Totals
- Total revenue
- $3,974,178
- Total expenses
- $3,907,634
- Contributions and grants received
- $3,811,975
- Grants paid
- $799,620
- Program service revenue
- $144,839
- Investment income
- $9,983
- Other revenue
- $7,381
- Total assets, end of year
- $2,686,287
- Total liabilities, end of year
- $210,389
- Net assets or fund balances, end of year
- $2,475,898
- Program services expenses (Part IX)
- $3,476,898
- Management and general expenses
- $331,729
- Fundraising expenses
- $99,007
- Program service expenses (Part III)
- $3,476,898
Program services were 89.0% 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.
-
1e · Government grants (contributions)
$753,316
-
1f · All other contributions, gifts and grants
$3,058,659
-
1g · Noncash contributions included above
$187,002
-
2a · Program service revenue: Contract fees
total $118,931 · related or exempt $118,931
-
2b · Program service revenue: Event Ticket Sales
total $14,261 · related or exempt $14,261
-
2c · Program service revenue: Membership
total $3,882 · related or exempt $3,882
-
2d · Program service revenue: Other Earned Revenue
total $1,281 · related or exempt $1,281
-
2e · Program service revenue: Tuition
total $6,484 · related or exempt $6,484
-
3 · Investment income
total $9,983 · excluded $9,983
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,580
-
6b · Less rental expenses
real property $2,589
-
6c · Rental income or loss
real property -$9
-
6d · Net rental income or loss
total -$9 · unrelated business -$9
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$7,390
-
10c · Net income from sales of inventory
total $7,390 · related or exempt $7,390
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $650,450 · program services $650,450
-
2 · Grants to domestic individuals
total $149,170 · program services $149,170
-
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 $96,074 · program services $28,201 · management and general $67,873
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $886,792 · program services $815,114 · management and general $37,883 · fundraising $33,795
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $22,231 · program services $19,075 · management and general $2,392 · fundraising $764
-
10 · Payroll taxes
total $85,281 · program services $73,172 · management and general $9,176 · fundraising $2,933
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,673 · management and general $1,673
-
11c · Fees: accounting
total $31,912 · management and general $31,912
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $675,524 · program services $575,073 · management and general $41,862 · fundraising $58,589
-
12 · Advertising and promotion
total $30,522 · program services $30,522
-
13 · Office expenses
total $49,246 · program services $37,691 · management and general $11,555
-
14 · Information technology
total $41,383 · management and general $41,383
-
15 · Royalties
total $0
-
16 · Occupancy
total $53,123 · program services $14,911 · management and general $38,212
-
17 · Travel
total $45,958 · program services $31,989 · management and general $13,852 · fundraising $117
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $16,535 · management and general $16,535
-
24a · Other expenses: Return of fisc sponsor funds
total $693,893 · program services $693,893
-
24b · Other expenses: Accessibility and outreach
total $277,392 · program services $277,392
-
24c · Other expenses: Uncollectible grant
total $50,000 · program services $50,000
-
24d · Other expenses: Event expenses
total $20,362 · program services $20,362
-
24e · All other expenses
total $30,113 · program services $9,883 · management and general $17,421 · fundraising $2,809
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,571 · end of year $27,256
-
2 · Savings and temporary cash investments
beginning of year $1,948,889 · end of year $2,268,552
-
3 · Pledges and grants receivable
beginning of year $358,913 · end of year $262,654
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $33,157 · end of year $39,122
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $125,234 · end of year $88,703
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $42,113 · end of year $80,969
-
19 · Deferred revenue
end of year $4,309
-
25 · Other liabilities
beginning of year $62,738 · end of year $125,111
-
27 · Net assets without donor restrictions
beginning of year $1,859,791 · end of year $1,858,436
-
28 · Net assets with donor restrictions
beginning of year $595,122 · end of year $617,462
Mission and programs · 2022
Mission
Independent Arts & Media's mission is to steward and empower independent art and media projects that foster community and civic participation and facilitate cultural engagement and free expression.
Activities or mission (Part I)
Independent Arts & Media's mission is to steward and empower independent arts and media projects that foster community and civic participation, and facilitate cultural engagement and free expression.
-
IAM offers fiscal sponsorship to projects and producers that advance IAMs charitable purpose as approved by the IRS: to raise and support the educational, cultural, and social levels of, and expand the related opportunities available to, the residents of the San Francisco Bay Area and surrounding regional and national communities, including members of under-served, minority, and low-income communities, through the development of non-commercial projects for the benefit of the general public, including, but not limited to, educational, cultural, community, media, news, and art-related projects.(continued next section)
Expenses $3,476,898 · Grants $799,620 · Revenue $152,229
-
IAM currently supports over 75 affiliates dedicated to non-commercial work in media and the arts, including publishing, theater, dance, music, visual art, film and video, radio, mixed media and transmedia, journalism, history, and public-events production and convening.While most of IAM's Affiliates are in the Bay Area, several are located throughout the United States, including New York, Georgia, Illinois, and Massachusetts.
As filed on the 2022 return.
Listed in Part VII
-
Lisa Burger
President
- Total calculated
- $67,873
- From this org
- $67,873
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Krystal Beasley
Director
- Total calculated
- $16,351
- From this org
- $16,351
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Afia Thompson
Director
- Total calculated
- $11,850
- From this org
- $11,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ahmad Kakar
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Alexandria Wyllie
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Robert Philipson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Eric Wallner
Director
- Total calculated
- $0
- Hours/week
- 5
-
Benjamin Russell
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
-
$152,559
Program Support
-
$84,365
Program Support
-
$73,347
Program Support
-
$63,639
Program Support
-
$48,537
Program Support
-
$41,544
Program support
-
$31,500
Program support
-
$31,497
Program Support
-
$17,400
Program Support
-
$16,032
Program Support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332869349301798
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.