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Nonprofiteer
← EDUCATIONAL VIDEO CENTER INC

Form 990 for tax year 2024

Filed by EDUCATIONAL VIDEO CENTER INC.

Totals

Total revenue
$1,315,041
Total expenses
$1,227,793
Contributions and grants received
$1,222,062
Grants paid
$0
Program service revenue
$90,210
Investment income
$2,611
Other revenue
$158
Total assets, end of year
$1,349,758
Total liabilities, end of year
$48,268
Net assets or fund balances, end of year
$1,301,490
Program services expenses (Part IX)
$823,000
Management and general expenses
$139,128
Fundraising expenses
$265,665
Program service expenses (Part III)
$823,000

Program services were 67.0% 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

    $13,367

  • 1e · Government grants (contributions)

    $950,820

  • 1f · All other contributions, gifts and grants

    $257,875

  • 1g · Noncash contributions included above

    $11,788

  • 2a · Program service revenue: CONTRACT SERVICES

    total $90,210 · related or exempt $90,210

  • 3 · Investment income

    total $2,834 · excluded $2,834

  • 7a · Gross sales of assets other than inventory

    securities $4,366

  • 7b · Less cost or other basis and sales expenses

    securities $4,589

  • 7c · Gain or loss

    securities -$223

  • 7d · Net gain or loss

    total -$223 · excluded -$223

  • 8a · Fundraising events: gross income

    $3,300

  • 8a · Fundraising events: contributions included on line 1c

    $13,367

  • 8b · Fundraising events: direct expenses

    $6,034

  • 8c · Net income from fundraising events

    total -$2,734 · excluded -$2,734

  • 11a · Other revenue: OTHER INCOME

    total $2,892 · related or exempt $2,892

  • 11e · Other revenue, total

    $2,892

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 $219,558 · program services $159,666 · management and general $17,977 · fundraising $41,915

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $462,425 · program services $377,243 · management and general $46,260 · fundraising $38,922

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $51,809 · program services $40,788 · management and general $4,880 · fundraising $6,141

  • 10 · Payroll taxes

    total $67,005 · program services $52,752 · management and general $6,311 · fundraising $7,942

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $60,678 · program services $32,418 · management and general $23,379 · fundraising $4,881

  • 11d · Fees: lobbying

    total $60,300 · program services $47,433 · management and general $5,725 · fundraising $7,142

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $153,506 · program services $7,602 · management and general $3,342 · fundraising $142,562

  • 12 · Advertising and promotion

    total $945 · program services $635 · fundraising $310

  • 13 · Office expenses

    total $17,874 · program services $9,710 · management and general $8,080 · fundraising $84

  • 14 · Information technology

    total $61,879 · program services $44,796 · management and general $9,629 · fundraising $7,454

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $3,376 · management and general $3,376

  • 17 · Travel

    total $13,599 · program services $12,378 · management and general $668 · fundraising $553

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $7,601 · program services $4,323 · management and general $3,053 · fundraising $225

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $25,461 · program services $17,855 · management and general $2,201 · fundraising $5,405

  • 23 · Insurance

    total $13,484 · program services $10,616 · management and general $1,270 · fundraising $1,598

  • 24a · Other expenses: EVENT EXPENSES

    total $1,656 · program services $1,656

  • 24b · Other expenses: DUES, FEES AND SUBSCRIPTIONS

    total $2,272 · management and general $1,781 · fundraising $491

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $2,265 · program services $2,107 · management and general $118 · fundraising $40

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $1,000 · management and general $1,000

  • 24e · All other expenses

    total $1,100 · program services $1,022 · management and general $78

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,656 · end of year $91,208

  • 2 · Savings and temporary cash investments

    beginning of year $202,767 · end of year $453,996

  • 3 · Pledges and grants receivable

    beginning of year $642,061 · end of year $668,292

  • 4 · Accounts receivable

    beginning of year $131,000 · end of year $115,460

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,592 · end of year $12,298

  • 10a · Land, buildings and equipment: cost or other basis

    $125,931

  • 10b · Land, buildings and equipment: accumulated depreciation

    $117,427

  • 10c · Land, buildings and equipment, net

    beginning of year $31,428 · end of year $8,504

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,262 · end of year $48,268

  • 27 · Net assets without donor restrictions

    beginning of year $932,242 · end of year $807,406

  • 28 · Net assets with donor restrictions

    beginning of year $282,000 · end of year $494,084

Mission and programs · 2024

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 $286,164 · Revenue $45,750

  • 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 $412,984 · Revenue $44,460

  • 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 $123,852

As filed on the 2024 return.

Listed in Part VII

  • Ambreen Qureshi

    EXECUTIVE DIRECTOR

    Total calculated
    $134,920
    From this org
    $122,467
    From related orgs
    $0
    Other
    $12,453
    Hours/week
    40
  • Mary Grueser

    DEPUTY DIRECTOR

    Total calculated
    $101,631
    From this org
    $89,178
    From related orgs
    $0
    Other
    $12,453
    Hours/week
    40
  • Colleen Devery

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.75
  • Marga Graves

    TREASURER

    Total calculated
    $0
    Hours/week
    0.75
  • Pam Sporn

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    0.75
  • Stacey M Wright

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    0.75
  • Tiffany Harrington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75
  • Jahaad J Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75
  • Torrance York

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75
  • Albert Bahar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75
  • Frances 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
2024
Filed
11 May 2026
IRS schema version
2024v5.2
Source object
202621319349304087

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