Totals
- Total revenue
- $1,215,445
- Total expenses
- $1,618,560
- Contributions and grants received
- $1,083,215
- Grants paid
- $0
- Program service revenue
- $128,526
- Investment income
- $47
- Other revenue
- $3,657
- Total assets, end of year
- $752,280
- Total liabilities, end of year
- $182,414
- Net assets or fund balances, end of year
- $569,866
- Program services expenses (Part IX)
- $1,199,453
- Management and general expenses
- $263,267
- Fundraising expenses
- $155,840
- Program service expenses (Part III)
- $1,199,453
Program services were 74.1% 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.
-
1b · Membership dues
$522,940
-
1f · All other contributions, gifts and grants
$560,275
-
2a · Program service revenue: TICKET SALES
total $128,526 · related or exempt $128,526
-
3 · Investment income
total $47 · excluded $47
-
11a · Other revenue: OTHER INCOME
total $3,657 · related or exempt $3,657
-
11e · Other revenue, total
$3,657
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $196,889 · program services $157,134 · management and general $24,042 · fundraising $15,713
-
7 · Other salaries and wages
total $456,588 · program services $283,167 · management and general $72,239 · fundraising $101,182
-
8 · Pension plan contributions
total $16,928 · management and general $16,928
-
9 · Other employee benefits
total $97,317 · program services $38,195 · management and general $33,741 · fundraising $25,381
-
10 · Payroll taxes
total $48,883 · program services $32,735 · management and general $7,208 · fundraising $8,940
-
11b · Fees: legal
total $6,153 · program services $186 · management and general $5,949 · fundraising $18
-
11c · Fees: accounting
total $33,314 · management and general $33,314
-
11g · Fees: other
total $255,225 · program services $231,745 · management and general $23,480
-
13 · Office expenses
total $7,326 · program services $3,462 · management and general $3,781 · fundraising $83
-
14 · Information technology
total $27,743 · program services $26,311 · management and general $1,150 · fundraising $282
-
16 · Occupancy
total $104,627 · program services $91,678 · management and general $10,413 · fundraising $2,536
-
17 · Travel
total $118,551 · program services $113,231 · management and general $5,320
-
19 · Conferences, conventions and meetings
total $163,898 · program services $163,898
-
22 · Depreciation, depletion and amortization
total $3,014 · management and general $3,014
-
23 · Insurance
total $6,717 · program services $2,745 · management and general $3,705 · fundraising $267
-
24a · Other expenses: COMMUNICATIONS & OUTREACH
total $17,212 · program services $13,684 · management and general $2,922 · fundraising $606
-
24b · Other expenses: HONORARIA
total $15,400 · program services $15,400
-
24c · Other expenses: PHOTOGRAPHER
total $10,900 · program services $10,900
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $9,736 · program services $6,483 · management and general $2,450 · fundraising $803
-
24e · All other expenses
total $22,139 · program services $8,499 · management and general $13,611 · fundraising $29
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $530,400 · end of year $344,030
-
2 · Savings and temporary cash investments
beginning of year $156,043 · end of year $111,090
-
3 · Pledges and grants receivable
beginning of year $356,282 · end of year $272,892
-
9 · Prepaid expenses and deferred charges
beginning of year $13,590 · end of year $21,561
-
10a · Land, buildings and equipment: cost or other basis
$23,416
-
10b · Land, buildings and equipment: accumulated depreciation
$20,709
-
10c · Land, buildings and equipment, net
beginning of year $4,557 · end of year $2,707
-
17 · Accounts payable and accrued expenses
beginning of year $87,891 · end of year $182,414
-
27 · Net assets without donor restrictions
beginning of year $436,893 · end of year $337,294
-
28 · Net assets with donor restrictions
beginning of year $536,088 · end of year $232,572
Mission and programs · 2023
Mission
MEDIA IMPACT FUNDERS IS A KNOWLEDGE NETWORK ADVANCING AND CATALYZING THE WORK OF A DIVERSE RANGE OF FUNDERS COMMITTED TO MEDIA THAT INFORMS, ENGAGES, AND INSPIRES.
-
MEDIA IMPACT FUNDERS IS A MEMBERSHIP ORGANIZATION THAT ADVANCES THE WORK OF A BROAD RANGE OF FUNDERS COMMITTED TO EFFECTIVE USE AND SUPPORT OF MEDIA IN THE PUBLIC INTEREST. IN ADDITION TO HOSTING IN-PERSON AND ONLINE CONVENINGS, WE ALSO MANAGE A GROWING NETWORK OF JOURNALISM FUNDERS AND ORGANIZE THEIR ANNUAL MEETING. WE WORK WITH FOUNDATIONS AND OTHER PHILANTHROPY-SERVING ORGANIZATIONS TO INCORPORATE MEDIA INTO THEIR OWN MEETINGS. WE PUBLISH ORIGINAL NEWS SPOTLIGHTING FUNDERS AND EXEMPLARY MEDIA, AND PARTNER WITH FOUNDATIONS AND OTHER ORGANIZATIONS TO PUBLISH RESEARCH REPORTS. WE ALSO MAINTAIN A DATABASE OF INFORMATION FOR FUNDERS AND MEDIA MAKERS WHO ARE INTERESTED IN LEARNING MORE ABOUT MEDIA IMPACT ASSESSMENT.
Expenses $1,199,453 · Revenue $128,526
As filed on the 2023 return.
Listed in Part VII
-
Vincent StehleVINCENT STEHLE
EXECUTIVE DI
- Total calculated
- $190,856
- From this org
- $169,950
- From related orgs
- $0
- Other
- $20,906
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,950
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,099
- Nontaxable benefits
- $15,807
- Filer's total
- $190,856
-
David RousseauDAVID ROUSSEAU
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth ChristophersonELIZABETH CHRISTOPHERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlin YarnallKAITLIN YARNALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim IsgittTIM ISGITT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Norris WestNORRIS WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela CoxANGELA COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex JakanaALEX JAKANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayce AtaiyeroKAYCE ATAIYERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andres TorresANDRES TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzana GregoSUZANA GREGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz CarterLIZ CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug RootDOUG ROOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim BradyJIM BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taryn FortTARYN FORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joy LinJOY LIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer PrestonJENNIFER PRESTON
FORMER DIREC
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $75,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $75,000
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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443169349301044
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