Totals
- Total revenue
- $462,617
- Total expenses
- $172,959
- Contributions and grants received
- $462,617
- Grants paid
- $120,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $309,658
- Total liabilities, end of year
- $20,000
- Net assets or fund balances, end of year
- $289,658
- Program services expenses (Part IX)
- $131,775
- Management and general expenses
- $26,242
- Fundraising expenses
- $14,942
- Program service expenses (Part III)
- $131,775
Program services were 76.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$462,617
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $120,000 · program services $120,000
-
5 · Compensation of officers, directors and key employees
total $30,000 · program services $10,000 · management and general $10,000 · fundraising $10,000
-
9 · Other employee benefits
total $629 · program services $207 · management and general $211 · fundraising $211
-
10 · Payroll taxes
total $3,223 · program services $1,061 · management and general $1,081 · fundraising $1,081
-
11b · Fees: legal
total $12,000 · program services $0 · management and general $12,000 · fundraising $0
-
11g · Fees: other
total $1,975 · program services $0 · management and general $1,975 · fundraising $0
-
13 · Office expenses
total $2,238 · program services $0 · management and general $120 · fundraising $2,118
-
14 · Information technology
total $1,646 · program services $0 · management and general $239 · fundraising $1,407
-
23 · Insurance
total $0
-
24a · Other expenses: SUBSCRIPTIONS AND FEES
total $1,248 · program services $507 · management and general $616 · fundraising $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $301,876
-
2 · Savings and temporary cash investments
end of year $7,782
-
17 · Accounts payable and accrued expenses
end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $289,658
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO CONNECT INSPIRING STORYTELLING AND MEANINGFUL CHANGE BY PROVIDING FUNDS AND OTHER RESOURCES TO DOCUMENTARIES THAT HIGHLIGHT SOCIAL ISSUES AND BY AWARDING CORRESPONDING GRANTS TO NONPROFITS TACKLING THE FEATURED TOPICS.
-
SUBJECT MATTER LAUNCHED IN 2022 WITH OUR INAUGURAL PROGRAM FOCUSED ON CONNECTING INSPIRING STORYTELLING AND MEANINGFUL CHANGE BY PROVIDING FUNDS AND OTHER RESOURCES TO DOCUMENTARIES THAT HIGHLIGHT SOCIAL ISSUES AND BY AWARDING CORRESPONDING GRANTS TO NONPROFITS TACKLING THE FEATURED TOPICS. OUR SELECTION COMMITTEE CHOSE FOUR FEATURE LENGTH DOCUMENTARY PROJECTS TO RECEIVE GRANTS TO SUPPORT THEIR MARKETING AND IMPACT EFFORTS. WE THEN VETTED CORRESPONDING NONPROFITS AND SELECTED FOUR ORGANIZATIONS TO RECEIVE GRANTS TO SUPPORT THEIR WORK ADDRESSING THE ISSUES FEATURED IN THE FILMS. THE SUBJECT AREAS BEING ADDRESSED THROUGH OUR INAUGURAL GRANTS ARE THE MATERNAL MORALITY CRISIS IMPACTING BLACK AND BROWN COMMUNITIES; THE BETRAYAL, ASSIMILATION, AND EXTERMINATION OF THE LAKOTA NATION; THE GROWING EPIDEMIC OF HATE AND EXTREMISM IN THE US; AND THE HARMS OF MASS INCARCERATION ON WOMEN AND COMMUNITIES. A TOTAL OF $120,000 WAS AWARDED IN GRANTS BETWEEN THE FILMS AND NONPROFITS IN NOVEMBER OF 2022. OUR WORK WITH THIS GROUP OF GRANTEES WILL CONTINUE IN 2023 WITH PROGRAMMING FOCUSED ON SCREENING THE FILMS FOR AUDIENCES AND CREATING A ROADMAP FOR INSPIRED AUDIENCES TO TAKE ACTION AND DONATE FUNDS TO THE CORRESPONDING NONPROFITS.
Expenses $131,775 · Grants $120,000
As filed on the 2022 return.
Listed in Part VII
-
Colleen HammondCOLLEEN HAMMOND
CO-EXECUTIVE DIRECTOR
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
David EarlsDAVID EARLS
CO-EXECUTIVE DIRECTOR
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Amy HobbyAMY HOBBY
CO-EXECUTIVE DIRECTOR
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Christie MarcheseCHRISTIE MARCHESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Loren HammondsLOREN HAMMONDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia GreenbergJULIA GREENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey WrightJEFFREY WRIGHT
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lily BandLILY BAND
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Rudin EarlsSAMANTHA RUDIN EARLS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ferne PearlstineFERNE PEARLSTINE
SECRETARY
- 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
-
MM FILMS LLC
$20,000
FILMMAKING SUPPORT
-
UNCEDED FILMS LLC
$20,000
FILMMAKING SUPPORT
-
CLARKSTON FILM LLC
$20,000
FILMMAKING SUPPORT
-
SCHUYLKILL PUNCH LLC
$20,000
FILMMAKING SUPPORT
-
$10,000
GENERAL PROGRAM SUPPORT
-
$10,000
GENERAL PROGRAM SUPPORT
-
SAVEAROSE FOUNDATION
$10,000
GENERAL PROGRAM SUPPORT
-
$10,000
GENERAL PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301779349300525
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