Totals
- Total revenue
- $1,073,229
- Total expenses
- $1,297,155
- Contributions and grants received
- $980,843
- Grants paid
- $0
- Program service revenue
- $90,875
- Investment income
- $738
- Other revenue
- $773
- Total assets, end of year
- $1,462,917
- Total liabilities, end of year
- $39,788
- Net assets or fund balances, end of year
- $1,423,129
- Program services expenses (Part IX)
- $941,868
- Management and general expenses
- $109,776
- Fundraising expenses
- $245,511
- Program service expenses (Part III)
- $941,868
Program services were 72.6% 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.
-
1c · Fundraising events
$23,390
-
1e · Government grants (contributions)
$599,270
-
1f · All other contributions, gifts and grants
$358,183
-
1g · Noncash contributions included above
$60,126
-
2a · Program service revenue: CONTRACT SERVICES
total $90,875 · related or exempt $90,875
-
3 · Investment income
total $738 · excluded $738
-
8a · Fundraising events: gross income
$18,191
-
8a · Fundraising events: contributions included on line 1c
$23,390
-
8b · Fundraising events: direct expenses
$18,191
-
11a · Other revenue: OTHER INCOME
total $773 · related or exempt $773
-
11e · Other revenue, total
$773
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $218,995 · program services $163,787 · management and general $17,490 · fundraising $37,718
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $515,865 · program services $412,983 · management and general $24,038 · fundraising $78,844
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $52,140 · program services $40,922 · management and general $2,947 · fundraising $8,271
-
10 · Payroll taxes
total $58,559 · program services $45,962 · management and general $3,309 · fundraising $9,288
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $56,552 · program services $30,155 · management and general $20,303 · fundraising $6,094
-
11d · Fees: lobbying
total $60,300 · program services $47,288 · management and general $3,455 · fundraising $9,557
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $121,921 · program services $33,043 · management and general $6,568 · fundraising $82,310
-
12 · Advertising and promotion
total $5,887 · program services $3,534 · management and general $1,531 · fundraising $822
-
13 · Office expenses
total $22,886 · program services $8,324 · management and general $13,630 · fundraising $932
-
14 · Information technology
total $70,523 · program services $70,446 · management and general $2 · fundraising $75
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7,588 · program services $6,333 · management and general $864 · fundraising $391
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $20,255 · program services $14,645 · management and general $5,493 · fundraising $117
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $32,933 · program services $25,028 · management and general $7,905
-
23 · Insurance
total $11,729 · program services $8,731 · management and general $1,365 · fundraising $1,633
-
24a · Other expenses: STIPENDS
total $28,223 · program services $28,156 · management and general $67
-
24b · Other expenses: DUES, FEES AND SUBSCRIPTIONS
total $1,089 · management and general $698 · fundraising $391
-
24c · Other expenses: STAFF DEVELOPMENT
total $11,143 · program services $2,220 · fundraising $8,923
-
24d · Other expenses: MISCELLANEOUS
total $567 · program services $311 · management and general $111 · fundraising $145
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $606,383 · end of year $231,922
-
2 · Savings and temporary cash investments
beginning of year $81,318 · end of year $167,185
-
3 · Pledges and grants receivable
beginning of year $838,589 · end of year $828,283
-
4 · Accounts receivable
beginning of year $92,775 · end of year $146,655
-
9 · Prepaid expenses and deferred charges
beginning of year $1,396 · end of year $19,314
-
10a · Land, buildings and equipment: cost or other basis
$123,394
-
10b · Land, buildings and equipment: accumulated depreciation
$53,836
-
10c · Land, buildings and equipment, net
beginning of year $64,141 · end of year $69,558
-
17 · Accounts payable and accrued expenses
beginning of year $27,547 · end of year $39,788
-
19 · Deferred revenue
beginning of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $969,086 · end of year $969,117
-
28 · Net assets with donor restrictions
beginning of year $677,969 · end of year $454,012
Mission and programs · 2022
Mission
EDUCATIONAL VIDEO CENTER, INC. EVC IS A NON-PROFIT YOUTH MEDIA ORGANIZATION DEDICATED TO TEACHING DOCUMENTARY VIDEO AS A MEANS TO DEVELOP THE ARTISTIC, CRITICAL LITERACY AND CAREER SKILLS OF YOUNG PEOPLE, WHILE NURTURING THEIR IDEALISM AND COMMITMENT TO SOCIAL CHANGE.
