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Nonprofiteer
← RESOURCE MEDIA A NONPROFIT CORPORATION

Form 990 for tax year 2022

Filed by RESOURCE MEDIA A NONPROFIT CORPORATION.

Totals

Total revenue
$9,437,002
Total expenses
$7,946,762
Contributions and grants received
$3,333,562
Grants paid
$25,750
Program service revenue
$6,082,473
Investment income
$4,714
Other revenue
$16,253
Total assets, end of year
$6,382,532
Total liabilities, end of year
$2,499,150
Net assets or fund balances, end of year
$3,883,382
Program services expenses (Part IX)
$7,396,091
Management and general expenses
$260,312
Fundraising expenses
$290,359
Program service expenses (Part III)
$7,396,091

Program services were 93.1% 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.

  • 1f · All other contributions, gifts and grants

    $3,333,562

  • 2a · Program service revenue: CONTRACT AND FEES

    total $6,082,473 · related or exempt $6,082,473

  • 3 · Investment income

    total $4,714 · excluded $4,714

  • 11a · Other revenue: MISC. REVENUE

    total $16,253 · related or exempt $16,253

  • 11e · Other revenue, total

    $16,253

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,750 · program services $25,750

  • 5 · Compensation of officers, directors and key employees

    total $635,115 · program services $581,964 · management and general $18,306 · fundraising $34,845

  • 7 · Other salaries and wages

    total $3,219,382 · program services $2,957,443 · management and general $84,932 · fundraising $177,007

  • 8 · Pension plan contributions

    total $63,503 · program services $56,880 · management and general $3,207 · fundraising $3,416

  • 9 · Other employee benefits

    total $289,752 · program services $259,528 · management and general $14,633 · fundraising $15,591

  • 10 · Payroll taxes

    total $292,104 · program services $268,405 · management and general $7,743 · fundraising $15,956

  • 11b · Fees: legal

    total $10,990 · program services $684 · management and general $10,274 · fundraising $32

  • 11c · Fees: accounting

    total $31,200 · program services $1,939 · management and general $29,169 · fundraising $92

  • 11g · Fees: other

    total $2,014,635 · program services $1,983,855 · management and general $19,688 · fundraising $11,092

  • 12 · Advertising and promotion

    total $512,781 · program services $511,307 · management and general $713 · fundraising $761

  • 14 · Information technology

    total $135,189 · program services $122,827 · management and general $5,985 · fundraising $6,377

  • 16 · Occupancy

    total $129,590 · program services $116,138 · management and general $6,512 · fundraising $6,940

  • 17 · Travel

    total $103,736 · program services $98,390 · management and general $1,835 · fundraising $3,511

  • 19 · Conferences, conventions and meetings

    total $138,249 · program services $92,148 · management and general $42,102 · fundraising $3,999

  • 23 · Insurance

    total $19,960 · program services $13,531 · management and general $5,615 · fundraising $814

  • 24a · Other expenses: MEDIA SUBSCRIPTION SERV

    total $72,621 · program services $72,581 · management and general $19 · fundraising $21

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $72,171 · program services $67,625 · management and general $2,201 · fundraising $2,345

  • 24c · Other expenses: TAXES, LICENSES AND FEE

    total $70,000 · program services $62,698 · management and general $3,535 · fundraising $3,767

  • 24d · Other expenses: TELEPHONE & INTERNET

    total $47,671 · program services $42,580 · management and general $2,594 · fundraising $2,497

  • 24e · All other expenses

    total $62,363 · program services $59,818 · management and general $1,249 · fundraising $1,296

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,674 · end of year $109,854

  • 2 · Savings and temporary cash investments

    beginning of year $3,022,017 · end of year $5,025,313

  • 3 · Pledges and grants receivable

    beginning of year $70,000 · end of year $525,000

  • 4 · Accounts receivable

    beginning of year $1,139,278 · end of year $597,884

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,594 · end of year $111,384

  • 15 · Other assets

    beginning of year $13,097 · end of year $13,097

  • 17 · Accounts payable and accrued expenses

    beginning of year $512,984 · end of year $580,391

  • 19 · Deferred revenue

    beginning of year $1,549,534 · end of year $1,918,759

  • 27 · Net assets without donor restrictions

    beginning of year $941,920 · end of year $1,416,392

  • 28 · Net assets with donor restrictions

    beginning of year $1,451,222 · end of year $2,466,990

Mission and programs · 2022

Mission

RESOURCE MEDIA USES STRATEGIC COMMUNICATIONS TO BROADEN THE BASE OF SUPPORT FOR POLICIES AND ACTIONS THAT PROMOTE HEALTHY, JUST, SUSTAINABLE AND PROSPEROUS COMMUNITIES. WE DO THIS BY DEVELOPING AND IMPLEMENTING COMMUNICATIONS STRATEGIES THAT BRING MORE PEOPLE INTO THE CONVERSATION, BREAK DOWN THE SILOS BETWEEN ISSUES AND PROMOTE NARRATIVES THAT CONNECT THOSE ISSUES WITH BROADLY HELD PUBLIC VALUES.

