Totals
- Total revenue
- $1,388,653
- Total expenses
- $1,421,352
- Contributions and grants received
- $1,366,959
- Grants paid
- $682,000
- Program service revenue
- $0
- Investment income
- $6,694
- Other revenue
- $15,000
- Total assets, end of year
- $143,011
- Total liabilities, end of year
- $27,584
- Net assets or fund balances, end of year
- $115,427
- Program services expenses (Part IX)
- $1,264,366
- Management and general expenses
- $139,099
- Fundraising expenses
- $17,887
- Program service expenses (Part III)
- $1,264,366
Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Theresa Navarro
Dir/Opps Officer
- Total calculated
- $131,788
- From this org
- $121,000
- From related orgs
- $0
- Other
- $10,788
- Hours/week
- 40
-
Megan Gelstein
Dir/Prog Officer
- Total calculated
- $128,080
- From this org
- $121,000
- From related orgs
- $0
- Other
- $7,080
- Hours/week
- 40
-
Lisa Kleiner-Chanoff
Chairman
- Total calculated
- $0
- Hours/week
- 25
-
Bonni Cohen
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Caroline von Kuhn
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
$120,000
Documentary Support
-
$70,000
Documentary Support
-
$55,000
Documentary Support
-
$55,000
Documentary Film Support
-
$55,000
Bella Bella & The Futurists Proj
-
$50,000
Documentary Film Support
-
$39,500
Documentary Support
-
$35,000
Documentary Film Support
-
$25,000
Untitled Natches Project
-
$25,000
Untitled Cop City documentary
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432899349303113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.