Form 990 for tax year 2022
Filed by NEW ORLEANS VIDEO ACCESS CENTER INC.
Totals
- Total revenue
- $790,564
- Total expenses
- $812,632
- Contributions and grants received
- $460,009
- Grants paid
- $0
- Program service revenue
- $327,656
- Investment income
- $1,200
- Other revenue
- $1,699
- Total assets, end of year
- $231,819
- Total liabilities, end of year
- $97,418
- Net assets or fund balances, end of year
- $134,401
- Program services expenses (Part IX)
- $563,177
- Management and general expenses
- $249,301
- Fundraising expenses
- $154
- Program service expenses (Part III)
- $563,177
Program services were 69.3% 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.
-
1b · Membership dues
$3,587
-
1e · Government grants (contributions)
$51,658
-
1f · All other contributions, gifts and grants
$404,764
-
2a · Program service revenue: WORKFORCE DEVELOPMENT
total $154,501 · related or exempt $154,501
-
2b · Program service revenue: YOUTH PROGRAMMING
total $109,490 · related or exempt $109,490
-
2c · Program service revenue: COMMUNITY MEDIA SERVIC
total $63,665 · related or exempt $63,665
-
3 · Investment income
total $783 · excluded $783
-
7a · Gross sales of assets other than inventory
securities $417
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $417
-
7d · Net gain or loss
total $417 · excluded $417
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,699 · related or exempt $1,699
-
11e · Other revenue, total
$1,699
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,216 · program services $72,216
-
7 · Other salaries and wages
total $192,442 · program services $139,464 · management and general $52,978
-
9 · Other employee benefits
total $15,287 · management and general $15,287
-
10 · Payroll taxes
total $87,986 · program services $65,086 · management and general $22,900
-
11c · Fees: accounting
total $6,142 · management and general $6,142
-
11g · Fees: other
total $162,208 · program services $105,062 · management and general $57,146
-
12 · Advertising and promotion
total $27 · program services $9 · management and general $18
-
13 · Office expenses
total $6,553 · program services $2,182 · management and general $4,359 · fundraising $12
-
14 · Information technology
total $24,118 · program services $23,052 · management and general $1,066
-
16 · Occupancy
total $69,477 · program services $6,845 · management and general $62,632
-
17 · Travel
total $19,909 · program services $4,140 · management and general $15,769
-
23 · Insurance
total $5,250 · program services $1,440 · management and general $3,810
-
24a · Other expenses: FISCAL SPONSORSHIP EXPE
total $115,129 · program services $115,129
-
24b · Other expenses: PROGRAM/INTERN STIPEND
total $9,138 · program services $9,138
-
24c · Other expenses: SUPPLIES
total $6,567 · program services $6,567
-
24d · Other expenses: FOOD & BEVERAGE
total $5,305 · program services $3,198 · management and general $2,107
-
24e · All other expenses
total $14,878 · program services $9,649 · management and general $5,087 · fundraising $142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,790 · end of year $99,503
-
3 · Pledges and grants receivable
beginning of year $38,858 · end of year $39,479
-
4 · Accounts receivable
beginning of year $10,600
-
9 · Prepaid expenses and deferred charges
beginning of year $7,801 · end of year $5,764
-
10a · Land, buildings and equipment: cost or other basis
$7,970
-
10b · Land, buildings and equipment: accumulated depreciation
$7,970
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
14 · Intangible assets
end of year $84,386
-
15 · Other assets
beginning of year $6,412 · end of year $2,687
-
17 · Accounts payable and accrued expenses
beginning of year $12,893 · end of year $12,015
-
25 · Other liabilities
beginning of year $0 · end of year $85,403
-
27 · Net assets without donor restrictions
beginning of year $138,027 · end of year $99,241
-
28 · Net assets with donor restrictions
beginning of year $21,541 · end of year $35,160
Mission and programs · 2022
Mission
NOVAC BELIEVES STORYTELLERS EMPOWER COMMUNITIES, SO WE EMPOWER STORYTELLERS, THROUGH COMMUNITY MEDIA SERVICES, YOUTH MEDIA EDUCATION, AND WORKFORCE DEVELOPMENT PROGRAMMING IN SOUTHEAST LOUISIANA SINCE 1972.
Activities or mission (Part I)
NEW ORLEANS VIDEO ACCESS CENTER, INC. BELIEVES STORYTELLERS EMPOWER COMMUNITIES, SO WE EMPOWER STORYTELLERS, THROUGH COMMUNITY MEDIA SERVICES, YOUTH MEDIA EDUCATION AND WORKFORCE DEVELOPMENT PROGRAMMING IN SE LOUISIANA SINCE 1972.
-
COMMUNITY MEDIA SERVICES: NOVAC PROVIDES INDEPENDENT MEDIAMAKER SUPPORT SERVICES AND COMMUNITY MEDIA PROGRAMMING, INCLUDING MEDIAMAKER EDUCATION PROGRAMS, VIDEO PRESERVATION SERVICES, EQUIPMENT RENTAL, ARTIST SUPPORT SERVICES, AND COMMUNITY BASED DOCUMENTARY PRODUCTIONS.
Expenses $301,186 · Revenue $65,364
-
YOUTH MEDIA EDUCATION: NOVAC'S BORN DIGITAL YOUTH MEDIA PROGRAMS ENGAGE STUDENTS IN NEW ORLEANS AND THROUGHOUT SOUTHEAST LOUISIANA IN TECHNICAL AND ARTISTIC EDUCATION IN DIGITAL MEDIA PLATFORMS. NOVAC IS A PROVIDER OF HIGH SCHOOL COURSES THAT COUNT TOWARDS GRADUATION, AS WELL AS SUMMER CAMPS AND POP UP WORKSHOPS, SERVING 500+ STUDENTS PER YEAR.
Expenses $98,907 · Revenue $109,490
-
WORKFORCE DEVELOPMENT: NOVAC PROVIDES OPPORTUNITIES FOR LOUISIANIANS TO GAIN TRAINING AND EXPERIENCE TO ENTER THE FILM AND TELEVISION PRODUCTION INDUSTRY, AS WELL AS CONSULTS WITH NATIONAL STUDIOS ON DIVERSIFYING THE PIPELINE OF PEOPLE ENTERING THE PRODUCTION INDUSTRY.
Expenses $163,084 · Revenue $154,501
As filed on the 2022 return.
Listed in Part VII
-
Amy RodrigueAMY RODRIGUE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BertschJONATHAN BERTSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd LewisTODD LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deirdre PetersonDEIRDRE PETERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Aaron SieversAARON SIEVERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kate BabineauKATE BABINEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hannah BeachlerHANNAH BEACHLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole CollinsNICOLE COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney ScottCOURTNEY SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rideia WilsonRIDEIA WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
India King-RobinsINDIA KING-ROBINS
EXECUTIVE DIRECTOR
- Total calculated
- $72,216
- From this org
- $72,216
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349302737
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