Totals
- Total revenue
- $1,036,582
- Total expenses
- $1,166,445
- Contributions and grants received
- $1,035,501
- Grants paid
- $923,182
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,081
- Total assets, end of year
- $32,777
- Total liabilities, end of year
- $12,500
- Net assets or fund balances, end of year
- $20,277
- Program services expenses (Part IX)
- $1,102,910
- Management and general expenses
- $48,506
- Fundraising expenses
- $15,029
- Program service expenses (Part III)
- $1,102,910
Program services were 94.6% 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)
$0
-
1f · All other contributions, gifts and grants
$1,035,501
-
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
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,081 · related or exempt $1,081 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,081
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $909,040 · program services $909,040
-
2 · Grants to domestic individuals
total $14,142 · program services $14,142
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $115,000 · management and general $5,000 · fundraising $5,000
-
10 · Payroll taxes
total $9,564 · program services $8,798 · management and general $383 · fundraising $383
-
11c · Fees: accounting
total $18,746 · management and general $18,746
-
11g · Fees: other
total $38,774 · program services $16,496 · management and general $15,623 · fundraising $6,655
-
12 · Advertising and promotion
total $1,059 · program services $402 · management and general $657
-
13 · Office expenses
total $17,480 · program services $11,092 · management and general $6,294 · fundraising $94
-
14 · Information technology
total $11,393 · program services $9,008 · management and general $399 · fundraising $1,986
-
17 · Travel
total $6,271 · program services $4,472 · management and general $888 · fundraising $911
-
19 · Conferences, conventions and meetings
total $563 · program services $563
-
23 · Insurance
total $733 · program services $217 · management and general $516
-
24a · Other expenses: PROGRAM EXPENSES
total $13,680 · program services $13,680 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,624 · end of year $32,777
-
9 · Prepaid expenses and deferred charges
beginning of year $516
-
17 · Accounts payable and accrued expenses
end of year $12,500
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $150,140 · end of year $20,277
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO PRODUCE HIGH-QUALITY DIGITAL, CINEMATIC, AND LIVE ENTERTAINMENT FOR THE EXPRESS PURPOSE OF BRINGING POSITIVE CHANGE TO UNDERSERVED HEALTH AND SOCIAL COMMUNITIES.
-
INDEPENDENT FILMS - E2AC INDEPENDENT FILMS HAS HELPED FILMMAKERS CREATE SOCIAL IMPACT ENTERTAINMENT ABOUT MANY IMPORTANT SUBJECTS. WHETHER IT IS ASSISTANCE WITH HOW TO PRODUCE, DISTRIBUTE, OR CREATE IMPACT CAMPAIGNS, THE PROGRAM HAS MDAE SOCIAL IMPACT STORYTELLING MORE ACCESSIBLE TO AUDIENCES EVERYWHERE.
Expenses $855,986 · Grants $825,625
-
SOCIALLY RESPONSIBLE STORYTELLING - E2AC SOCIAL IMPACT STORYTELLING BRINGS ITS EXPERTISE IN FILM TO ADDITIONAL TYPES OF CONTENT CREATION. THE PROGRAM HAS PRODUCED PODCASTS, CAMPAIGNS, AND EVENTS ALL AIMED AT SHOWING HOW HIGH QUALITY CREATIVE CONTENT CAN BE EXPANDED BEYOND THE REALM OF FILM.
Expenses $118,093 · Grants $84,000
-
FESTIVALS - E2AC FESTIVALS COMBINE THE BEST IN STORIES WITH IMPACTING AUDIENCES BY CONNECTING CAUSES TO THE EVENT. OUR SOCIAL IMPACT FILM FESTIVAL INVITES NONPROFIT PARTNERS TO THE EVENTS TO FOSTER VOLUNTEERISM AMONG PARTICIPANTS, VIEWERS, AND THE FILMMAKERS THEMSELVES.
Expenses $46,617 · Grants $6,500
-
OTHER PROGRAMS - GENERAL PROGRAMS, ON CAMPUS, WEBSITE.
Expenses $82,214 · Grants $6,057
As filed on the 2023 return.
Listed in Part VII
-
Nicholas HudsonNICHOLAS HUDSON
EXECUTIVE DIRECTOR
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Michelle Heyman-KantorMICHELLE HEYMAN-KANTOR
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Janie Young DavisJANIE YOUNG DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michelle BeauchampMICHELLE BEAUCHAMP
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
-
Michael GabrielMICHAEL GABRIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Matthew LymanMATTHEW LYMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ahmar ZaidiAHMAR ZAIDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nicole FeldNICOLE FELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Harris LewanzaHARRIS LEWANZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alejandra Ramirez-SantiagoALEJANDRA RAMIREZ-SANTIAGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Keyaria RhodesKEYARIA RHODES
BOARD MEMBER
- 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
-
WILLA PRODUCTIONS
$345,000
MULTIPLE PROJECTS - PRODUCTION AND DISTRUBUTION OF SOCIAL IMPACT FILMS.
-
DELIVER US FILM LLC
$150,000
DELIVER US - PRODUCTION OF DOCUMENTARY FILM ON BLACK MATERNAL HEALTH.
-
WANDERLUST PRODUCTIONS LLC
$90,000
TIGRE GENTRE - IMPACT CAMPAIGN ON DOCUMENTARY FILM ABOUT ILLEGAL ANIMAL TRADE.
-
COLD COCKLE LLC
$83,332
LOADED FOR BEAR - PRODUCTION OF DOCUMENTARY/FILM ON INTELLECTUALLY DISABLED AND NEURODIVERSE ARTISTS.
-
BELIEVE LIMITED
$75,000
ON THE SHOULDERS OF GIANTS - PRODUCTION OF DOCUMENTARY FILM ON RARE DISEASE PATIENTS.
-
RESIDENTIAL SCHOOL
$55,060
BREAKING THE SILENCE - PRODUCTION OF DOCUMENTARY FILM ON NATIVE AMERICAN RESIDENTIAL SCHOOLS.
-
88 PETALS PRODUCTION LLC
$30,500
PETALS OF A FLOWER - PRODUCTION OF DOCUMENTARY FILM ON UKRAINE.
-
DIXENFELD MILLER WHITE PRODUCTIONS LLC
$25,000
LEARNING TO FLY - PRODUCTION OF DOCUMENTARY FILM ON DUKE ELLINGTON SCHOOL OF THE ARTS.
-
UNSHAKEABLE PRODUCTION
$15,000
THE GREAT UNHATE - PRODUCTION OF DOCUMENTARY FILM ON PEACEBUILDING.
-
AGGRESSIVELY COMPASSIONATE LLC
$9,000
THE LAST DROP - PRODUCTION OF FILM ON RELATIONSHIP ABUSE INSPIRED BY THE MEMORIES OF REAL SURVIVORS.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540389349301409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.