Totals
- Total revenue
- $759,975
- Total expenses
- $631,159
- Contributions and grants received
- $759,975
- Grants paid
- $391,619
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $150,140
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $150,140
- Program services expenses (Part IX)
- $582,737
- Management and general expenses
- $30,484
- Fundraising expenses
- $17,938
- Program service expenses (Part III)
- $582,737
Program services were 92.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$754,975
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $367,469 · program services $367,469
-
2 · Grants to domestic individuals
total $24,150 · program services $24,150
-
5 · Compensation of officers, directors and key employees
total $140,370 · program services $140,370
-
10 · Payroll taxes
total $12,528 · program services $0 · management and general $6,484 · fundraising $6,044
-
11c · Fees: accounting
total $5,350 · management and general $5,350
-
11g · Fees: other
total $43,332 · program services $28,196 · management and general $11,300 · fundraising $3,836
-
12 · Advertising and promotion
total $75 · management and general $75
-
13 · Office expenses
total $4,978 · program services $3,560 · management and general $1,133 · fundraising $285
-
14 · Information technology
total $16,034 · program services $5,902 · management and general $3,111 · fundraising $7,021
-
17 · Travel
total $8,959 · program services $8,105 · management and general $102 · fundraising $752
-
19 · Conferences, conventions and meetings
total $2,059 · program services $2,059
-
23 · Insurance
total $1,363 · program services $331 · management and general $1,032
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $4,492 · program services $2,595 · management and general $1,897
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,808 · end of year $149,624
-
9 · Prepaid expenses and deferred charges
beginning of year $2,100 · end of year $516
-
27 · Net assets without donor restrictions
beginning of year $22,908 · end of year $150,140
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PRODUCE HIGH-QUALITY DIGITAL, CINEMATIC, AND LIVE ENTERTAINMENT FOR THE EXPRESS PURPOSE OF BRINGING POSITIVE CHANGE TO UNDERSERVED HEALTH AND SOCIAL COMMUNITIES.
-
SOCIALLY RESPONSIBLE STORYTELLING - TO WORK WITH CREATORS AND PARTNERS TO CREATE ORIGINAL CONTENT IN ALL OTHER FORMS: SHORT VIDEOS, SERIES, AND LONG FORM.
Expenses $249,636 · Grants $213,750
-
INDEPENDENT FILMS - TO AID SOCIAL IMPACT FILMMAKERS WITH DEVELOPMENT, PRODUCTION, AND CAMPAIGN NEEDS IN ORDER TO PRODUCE IMPACTFUL CONTENT.
Expenses $221,514 · Grants $163,769
-
EMERGING STORYTELLERS - TO PROVIDE AUDIO CONTENT ASSISTANCE FOR FIRST TIME CREATORS WHO WISH TO CREATE SOCIAL IMPACT ENTERTAINMENT IN AUDIO FORM.
Expenses $111,587 · Grants $14,100
As filed on the 2022 return.
Listed in Part VII
-
Nicholas HudsonNICHOLAS HUDSON
PRESIDENT
- Total calculated
- $140,370
- From this org
- $140,370
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Janie Young DavisJANIE YOUNG DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michelle BeauchampMICHELLE BEAUCHAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nicole FeldNICOLE FELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Beth TrentacosteBETH TRENTACOSTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
William ParkerWILLIAM PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Shilpa BisariaSHILPA BISARIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn DemischCAROLYN DEMISCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michael GabrielMICHAEL GABRIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Matthew LymanMATTHEW LYMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Heyman-KantorMICHELLE HEYMAN-KANTOR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
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
-
BELIEVE LIMITED LLC
$213,750
ON THE SHOULDERS OF GIANTS - PRODUCTION OF DOCUMENTARY FILM ON RARE DISEASE PATIENTS
-
DELIVER US FILM LLC
$120,052
DELIVER US - PRODUCTION OF DOCUMENTARY FILM ON BLACK MATERNAL HEALTH
-
UNSHAKEABLE PRODUCTION
$19,067
THE GREAT UNHATE - PRODUCTION OF DOCUMENTARY FILM ON PEACEBUILDING
-
$7,500
BELOW THE BELT - FILM PREMIERE OF DOCUMENTARY ON ENDOMETRIOSIS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410199349300826
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