Form 990 for tax year 2024
Filed by UNDERSCORE MEDIA COLLABORATION.
Totals
- Total revenue
- $917,472
- Total expenses
- $739,324
- Contributions and grants received
- $917,051
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $421
- Other revenue
- $0
- Total assets, end of year
- $411,003
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $411,003
- Program services expenses (Part IX)
- $621,964
- Management and general expenses
- $97,227
- Fundraising expenses
- $20,133
- Program service expenses (Part III)
- $621,964
Program services were 84.1% 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.
-
1f · All other contributions, gifts and grants
$917,051
-
3 · Investment income
total $421 · related or exempt $421
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $397,353 · program services $298,015 · management and general $79,471 · fundraising $19,867
-
9 · Other employee benefits
total $49,851 · program services $49,851
-
10 · Payroll taxes
total $33,219 · program services $33,219
-
11c · Fees: accounting
total $3,625 · program services $3,625
-
11g · Fees: other
total $77,293 · program services $77,027 · fundraising $266
-
12 · Advertising and promotion
total $2,155 · program services $1,724 · management and general $431
-
13 · Office expenses
total $3,351 · program services $2,681 · management and general $670
-
16 · Occupancy
total $44,778 · program services $35,822 · management and general $8,956
-
17 · Travel
total $35,853 · program services $35,853
-
22 · Depreciation, depletion and amortization
total $2,083 · program services $2,083
-
23 · Insurance
total $22,132 · program services $22,132
-
24a · Other expenses: Apps and Subscriptions
total $30,819 · program services $24,655 · management and general $6,164
-
24b · Other expenses: Payroll Service Fee
total $2,100 · program services $2,100
-
24c · Other expenses: Business Registration Fees
total $547 · management and general $547
-
24d · Other expenses: Telephone and Internet
total $4,941 · program services $3,953 · management and general $988
-
24e · All other expenses
total $29,224 · program services $29,224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,760 · end of year $397,217
-
10a · Land, buildings and equipment: cost or other basis
$18,727
-
10b · Land, buildings and equipment: accumulated depreciation
$4,941
-
10c · Land, buildings and equipment, net
beginning of year $9,095 · end of year $13,786
-
31 · Retained earnings, endowment or other funds
beginning of year $232,855 · end of year $411,003
Mission and programs · 2024
Mission
Underscore produces indigenous-centered journalism that illuminates the intersections of sovereignty and justice and portrays the rich diversity of Native communities in the Pacific Northwest.
-
Our journalism from 2024 won 19 Indigenous Media Awards, the most in the U.S., and additional honors from institutions such as the Society of Professional Journalists.
Expenses $305,643
-
Our work was widely republished (to date, more than 70 outlets and sites have featured our work nationwide), and we also built out co-reporting partnerships with key partners, such as a story that was featured on the cover of High Country News magazine and a story that appeared on the Sunday front page of The Seattle Times, which were both reported and published in collaboration with those respective outlets.
Expenses $305,643
-
We hosted our third Indigenous Journalism Fellow for an immersive 10-week internship that included fully paid housing and scholarship funding. The fellows work produced during their internship won three national journalism awards.
Expenses $10,678
As filed on the 2024 return.
Listed in Part VII
-
Marcella Miller
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Stone Hudson
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Casey Pearlman
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Mago Torres
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Erin Dysart
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Joseph Bull
Board Member
- Total calculated
- $0
- Hours/week
- 4
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533159349303443
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