Totals
- Total revenue
- $1,043,046
- Total expenses
- $1,027,685
- Contributions and grants received
- $878,278
- Grants paid
- $209,643
- Program service revenue
- $164,264
- Investment income
- $22
- Other revenue
- $482
- Total assets, end of year
- $209,548
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $209,548
- Program services expenses (Part IX)
- $763,956
- Management and general expenses
- $263,729
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $763,956
Program services were 74.3% 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)
$435,094
-
1f · All other contributions, gifts and grants
$443,184
-
2a · Program service revenue: Program Service Revenu
total $164,264 · related or exempt $164,264
-
3 · Investment income
total $22 · excluded $22
-
11a · Other revenue: Miscellaneous income
total $482 · excluded $482
-
11e · Other revenue, total
$482
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $209,643 · program services $209,643
-
5 · Compensation of officers, directors and key employees
total $152,000 · program services $122,000 · management and general $30,000
-
7 · Other salaries and wages
total $286,649 · program services $209,435 · management and general $77,214
-
9 · Other employee benefits
total $7,594 · management and general $7,594
-
10 · Payroll taxes
total $31,164 · program services $9,864 · management and general $21,300
-
11b · Fees: legal
total $7,500 · program services $7,500
-
11c · Fees: accounting
total $10,800 · program services $5,400 · management and general $5,400
-
11g · Fees: other
total $75,570 · program services $55,929 · management and general $19,641
-
12 · Advertising and promotion
total $5,162 · program services $581 · management and general $4,581
-
13 · Office expenses
total $30,305 · management and general $30,305
-
14 · Information technology
total $60,326 · program services $58,909 · management and general $1,417
-
16 · Occupancy
total $43,880 · program services $26,250 · management and general $17,630
-
17 · Travel
total $22,259 · program services $17,934 · management and general $4,325
-
19 · Conferences, conventions and meetings
total $2,933 · management and general $2,933
-
23 · Insurance
total $18,672 · management and general $18,672
-
24a · Other expenses: Miscellaneous
total $38,960 · program services $24,305 · management and general $14,655
-
24b · Other expenses: Meals & entertainment
total $23,533 · program services $16,206 · management and general $7,327
-
24c · Other expenses: Dues & subscriptions
total $735 · management and general $735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,230 · end of year $193,548
-
10a · Land, buildings and equipment: cost or other basis
$15,000
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $15,000 · end of year $15,000
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $264 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $38,004 · 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 $0 · end of year $15,585
Mission and programs · 2024
Mission
We provide access, equity, and validation to foster and system impacted youth creatives ages 16-24 through media arts programming and mentoring helping them bridge the digital divide and develop their creative confidence, upleveling our youth through pre-apprenticeship and apprenticeship career pathways in digital storytelling.
Activities or mission (Part I)
We validate young people by developing life skills through mentoring and media arts training.
-
The AIM-N-Inspire program is an exciting opportunity to explore and learn media at a professional level. Students can unlock their possibilities through the creative disciplines of animation, interactive gaming, media production and virtual and mixed realities.
Expenses $545,321 · Revenue $59,764
-
Real to Reel is our annual music and arts festival that empowers youth through creative storytelling. Youth have the opportunity to see the best of local and international film submissions. Attendees can enjoy panels from accomplished guests with filmmaking expertise. The festival allows people to create and guide their filmmaking journey.
Expenses $54,560 · Revenue $29,500
-
Registered Apprenticeship Program - RAP - designed in collaboration with industry experts, employers, and community partners. Our unique program is tailored for system-impacted youth aged 18 and over, creating a pathway to success for those with lived experience in the child welfare system. A youth apprenticeship combines on the job training with job related academic instruction in a curriculum aligned with a specific career pathway.
Expenses $164,075 · Grants $209,643 · Revenue $75,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Magali Lamourelle
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Robin Mayemura
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Mark Larouche
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Naomi Manning
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sydnee Stewart
CEO
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Larry Hughes
CFO
- Total calculated
- $32,000
- From this org
- $32,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349324795
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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