Totals
- Total revenue
- $5,705,083
- Total expenses
- $6,712,946
- Contributions and grants received
- $5,307,637
- Grants paid
- $5,000
- Program service revenue
- $58,000
- Investment income
- $141,474
- Other revenue
- $197,972
- Total assets, end of year
- $13,795,455
- Total liabilities, end of year
- $795,239
- Net assets or fund balances, end of year
- $13,000,216
- Program services expenses (Part IX)
- $5,481,671
- Management and general expenses
- $971,323
- Fundraising expenses
- $259,952
- Program service expenses (Part III)
- $5,481,671
Program services were 81.7% 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
$5,307,637
-
2a · Program service revenue: POPCOLLAB RENTAL FEE
total $33,000 · related or exempt $33,000
-
2b · Program service revenue: THE BROWN DOG SCREENIN
total $25,000 · related or exempt $25,000
-
3 · Investment income
total $141,474 · excluded $141,474
-
5 · Royalties
total $170,301 · excluded $170,301
-
11a · Other revenue: REIMBURSED EXPENSES
total $27,671 · related or exempt $27,671
-
11e · Other revenue, total
$27,671
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
6 · Compensation of disqualified persons
total $1,510,674 · program services $1,284,073 · management and general $151,067 · fundraising $75,534
-
7 · Other salaries and wages
total $1,100,923 · program services $935,785 · management and general $110,092 · fundraising $55,046
-
8 · Pension plan contributions
total $39,478 · program services $33,556 · management and general $3,948 · fundraising $1,974
-
9 · Other employee benefits
total $98,183 · program services $83,456 · management and general $9,818 · fundraising $4,909
-
10 · Payroll taxes
total $116,254 · program services $98,816 · management and general $11,625 · fundraising $5,813
-
11a · Fees: management
total $1,298,738 · program services $1,103,927 · management and general $129,874 · fundraising $64,937
-
11b · Fees: legal
total $217,147 · management and general $217,147
-
11c · Fees: accounting
total $162,000 · management and general $162,000
-
11e · Fees: professional fundraising services
total $1,713 · fundraising $1,713
-
12 · Advertising and promotion
total $215,858 · program services $183,479 · management and general $21,586 · fundraising $10,793
-
13 · Office expenses
total $24,738 · program services $21,027 · management and general $2,474 · fundraising $1,237
-
14 · Information technology
total $34,375 · program services $29,219 · management and general $3,437 · fundraising $1,719
-
16 · Occupancy
total $656,548 · program services $558,066 · management and general $65,655 · fundraising $32,827
-
17 · Travel
total $68,999 · program services $58,649 · management and general $6,900 · fundraising $3,450
-
22 · Depreciation, depletion and amortization
total $148,251 · program services $148,251
-
23 · Insurance
total $56,770 · management and general $56,770
-
24a · Other expenses: PROGRAM SERVICE EVENTS
total $916,307 · program services $916,307
-
24b · Other expenses: OTHER EXPENSES
total $22,060 · program services $22,060
-
24c · Other expenses: REGISTRATIONS FEES
total $9,887 · management and general $9,887
-
24d · Other expenses: DUES/MEMBERSHIPS/SUBSCR
total $7,450 · management and general $7,450
-
24e · All other expenses
total $1,593 · management and general $1,593
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,159,737 · end of year $2,639,059
-
2 · Savings and temporary cash investments
beginning of year $1,181,637 · end of year $1,323,111
-
3 · Pledges and grants receivable
beginning of year $1,911,232 · end of year $500,000
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $4,997
-
9 · Prepaid expenses and deferred charges
beginning of year $84,342 · end of year $73,451
-
10a · Land, buildings and equipment: cost or other basis
$1,870,717
-
10b · Land, buildings and equipment: accumulated depreciation
$972,390
-
10c · Land, buildings and equipment, net
beginning of year $1,035,142 · end of year $898,327
-
11 · Investments: publicly traded securities
beginning of year $7,481,680 · end of year $7,716,660
-
14 · Intangible assets
beginning of year $7,662 · end of year $639,850
-
17 · Accounts payable and accrued expenses
beginning of year $865,947 · end of year $714,391
-
23 · Secured mortgages and notes payable
beginning of year $27,296 · end of year $80,848
-
25 · Other liabilities
beginning of year $730 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $11,967,459 · end of year $13,000,216
Mission and programs · 2024
Mission
TO ADVANCE SOCIAL AND CULTURAL JUSTICE THROUGH THE LENS OF STORYTELLING AND AMPLIFYING THE STORIES OF UNDERREPRESENTED COMMUNITIES BY PROVIDING WOMEN FILMMAKERS AND PEOPLE OF COLOR WITH RESOURCES NEEDED TO ENSURE THEIR DIVERSE PERSPECTIVES HAVE A PLATFORM FOR CHANGE.
