Totals
- Total revenue
- $565,431
- Total expenses
- $535,404
- Contributions and grants received
- $340,498
- Grants paid
- $10,487
- Program service revenue
- $224,933
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $85,298
- Total liabilities, end of year
- -$13,455
- Net assets or fund balances, end of year
- $98,753
- Program services expenses (Part IX)
- $193,548
- Management and general expenses
- $251,391
- Fundraising expenses
- $90,465
- Program service expenses (Part III)
- $193,548
Program services were 36.1% 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)
$28,600
-
1f · All other contributions, gifts and grants
$311,898
-
2a · Program service revenue: TRAINING PROGRAMS
total $223,669 · unrelated business $0 · excluded $0
-
2b · Program service revenue: REBATES
total $1,264 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,487 · program services $10,487
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $0 · management and general $105,000 · fundraising $0
-
7 · Other salaries and wages
total $83,328 · program services $41,664 · management and general $41,664 · fundraising $0
-
10 · Payroll taxes
total $8,113 · program services $4,056 · management and general $4,057 · fundraising $0
-
11a · Fees: management
total $9,000 · program services $0 · management and general $9,000 · fundraising $0
-
11b · Fees: legal
total $15,126 · program services $0 · management and general $15,126 · fundraising $0
-
11c · Fees: accounting
total $7,845 · program services $0 · management and general $7,845 · fundraising $0
-
11e · Fees: professional fundraising services
total $450 · fundraising $450
-
12 · Advertising and promotion
total $29,875 · program services $14,938 · management and general $0 · fundraising $14,937
-
13 · Office expenses
total $541 · program services $0 · management and general $541 · fundraising $0
-
17 · Travel
total $12,690 · program services $4,230 · management and general $4,230 · fundraising $4,230
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,775 · program services $0 · management and general $2,775 · fundraising $0
-
24a · Other expenses: PROCESSING FEES
total $614 · program services $0 · management and general $614 · fundraising $0
-
24b · Other expenses: PROGRAM COSTS
total $3,310 · program services $3,310 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $34,515 · program services $11,505 · management and general $11,505 · fundraising $11,505
-
24d · Other expenses: VEHICLE FEES & PARKING
total $108 · program services $0 · management and general $108 · fundraising $0
-
24e · All other expenses
total $211,627 · program services $103,358 · management and general $48,926 · fundraising $59,343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,020 · end of year $71,759
-
2 · Savings and temporary cash investments
beginning of year $125 · end of year $125
-
10a · Land, buildings and equipment: cost or other basis
$13,414
-
10c · Land, buildings and equipment, net
beginning of year $13,414 · end of year $13,414
-
17 · Accounts payable and accrued expenses
beginning of year $2,833 · end of year $1,545
-
25 · Other liabilities
end of year -$15,000
-
31 · Retained earnings, endowment or other funds
beginning of year $68,726 · end of year $98,753
Mission and programs · 2023
Mission
TRAINING, MENTORING AND PLACEMENT INITIATIVES FOR UNDEREPRESENTED OR DISADVANTAGED INDIVIDUALS WITH EMPHASIS ON THE FILM AND TELEVISION INDUSTRIES.
-
TRAINING PROGRAMS WITH COMPREHENSIVE INSTRUCTION AND RELATED PLACEMENT EVENTS.
Expenses $193,548 · Grants $10,487 · Revenue $223,669
As filed on the 2023 return.
Listed in Part VII
-
PLURIA MARSHALL JR
DIRECTOR
- Total calculated
- $25,000
- From this org
- $0
- From related orgs
- $0
- Other
- $25,000
- Hours/week
- 20
-
SUNWISE MEDIA INC
DIRECTOR
- Total calculated
- $45,000
- From this org
- $0
- From related orgs
- $0
- Other
- $45,000
- Hours/week
- 30
-
CHARZILLA INC
DIRECTOR
- Total calculated
- $35,000
- From this org
- $0
- From related orgs
- $0
- Other
- $35,000
- Hours/week
- 25
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
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412939349300406
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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