Activities or mission (Part I)

RESOURCE MEDIA IS A NONPROFIT COMMUNICATIONS FIRM WITH A MISSION TO DRIVE SOCIAL CHANGE.

  • RESOURCE MEDIA WORKS ON MULTIPLE SCALES TO DEVELOP AND IMPLEMENT COMMUNICATIONS STRATEGIES TO CONNECT AUDIENCES AROUND SHARED CONCERNS AND ULTIMATELY MOTIVATE THEM TO ACT, EITHER BY CHANGING BEHAVIOR OR CHANGING POLICY. WE DO THIS BY SURFACING COMMON VALUES, SHAPING AND CREATING ONLINE AND TRADITIONAL MEDIA CONTENT, CONDUCTING RESEARCH TO IMPROVE STRATEGY, AND CONVENING PARTNERS AROUND SHARED LEARNING. FROM ADVOCATES FOCUSED ON ADVANCING CLEAN ENERGY AND ENERGY EFFICIENCY TO ENGAGING COMMUNITIES IN SUPPORT OF IMPROVED PUBLIC HEALTH OUTCOMES, WE HELP A WIDE RANGE OF PARTNERS MAKE REAL IMPACT ON ISSUES THAT AFFECT COMMUNITIES ACROSS THE GLOBE.

    Expenses $7,396,091 · Grants $25,750 · Revenue $6,098,726

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jose G Gonzalez

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Elizabeth Lunney

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Annette Souder Rizzo

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Rachel Dearborn

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Anna Claussen

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Irwin Batara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jade Begay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Carolina Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Myrian Solis Coronel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Pilar Montoya

    EXECUTIVE DIRECTOR

    Total calculated
    $239,453
    From this org
    $218,198
    From related orgs
    $0
    Other
    $21,255
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,198
    Bonus
    $0
    Other
    $0
    Deferred
    $6,161
    Nontaxable benefits
    $15,094
    Filer's total
    $239,453

  • Amy Frykman

    DEPUTY DIRECTOR

    Total calculated
    $208,936
    From this org
    $182,109
    From related orgs
    $0
    Other
    $26,827
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,109
    Bonus
    $0
    Other
    $0
    Deferred
    $5,400
    Nontaxable benefits
    $21,427
    Filer's total
    $208,936

  • Keonna Jackson

    OPERATIONS DIRECTOR

    Total calculated
    $186,726
    From this org
    $170,482
    From related orgs
    $0
    Other
    $16,244
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,482
    Bonus
    $0
    Other
    $0
    Deferred
    $5,037
    Nontaxable benefits
    $11,207
    Filer's total
    $186,726

  • Elizabeth Banse

    MANAGING DIRECTOR

    Total calculated
    $142,938
    From this org
    $135,979
    From related orgs
    $0
    Other
    $6,959
    Hours/week
    40

  • Jeffrey Cappella

    MANAGING DIRECTOR

    Total calculated
    $182,834
    From this org
    $143,470
    From related orgs
    $0
    Other
    $39,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,470
    Bonus
    $0
    Other
    $0
    Deferred
    $4,343
    Nontaxable benefits
    $35,021
    Filer's total
    $182,834

  • Teresa Guillien

    MANAGING DIRECTOR

    Total calculated
    $157,171
    From this org
    $149,422
    From related orgs
    $0
    Other
    $7,749
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,422
    Bonus
    $0
    Other
    $0
    Deferred
    $4,199
    Nontaxable benefits
    $3,550
    Filer's total
    $157,171

  • Adam Hymans

    MANAGING DIRECTOR

    Total calculated
    $147,148
    From this org
    $136,460
    From related orgs
    $0
    Other
    $10,688
    Hours/week
    40

  • Sian Wu

    MANAGING DIRECTOR

    Total calculated
    $168,383
    From this org
    $142,432
    From related orgs
    $0
    Other
    $25,951
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,432
    Bonus
    $0
    Other
    $0
    Deferred
    $4,337
    Nontaxable benefits
    $21,614
    Filer's total
    $168,383

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349324435

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