-
ARRAY ALLIANCE ADVANCES SOCIAL AND CULTURAL JUSTICE THROUGH THE LENS OF STORYTELLING AND BRINGS TOGETHER WOMEN AND ARTISTS OF COLOR TO HIGHLIGHT IMPORTANT VOICES.ARRAY ALLIANCE'S WORK FALLS INTO THE FOLLOWING INTERSECTING PROGRAMMATIC AREAS:1. EDUCATING AUDIENCES, EXPOSING THEM TO NEW VOICES AND COMMUNITIES BY CREATING FILE HISTORY AND STUDIES CLASSES.2. GENERATING RESOURCES FOR INDEPENDENT FILM COMMUNITIES CREATING MORE OPPORTUNITIES FOR ACCESS FOR UNDERREPRESENTED ARTISTS.3. PROVIDE A PHYSICAL EXHIBITION PLATFORM FOR FILMMAKERS OF COLOR AND WOMEN BY CREATING A STATE-OF-THE-ART SCREENING ROOM AND COMMUNITY THEATER IN DOWNTOWN LOS ANGELES.
Expenses $3,986,730
-
ARRAY 101 IS AN ONLINE EDUCATION INIATIVE DELIVERING DYNAMIC SOCIAL IMPACT LEARNING GUIDES FOR OUR ARRAY RELEASING FILMS AND ARRAY FILMWORKS ORIGINAL CONTENT. AVAILABLE TO EDUCATIONAL ORGANIZATIONS AND INSTITUTIONS AND TO THE PUBLIC FOR FREE, ARRAY 101 EXPANDS OUT MISSION TO AMPLIFY STORYTELLING BY BLACK ARTISTS, PEOPLE OF COLOR AND WOMEN DIRECTORS OF ALL KINDS. THE LEARNING COMPANIONS PROVOKE IMPORTANT CONVERSATIONS AMONG STUDENTS, EDUCATORS, FAMILIES, AND COMMUNITIES AROUND WHO WE ARE AND HOW WE ENGAGE IN THE WORLD.
Expenses $313,896
-
LEAP IS THE LAW ENFORCEMENT ACCOUNTABILITY PROJECT, A PROPULSIVE FUND DEDICATED TO ELEVATING ACTIVISTS STORYTELLING AS BLACK ARTISTS PURSUE NARRATIVE CHANGE AND DISTRUPT THE CODE OF SILENCE THAT EXISTS AROUND POLICE AGGRESSION AND MISCONDUCT
Expenses $81,047
-
ARRAY CREW:WEB RESOURCE FOR HIRING WOMEN AND PERSONS OF COLORARRAY FALL SERIES: 360 FILM SERIES WITH A 360-DEGREE VIEW OF THE WORLDARRAY GRANTS: INITIATIVE ENCOURAGING PEOPLE OF EXTRAORDINARY ABILITY TO PURSUE THEIR OWN CREATVE AND PROFESSIONAL INCLINATIONS
Expenses $1,099,998 · Grants $5,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ava DuvernayAVA DUVERNAY
CHAIRWOMAN/PRESIDENT
- Total calculated
- $950,000
- From this org
- $950,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $950,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $950,000
-
Tilane JonesTILANE JONES
SECRETARY/TREASURER/DIRECT
- Total calculated
- $551,828
- From this org
- $551,828
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $538,828
- Bonus
- $0
- Other
- $13,000
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $551,828
-
Yvonne Huff LeeYVONNE HUFF LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Kimberly StewardKIMBERLY STEWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Russlynn AliRUSSLYNN ALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Damian WoetzelDAMIAN WOETZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Katie McGrathKATIE MCGRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Julie LourieJULIE LOURIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Peter RothPETER ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jeffrey F ToblerJEFFREY F TOBLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Mercedes CooperMERCEDES COOPER
EMPLOYEE
- Total calculated
- $333,211
- From this org
- $333,211
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $311,007
- Bonus
- $0
- Other
- $22,204
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $333,211
-
Tammy GarnesTAMMY GARNES
EMPLOYEE
- Total calculated
- $273,172
- From this org
- $273,172
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,172
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $273,172
-
Eric FischerERIC FISCHER
EMPLOYEE
- Total calculated
- $123,428
- From this org
- $123,428
- 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. 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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349323644
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