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Nonprofiteer
← NEW ORLEANS VIDEO ACCESS CENTER INC

Form 990 for tax year 2023

Filed by NEW ORLEANS VIDEO ACCESS CENTER INC.

Totals

Total revenue
$831,465
Total expenses
$894,375
Contributions and grants received
$276,811
Grants paid
$0
Program service revenue
$554,353
Investment income
$124
Other revenue
$177
Total assets, end of year
$147,756
Total liabilities, end of year
$73,977
Net assets or fund balances, end of year
$73,779
Program services expenses (Part IX)
$627,422
Management and general expenses
$266,953
Fundraising expenses
$0
Program service expenses (Part III)
$627,422

Program services were 70.2% 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

    $2,860

  • 1e · Government grants (contributions)

    $69,547

  • 1f · All other contributions, gifts and grants

    $204,404

  • 2a · Program service revenue: WORKFORCE DEVELOPMENT

    total $318,718 · related or exempt $318,718

  • 2b · Program service revenue: COMMUNITY MEDIA SERVIC

    total $132,529 · related or exempt $132,529

  • 2c · Program service revenue: YOUTH PROGRAMMING

    total $103,106 · related or exempt $103,106

  • 3 · Investment income

    total $124 · excluded $124

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $177 · related or exempt $177

  • 11e · Other revenue, total

    $177

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,964 · program services $78,964

  • 7 · Other salaries and wages

    total $258,511 · program services $160,199 · management and general $98,312

  • 9 · Other employee benefits

    total $14,704 · management and general $14,704

  • 10 · Payroll taxes

    total $111,769 · program services $73,724 · management and general $38,045

  • 11c · Fees: accounting

    total $13,048 · management and general $13,048

  • 11g · Fees: other

    total $171,970 · program services $150,398 · management and general $21,572

  • 13 · Office expenses

    total $3,882 · program services $1,070 · management and general $2,812

  • 14 · Information technology

    total $24,632 · program services $23,162 · management and general $1,470

  • 16 · Occupancy

    total $64,749 · program services $4,828 · management and general $59,921

  • 17 · Travel

    total $17,810 · program services $10,243 · management and general $7,567

  • 23 · Insurance

    total $6,802 · management and general $6,802

  • 24a · Other expenses: FISCAL SPONSORSHIP EXPE

    total $91,830 · program services $91,830

  • 24b · Other expenses: PROGRAM/INTERN STIPEND

    total $15,670 · program services $15,670

  • 24c · Other expenses: SUPPLIES

    total $10,139 · program services $10,139

  • 24d · Other expenses: FOOD & BEVERAGE

    total $7,146 · program services $6,841 · management and general $305

  • 24e · All other expenses

    total $2,749 · program services $354 · management and general $2,395

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,503 · end of year $17,420

  • 3 · Pledges and grants receivable

    beginning of year $39,479 · end of year $75,270

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,764 · end of year $8,550

  • 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

    beginning of year $84,386 · end of year $43,829

  • 15 · Other assets

    beginning of year $2,687 · end of year $2,687

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,015 · end of year $29,129

  • 25 · Other liabilities

    beginning of year $85,403 · end of year $44,848

  • 27 · Net assets without donor restrictions

    beginning of year $99,241 · end of year $52,457

  • 28 · Net assets with donor restrictions

    beginning of year $35,160 · end of year $21,322

Mission and programs · 2023

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 $333,701 · Revenue $132,706

  • 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 $104,169 · Revenue $103,106

  • 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 $189,552 · Revenue $318,718

As filed on the 2023 return.

Listed in Part VII

  • Amy Rodrigue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Bertsch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deirdre Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aaron Sievers

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kate Babineau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hannah Beachler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Collins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rideia Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christine Hamilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marcus Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • India King-Robins

    EXECUTIVE DIRECTOR

    Total calculated
    $78,964
    From this org
    $78,964
    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
2023
Filed
13 September 2024
IRS schema version
2023v5.1
Source object
202412689349300816

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