Totals
- Total revenue
- $4,116,919
- Total expenses
- $5,071,699
- Contributions and grants received
- $1,482,822
- Grants paid
- $45,500
- Program service revenue
- $2,594,910
- Investment income
- $37,697
- Other revenue
- $1,490
- Total assets, end of year
- $2,513,738
- Total liabilities, end of year
- $413,611
- Net assets or fund balances, end of year
- $2,100,127
- Program services expenses (Part IX)
- $4,097,137
- Management and general expenses
- $408,431
- Fundraising expenses
- $566,131
- Program service expenses (Part III)
- $4,097,137
Program services were 80.8% 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.
-
1c · Fundraising events
$75,165
-
1e · Government grants (contributions)
$347,885
-
1f · All other contributions, gifts and grants
$1,059,772
-
2a · Program service revenue: CONTRACT INCOME
total $2,540,246 · related or exempt $2,540,246
-
2b · Program service revenue: PROGRAM INCOME
total $45,000 · related or exempt $45,000
-
2c · Program service revenue: Royalty
total $9,664 · related or exempt $9,664
-
3 · Investment income
total $37,697 · excluded $37,697
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $500,000
-
7b · Less cost or other basis and sales expenses
securities $500,000
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$24,410
-
8a · Fundraising events: contributions included on line 1c
$75,165
-
8b · Fundraising events: direct expenses
$24,410
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $1,490 · excluded $1,490
-
11e · Other revenue, total
$1,490
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $45,500 · program services $45,500
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $252,028 · program services $151,217 · management and general $37,804 · fundraising $63,007
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,783,063 · program services $1,416,488 · management and general $161,645 · fundraising $204,930
-
8 · Pension plan contributions
total $91,211 · program services $73,211 · management and general $8,039 · fundraising $9,961
-
9 · Other employee benefits
total $350,733 · program services $270,832 · management and general $34,175 · fundraising $45,726
-
10 · Payroll taxes
total $149,013 · program services $115,007 · management and general $14,538 · fundraising $19,468
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $566,876 · program services $313,251 · management and general $108,134 · fundraising $145,491
-
12 · Advertising and promotion
total $95,068 · program services $89,234 · fundraising $5,834
-
13 · Office expenses
total $22,004 · program services $17,406 · management and general $1,592 · fundraising $3,006
-
14 · Information technology
total $36,393 · program services $29,954 · management and general $3,148 · fundraising $3,291
-
15 · Royalties
total $0
-
16 · Occupancy
total $106,206 · program services $81,967 · management and general $10,363 · fundraising $13,876
-
17 · Travel
total $190,064 · program services $146,688 · management and general $18,544 · fundraising $24,832
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,146 · program services $9,375 · management and general $1,184 · fundraising $1,587
-
23 · Insurance
total $35,103 · program services $32,886 · management and general $1,078 · fundraising $1,139
-
24a · Other expenses: PROGRAM ACQUISITION
total $1,024,500 · program services $1,024,500
-
24b · Other expenses: Productions costs
total $136,334 · program services $136,334
-
24c · Other expenses: Dues and subscriptions
total $40,491 · program services $35,878 · management and general $890 · fundraising $3,723
-
24d · Other expenses: EDITORIAL COMMITTEE
total $38,243 · program services $38,243
-
24e · All other expenses
total $96,723 · program services $69,166 · management and general $7,297 · fundraising $20,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,404 · end of year $98,100
-
2 · Savings and temporary cash investments
beginning of year $706,887 · end of year $600,063
-
3 · Pledges and grants receivable
beginning of year $832,950 · end of year $219,275
-
4 · Accounts receivable
beginning of year $582,657 · end of year $259,178
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $241,784 · end of year $411,551
-
10a · Land, buildings and equipment: cost or other basis
$995,362
-
10b · Land, buildings and equipment: accumulated depreciation
$985,970
-
10c · Land, buildings and equipment, net
beginning of year $19,929 · end of year $9,392
-
11 · Investments: publicly traded securities
beginning of year $1,042,099 · end of year $852,100
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $102,286 · end of year $64,079
-
17 · Accounts payable and accrued expenses
beginning of year $410,294 · end of year $348,534
-
18 · Grants payable
beginning of year $50,000
-
25 · Other liabilities
beginning of year $103,124 · end of year $65,077
-
27 · Net assets without donor restrictions
beginning of year $2,066,228 · end of year $2,000,127
-
28 · Net assets with donor restrictions
beginning of year $972,350 · end of year $100,000
Mission and programs · 2024
Mission
A NATIONAL NON-PROFIT MEDIA ARTS ORGANIZATION, AMERICAN DOCUMENTARY STRIVES TO MAKE ESSENTIAL DOCUMENTARIES ACCESSIBLE AS A CATALYST FOR PUBLIC DISCOURSE. WE COLLABORATE WITH PASSIONATE FILMMAKERS TO AMPLIFY THEIR VOICES, NUTURE THE NONFICTION COMMUNITY, AND CONDUCT COMMUNITY OUTREACH.
