Totals
- Total revenue
- $956,684
- Total expenses
- $810,700
- Contributions and grants received
- $707,392
- Grants paid
- $0
- Program service revenue
- $247,664
- Investment income
- $278
- Other revenue
- $1,350
- Total assets, end of year
- $688,706
- Total liabilities, end of year
- $42,916
- Net assets or fund balances, end of year
- $645,790
- Program services expenses (Part IX)
- $588,715
- Management and general expenses
- $110,308
- Fundraising expenses
- $111,677
- Program service expenses (Part III)
- $588,715
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.
-
1e · Government grants (contributions)
$13,519
-
1f · All other contributions, gifts and grants
$693,873
-
2a · Program service revenue: PROGRAM FEES
total $247,664 · related or exempt $247,664
-
3 · Investment income
total $278 · related or exempt $278
-
11a · Other revenue: OTHER INCOME
total $1,350 · related or exempt $1,350
-
11e · Other revenue, total
$1,350
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,000 · program services $24,048 · management and general $23,976 · fundraising $23,976
-
7 · Other salaries and wages
total $309,792 · program services $212,469 · management and general $48,024 · fundraising $49,299
-
9 · Other employee benefits
total $8,863 · program services $2,156 · management and general $2,897 · fundraising $3,810
-
10 · Payroll taxes
total $34,250 · program services $20,111 · management and general $5,522 · fundraising $8,617
-
11c · Fees: accounting
total $7,235 · management and general $7,235
-
11g · Fees: other
total $18,000 · fundraising $18,000
-
13 · Office expenses
total $5,963 · program services $5,342 · management and general $526 · fundraising $95
-
16 · Occupancy
total $12,375 · program services $12,375
-
17 · Travel
total $9,138 · program services $9,091 · management and general $47
-
22 · Depreciation, depletion and amortization
total $6,400 · program services $6,400
-
23 · Insurance
total $11,279 · management and general $11,279
-
24a · Other expenses: ARTIST FEES
total $116,096 · program services $116,096
-
24b · Other expenses: STIPENDS
total $62,938 · program services $62,938
-
24c · Other expenses: SOFTWARE
total $39,917 · program services $23,081 · management and general $10,359 · fundraising $6,477
-
24d · Other expenses: PROGRAM EXPENSES
total $32,470 · program services $32,470
-
24e · All other expenses
total $63,984 · program services $62,138 · management and general $443 · fundraising $1,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $425,712 · end of year $473,087
-
2 · Savings and temporary cash investments
beginning of year $11,229 · end of year $11,243
-
3 · Pledges and grants receivable
beginning of year $29,500 · end of year $20,000
-
4 · Accounts receivable
beginning of year $18,700 · end of year $33,965
-
10a · Land, buildings and equipment: cost or other basis
$143,384
-
10b · Land, buildings and equipment: accumulated depreciation
$30,669
-
10c · Land, buildings and equipment, net
beginning of year $22,482 · end of year $112,715
-
15 · Other assets
beginning of year $0 · end of year $37,696
-
17 · Accounts payable and accrued expenses
beginning of year $7,817 · end of year $5,220
-
25 · Other liabilities
beginning of year $0 · end of year $37,696
-
27 · Net assets without donor restrictions
beginning of year $295,306 · end of year $271,790
-
28 · Net assets with donor restrictions
beginning of year $204,500 · end of year $374,000
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES EDUCATIONAL AND ARTISTIC OPPORTUNITIES IN THE PHILADELPHIA REGION TO ECONOMICALLY DISADVANTAGED ABD AT-RISK CHILDREN THROUGH THE ART AND TECHNOLOGY OF FILMMAKING.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES EDUCATIONAL AND ARTISTIC OPPORTUNITIES IN THE PHILADELPHIA REGION TO ECONOMICALLY DISADVANTAGED AND AT-RISK CHILDREN THROUGH THE ART AND TECHNOLOGY OF FILMMAKING.
-
THE ORGANIZATION PROVIDES EDUCATIONAL AND ARTISTIC OPPORTUNITIES IN THE PHILADELPHIA REGION TO ECONOMICALLY DISADVANTAGED ABD AT-RISK CHILDREN THROUGH THE ART AND TECHNOLOGY OF FILMMAKING.
Expenses $588,715 · Revenue $249,292
As filed on the 2022 return.
Listed in Part VII
-
Teri Yago-RyanTERI YAGO-RYAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lois MosesLOIS MOSES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kristoper MendozaKRISTOPER MENDOZA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Pascal MarcelinPASCAL MARCELIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kharisma McLlwaineKHARISMA MCLLWAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin BarnettBENJAMIN BARNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aleks MartrayALEKS MARTRAY
EXECUTIVE DIRECTOR
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323459349300812
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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