO PUTTING THE POWER OF THE MEDIA IN THE HANDS OF THE PEOPLE, ENABLING EVERYONE TO ENGAGE IN THEIR COMMUNITY AND BRING ABOUT THE CHANGE THEY WISH TO SEE IN THE WORLD.
-
WEB AND DESIGN: OPEN MEDIA FOUNDATION DESIGNS AND DEVELOPS WEBSITES THAT HELP NONPROFIT AND GOVERNMENT ORGANIZATIONS BUILD A STRONGER COMMUNITY AROUND THEIR MISSION. WITH A PROCESS FINE-TUNED OVER HUNDREDS OF PROJECTS IN THE PAST DECADE WE ARE EXPERTS AT CREATING EASY-TO-MAINTAIN SITES THAT PRODUCE REAL-WORLD IMPACT.
Expenses $126,903 · Revenue $142,217
-
VIDEO AND PRODUCTION: OPEN MEDIA FOUNDATION PRODUCES VIDEOS THAT ARE EXPERTLY CRAFTED TO TRANSFORM THE REACH AND IMPACT OF YOUR ORGANIZATION. AS AN INTEGRATED MEDIA AGENCY SPECIALIZING IN NONPROFIT AND PUBLIC SECTOR CLIENTS, WE ENSURE THAT YOU CONNECT WITH YOUR UNIQUE AUDIENCE THROUGH STORIES THAT RESONATE. WITH OMF'S 50% MATCHING GRANT, OUR CLIENTS DON'T HAVE TO COMPROMISE ON QUALITY.WE ARE HERE TO:- PRODUCE HIGH DEFINITION VIDEOS THAT HELP YOU TRAIN, MOTIVATE, RAISE FUNDS AND INCREASE AWARENESS- OPTIMIZE YOUR VIDEOS FOR MAXIMUM IMPACT THROUGH SOCIAL MEDIA, STRATEGIC WEB PLACEMENT, AND LOCAL TV- EXPAND YOUR VOICE BY REACHING NEW AUDIENCES AND INSPIRING THEM TO SUPPORT YOUR MISSION
Expenses $198,136 · Revenue $400,636
-
GOVERNMENT MEETINGS: OPEN MEDIA PROVIDES STREAMING AND ARCHIVING SERVICES FOR STATE AND LOCAL GOVERNMENTS TO MAKE THEIR MEETINGS MORE ACCESSIBLE AND SEARCHABLE. OUR SOFTWARE AS A SERVICE IS PROVIDED FREE OF CHARGE TO RURAL GOVERNMENTS SERVING POPULATIONS UNDER 5000 AND AT A SMALL ANNUAL FEE FOR MEDIUM AND LARGE GOVERNMENTS, MAKING EVERY MEETING VIEWABLE AND SEARCHABLE.
Expenses $144,917 · Revenue $1,867
-
OTHER EXPENSES OF DENVER OPEN MEDIA SERVICES.
Expenses $89,908 · Revenue $2,289
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan VaughanDAN VAUGHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sam FuquaSAM FUQUA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jared PetscheJARED PETSCHE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Maeve ContanMAEVE CONTAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Esteban MorinESTEBAN MORIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tony ShawcrossTONY SHAWCROSS
EXECUTIVE DIRECTOR
- Total calculated
- $109,980
- From this org
- $107,004
- From related orgs
- $0
- Other
- $2,976
- Hours/week
- 40
-
Steve ReplinSTEVE REPLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angelica McGowanANGELICA MCGOWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayla ArcherKAYLA ARCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521409349301347
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