Totals
- Total revenue
- $414,855
- Total expenses
- $614,107
- Contributions and grants received
- $290,181
- Grants paid
- $0
- Program service revenue
- $124,451
- Investment income
- $223
- Other revenue
- $0
- Total assets, end of year
- $432,517
- Total liabilities, end of year
- $94,347
- Net assets or fund balances, end of year
- $338,170
- Program services expenses (Part IX)
- $478,199
- Management and general expenses
- $75,253
- Fundraising expenses
- $60,655
- Program service expenses (Part III)
- $478,199
Program services were 77.9% 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.
-
1e · Government grants (contributions)
$92,702
-
1f · All other contributions, gifts and grants
$197,479
-
1g · Noncash contributions included above
$21,123
-
2a · Program service revenue: CONTRACT REVENUE
total $124,451 · related or exempt $124,451
-
3 · Investment income
total $2,197 · excluded $2,197
-
7b · Less cost or other basis and sales expenses
other assets $1,974
-
7c · Gain or loss
other assets -$1,974
-
7d · Net gain or loss
total -$1,974 · excluded -$1,974
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,803 · program services $48,415 · management and general $13,013 · fundraising $10,375
-
7 · Other salaries and wages
total $157,121 · program services $157,094 · management and general $27
-
10 · Payroll taxes
total $19,080 · program services $244 · management and general $18,836
-
11c · Fees: accounting
total $30,232 · program services $14,257 · management and general $3,143 · fundraising $12,832
-
11g · Fees: other
total $79,979 · program services $38,169 · management and general $10,673 · fundraising $31,137
-
12 · Advertising and promotion
total $5,363 · program services $592 · fundraising $4,771
-
13 · Office expenses
total $9,806 · program services $5,308 · management and general $4,279 · fundraising $219
-
14 · Information technology
total $3,945 · program services $1,784 · management and general $1,769 · fundraising $392
-
16 · Occupancy
total $1,212 · program services $994 · management and general $218
-
19 · Conferences, conventions and meetings
total $11,724 · program services $11,724
-
22 · Depreciation, depletion and amortization
total $15,389 · program services $15,389
-
23 · Insurance
total $13,358 · program services $3,808 · management and general $9,478 · fundraising $72
-
24a · Other expenses: PRODUCTION EXPENSES
total $55,198 · program services $55,198
-
24b · Other expenses: EQUIPMENT
total $41,775 · program services $40,109 · management and general $1,666
-
24c · Other expenses: FILM WORKSHOP EXPENSES
total $39,494 · program services $39,494
-
24d · Other expenses: IN-KIND FOOD & EQUIPMENT
total $21,123 · program services $21,123
-
24e · All other expenses
total $37,505 · program services $24,497 · management and general $12,151 · fundraising $857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,823 · end of year $33,748
-
2 · Savings and temporary cash investments
beginning of year $259,152 · end of year $210,388
-
4 · Accounts receivable
beginning of year $201,239 · end of year $144,489
-
9 · Prepaid expenses and deferred charges
beginning of year $4,633 · end of year $6,636
-
10a · Land, buildings and equipment: cost or other basis
$71,898
-
10b · Land, buildings and equipment: accumulated depreciation
$34,642
-
10c · Land, buildings and equipment, net
beginning of year $20,508 · end of year $37,256
-
15 · Other assets
beginning of year $58,151
-
17 · Accounts payable and accrued expenses
beginning of year $12,995 · end of year $52,138
-
19 · Deferred revenue
end of year $38,674
-
22 · Loans and payables to officers and key people
beginning of year $1,089 · end of year $3,535
-
27 · Net assets without donor restrictions
beginning of year $188,633 · end of year $129,636
-
28 · Net assets with donor restrictions
beginning of year $348,789 · end of year $208,534
Mission and programs · 2022
Mission
OUTSIDE THE FRAME TRAINS HOMELESS AND MARGINALIZED YOUTH TO BE THE DIRECTORS OF THEIR OWN FILMS AND LIVES.
-
PRODUCED 9 FILMS FOR A VARIETY OF COMMUNITY ORGANIZATIONS
Expenses $78,302 · Revenue $124,051
-
HELD 3 FILM INTENSIVES WITH 18 UNIQUE YOUTH OVER 28 DAYS, PRODUCING 4 FILMS ON TOPICS RELEVANT TO THEM WITH MENTORSHIP BY PROFESSIONAL FILMMAKERS
Expenses $71,224
-
17 UNIQUE YOUTH PARTICIPATED IN 20 OUTREACH SCREENINGS, REACHING 970 AUDIENCE MEMBERS IN PERSON OR ONLINE TO RAISE AWARENESS AMONG COMMUNITY MEMBERS
Expenses $44,378 · Revenue $400
-
WE HELD 39 OPEN LAB EVENTS FOR 61 UNIQUE PARTICIPANTS. WE HELD 34 WEEKLY WORKSHOPS EVENTS FOR 56 UNIQUE PARTICIPANTS. WE HELD 2 PRODUCTION ASSISTANT TRAININGS, AND 1 EDITING WORKSHOP FOR OUR WORKFORCE DEVELOPMENT PROGRAM FOR 31 UNIQUE PARTICIPANTS
Expenses $284,295
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nili YoshaNILI YOSHA
EXECUTIVE DI
- Total calculated
- $71,802
- From this org
- $71,802
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Juliana WallaceJULIANA WALLACE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lydia CrumbleyLYDIA CRUMBLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John DukeJOHN DUKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Suresh SrinivasSURESH SRINIVAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349329012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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