Totals
- Total revenue
- $722,652
- Total expenses
- $617,965
- Contributions and grants received
- $722,652
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $247,086
- Total liabilities, end of year
- $157,255
- Net assets or fund balances, end of year
- $89,831
- Program services expenses (Part IX)
- $539,727
- Management and general expenses
- $78,238
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $539,727
Program services were 87.3% 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.
-
1e · Government grants (contributions)
$607,062
-
1f · All other contributions, gifts and grants
$115,590
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,980 · program services $103,984 · management and general $25,996 · fundraising $0
-
7 · Other salaries and wages
total $80,773 · program services $64,618 · management and general $16,155 · fundraising $0
-
10 · Payroll taxes
total $37,586 · program services $25,217 · management and general $12,369 · fundraising $0
-
11c · Fees: accounting
total $3,754 · program services $1,877 · management and general $1,877 · fundraising $0
-
13 · Office expenses
total $38,940 · program services $36,009 · management and general $2,931 · fundraising $0
-
14 · Information technology
total $1,254 · program services $1,154 · management and general $100 · fundraising $0
-
16 · Occupancy
total $15,340 · program services $13,520 · management and general $1,820 · fundraising $0
-
17 · Travel
total $8,094 · program services $4,264 · management and general $3,830 · fundraising $0
-
23 · Insurance
total $10,680 · program services $9,469 · management and general $1,211 · fundraising $0
-
24a · Other expenses: STIPENDS
total $132,888 · program services $132,888 · management and general $0 · fundraising $0
-
24b · Other expenses: TEACHING CONSULTANT FEES
total $53,400 · program services $43,400 · management and general $10,000 · fundraising $0
-
24c · Other expenses: CAMERA SUPPLIES
total $46,501 · program services $46,501 · management and general $0 · fundraising $0
-
24d · Other expenses: CLASS SUPLIES
total $45,640 · program services $45,640 · management and general $0 · fundraising $0
-
24e · All other expenses
total $13,135 · program services $11,186 · management and general $1,949 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,522 · end of year $141,760
-
4 · Accounts receivable
end of year $105,326
-
17 · Accounts payable and accrued expenses
beginning of year $155,378 · end of year $157,255
-
27 · Net assets without donor restrictions
beginning of year -$14,856 · end of year $89,831
Mission and programs · 2023
Mission
HIGHLY EXPERIENCED TO EMPOWER THEIR COMMUNITY TO RESHAPE THEIR NARRATIVES AND BECOME THE AUTHORS OF THEIR FUTURE THROUGH MULTIMEDIA PRODUCTION, MENTORSHIP, STORYTELLING, AND HEALING CENTERED ENGAGEMENT.
-
COMPREHENSIVE PROGRAM CURRICULUM SPANNING THE BASIC BLOCKS OF FILMMAKING, EDITING, SOUND DESIGN AND PRODUCTION MULTIMEDIA PRODUCTION AND TECHNIQUES; ACTING AND STORYTELLING TECHNIQUES; AND MUSIC PRODUCTION
Expenses $539,727
-
COMMUNITY-BASED SERVICES WORK WITH YOUNG PEOPLE WHEN THEY ARE FIRST BEGINNING TO MAKE POOR DECISIONS THAT CAN HAVE LIFELONG NEGATIVE REPERCUSSIONS. MODEL OFFERS 24/7 CRISIS INTERVENTION SERVICES FOR YOUTH AND FSAMILIES, TARGETING MEDIUM TO HIGH RISK YOUTH. INCLUDES COMPREHENSIVE ASSESSMENTS AND INDIVIDUALIZED CASE MANAGEMENT SERVICES DESIGNATED TO ENSURE THE SAFETY OF YOUTH; REUNIFY, STABILIZE AND PRESERVE FAMILIES AND REDUCE HOMELESS
As filed on the 2023 return.
Listed in Part VII
-
Andre RodriguezANDRE RODRIGUEZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $89,600
- From this org
- $89,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer VentimigliaJENNIFER VENTIMIGLIA
TREASURER
- Total calculated
- $40,380
- From this org
- $40,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Malik BaderMALIK BADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam KirkSAM KIRK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andre R DebonnetANDRE R DEBONNET
BOARD MEMBER
- 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
- 2023
- Filed
- 24 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349308652
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