Activities or mission (Part I)
EDUCATIONAL VIDEO CENTER, INC. EVC IS A NON-PROFIT YOUTH MEDIA ORGANIZATION DEDICATED TO TEACHING DOCUMENTARY VIDEO AS A MEANS TO DEVELOP THE ARTISTIC, CRITICAL LITERACY AND CAREER SKILLS OF YOUNG PEOPLE.
-
PROFESSIONAL DEVELOPMENT PROGRAMS PDP IS A CREDIT-BEARING IN-SCHOOL YOUTH INSTRUCTION AND TEACHER-TRAINING PROGRAM. BOTH STUDENTS AND TEACHERS LEARN HOW TO COLLABORATIVELY FILM, EDIT, AND PRODUCE DOCUMENTARY FILMS ABOUT SOCIAL JUSTICE ISSUES THAT ARE IMPACTING THEIR LIVES, COMMUNITIES, AND SOCIETY AS A WHOLE. THROUGH TRAINING INSTITUTES AND IN-CLASS COACHING, TEACHERS LEARN TEACHING STRATEGIES AND PRACTICAL SKILLS TO INTEGRATE STUDENT-LED MEDIA PRODUCTION INTO THEIR CLASSES.
Expenses $248,808 · Revenue $51,000
-
YOUTH DOCUMENTARY WORKSHOPS YDW IS A CREDIT-BEARING AFTER SCHOOL FILM PRODUCTION AND LEADERSHIP PROGRAM. YOUNG PEOPLE LEARN TO COLLABORATIVELY FILM, EDIT, AND PRODUCE AWARD-WINNING DOCUMENTARY FILMS ABOUT SOCIAL JUSTICE ISSUES THAT ARE IMPACTING THEIR LIVES, COMMUNITIES, AND SOCIETY AS A WHOLE. STUDENTS EARN CREDITS TOWARDS GRADUATION AND GET ACCESS TO PAID INTERNSHIP AND MENTORSHIP OPPORTUNITIES.
Expenses $326,440 · Revenue $8,500
-
NEW MEDIA ARTS APPRENTICESHIP NMAA IS A CREDIT-BEARING AFTER SCHOOL MULTIMEDIA PRODUCTION AND WORK-BASED LEARNING PROGRAM. STUDENTS LEARN TO COLLABORATIVELY DESIGN WEBSITES, SHOOT PHOTOGRAPHS, AND REMIX DOCUMENTARIES FROM EVCS ARCHIVE OF YOUTH-PRODUCED SOCIAL JUSTICE FILMS. YOUTH EARN CREDITS TOWARDS GRADUATION AND RECEIVE PAID SUMMER JOBS AND MENTORSHIP OPPORTUNITIES.
Expenses $163,962 · Revenue $31,375
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ambreen QureshiAMBREEN QURESHI
EXECUTIVE DIRECTOR
- Total calculated
- $121,605
- From this org
- $112,125
- From related orgs
- $0
- Other
- $9,480
- Hours/week
- 40
-
Mary GrueserMARY GRUESER
DEPUTY DIRECTOR
- Total calculated
- $92,413
- From this org
- $82,933
- From related orgs
- $0
- Other
- $9,480
- Hours/week
- 40
-
Colleen DeveryCOLLEEN DEVERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Marga GravesMARGA GRAVES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Torrance YorkTORRANCE YORK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
Albert BaharALBERT BAHAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Eriko LankinERIKO LANKIN
BOARD MEMBER RESIGNED ON 9/22/22
- Total calculated
- $0
- Hours/week
- 0.25
-
Tiffany HarringtonTIFFANY HARRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Jahaad J MartinJAHAAD J MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Amy Sutnick PlotchAMY SUTNICK PLOTCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Jennifer SpiegelJENNIFER SPIEGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Frances NingFRANCES NING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
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
- 25 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411779349300036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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