Activities or mission (Part I)
American Documentary, Inc. (AmDoc) is a multi-media company dedicated to creating, identifying and presenting contemporary stories that express opinions and perspectives rarely featured in mainstream media outlets. Through two divisions, P.O.V. and America reframed, AmDoc is a catalyst for public culture; developing collaborative strategic engagement activities around socially relevant content on television, on line and in community settings. These activities are designed to trigger action; from dialogue and feedback, to educational opportunities and community participation.
-
POV PROGRAMMING AND PRODUCTION SUPPORTS THE PRODUCTION AND BROADCAST OF INDEPENDENT DOCUMENTARIES ON PUBLIC TELEVISION.
Expenses $2,393,238 · Revenue $2,594,910
-
POV ENGAGE CONDUCTS COMMUNITY AND EDUCATIONAL OUTREACH, SCREENINGS, AND MATERIALS FOR POV PROGRAMS.
Expenses $741,324 · Grants $45,500
-
COMMUNICATIONS program PROVIDES PROMOTION, MARKETING AND COMMUNICATIONS SERVICES FOR POV AND AMERICA REFRAMED PROGRAMS.
Expenses $741,277
-
AMERICA REFRAMED BRINGS TO NATIONAL AUDIENCES COMPELLING STORIES THAT ILLUMINATE THE CHANGING CONTOURS OF AN EVER-EVOLVING AMERICA.
Expenses $221,298
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erika Dilday
Executive Dir.
- Total calculated
- $252,028
- From this org
- $234,829
- From related orgs
- $0
- Other
- $17,199
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,529
- Bonus
- $300
- Other
- not reported
- Deferred
- $16,388
- Nontaxable benefits
- $811
- Filer's total
- $252,028
-
Chris White
VP, Prgm. & Prod.
- Total calculated
- $165,198
- From this org
- $117,841
- From related orgs
- $0
- Other
- $47,357
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,541
- Bonus
- $300
- Other
- not reported
- Deferred
- $10,362
- Nontaxable benefits
- $36,995
- Filer's total
- $165,198
-
Asad Muhammad
VP, Community eng.
- Total calculated
- $144,928
- From this org
- $118,520
- From related orgs
- $0
- Other
- $26,408
- Hours/week
- 40
-
Cecilia Mejia
VP.External Affair
- Total calculated
- $131,952
- From this org
- $121,935
- From related orgs
- $0
- Other
- $10,017
- Hours/week
- 40
-
Betty Cordero
SR. Dr. Fin & Ops
- Total calculated
- $121,957
- From this org
- $100,313
- From related orgs
- $0
- Other
- $21,644
- Hours/week
- 40
-
Chris Plaut
Board chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Isip
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Contreras
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Juanita Anderson
Exec at Large
- Total calculated
- $0
- Hours/week
- 0.5
-
Anjali Kumar
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Zain Habboo
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle Lee
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Joi Thomas Adams
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth Viner
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane Hirt
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
John Bredar
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Kellie Castruita Specter
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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. 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
$8,000
Engagement and Outreach Grant
-
Georgia Public Tele Commmisio
$7,500
Engagement and Outreach Grant
-
$7,500
Engagement and Outreach Grant
-
$7,500
Engagement and Outreach Grant
-
$7,500
Engagement and Outreach Grant
-
$7,500
Engagement and Outreach Grant
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349303749
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