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← NORTHWEST ALLIANCE FOR ALTERNATIVE MEDIA & EDUCATION

Form 990 for tax year 2023

Filed by NORTHWEST ALLIANCE FOR ALTERNATIVE MEDIA & EDUCATION.

Totals

Total revenue
$429,429
Total expenses
$450,150
Contributions and grants received
$429,429
Grants paid
$333,643
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$54,245
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$54,245
Program services expenses (Part IX)
$432,220
Management and general expenses
$13,510
Fundraising expenses
$4,420
Program service expenses (Part III)
$432,220

Program services were 96.0% 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

    $429,429

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $333,643 · program services $333,643

  • 5 · Compensation of officers, directors and key employees

    total $33,620 · program services $33,620

  • 11a · Fees: management

    total $20,156 · program services $15,736 · fundraising $4,420

  • 11c · Fees: accounting

    total $2,300 · management and general $2,300

  • 12 · Advertising and promotion

    total $8,189 · program services $8,139 · management and general $50

  • 13 · Office expenses

    total $13,719 · program services $8,601 · management and general $5,118

  • 14 · Information technology

    total $997 · management and general $997

  • 16 · Occupancy

    total $3,280 · program services $3,280

  • 17 · Travel

    total $8,871 · program services $8,871

  • 23 · Insurance

    total $3,983 · management and general $3,983

  • 24a · Other expenses: Small equipment

    total $19,480 · program services $19,480

  • 24b · Other expenses: Legal

    total $689 · management and general $689

  • 24c · Other expenses: Telephone

    total $557 · program services $320 · management and general $237

  • 24d · Other expenses: Postage and Misc

    total $666 · program services $530 · management and general $136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,966 · end of year $54,245

  • 27 · Net assets without donor restrictions

    beginning of year $74,966 · end of year $54,245

Mission and programs · 2023

Mission

To amplify the work of alternative radio, print, film, and strategic media makers in the Pacific Northwest.

  • Fiscal Sponsorships - NAAME supported various organizations that all provide a wide range of alternative perspectives and educational advocacy, with a particular emphasis on the voices of the marginalized. Focus areas ranged from antiracism to gender liberation, from prisoners to the unhoused, from international solidarity to community youth organizing - and, of course, music and performance.

    Expenses $333,643 · Revenue $429,382

  • Keys Beats Bars - An arts-integrated, culturally and trama-responsive project, providing audiovisual and holistic music programming for justice-involved, incarcerated, and marginalized youth in Oregon. We work with a range of music artists who raise awareness of cultural music and support youth in skills building and alternative forms of healing. In 2023, Keys Beats Bars served approximately 75 underserved youth in Oregon ages 14-25, offering general service hours 5 hours per week and provided approximately 150 events, workshops and classes.

    Expenses $88,065

  • Other various programs to support the mission of NAAME.

    Expenses $10,512

As filed on the 2023 return.

Listed in Part VII

  • Adam Carpinelli

    Secretary

    Total calculated
    $33,620
    From this org
    $33,620
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Ibrahim Mubarak

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Matt Hurt

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Tim Flanagan

    Board Agent

    Total calculated
    $0
    Hours/week
    1

  • Tim Rice

    President

    Total calculated
    $0
    Hours/week
    10

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

  • Talilo Marfil Music

    $166,250

    Financial Assistance

  • Brown Girl Rise

    $56,620

    Financial Assistance

  • Rogue Theater Company

    $42,299

    Financial Assistance

  • 7Vision Studios

    $11,448

    Financial Assistance

  • Malaya Movement

    $10,505

    Financial Assistance

  • Propulsion Works LLC

    $9,500

    Financial Assistance

  • La Resistencia

    $6,555

    Financial Assistance

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2024
IRS schema version
2023v5.0
Source object
202411199349300106

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