Totals
- Total revenue
- $1,761,073
- Total expenses
- $1,987,504
- Contributions and grants received
- $872,505
- Grants paid
- $94,650
- Program service revenue
- $809,420
- Investment income
- $0
- Other revenue
- $79,148
- Total assets, end of year
- $978,895
- Total liabilities, end of year
- $316,700
- Net assets or fund balances, end of year
- $662,195
- Program services expenses (Part IX)
- $1,648,835
- Management and general expenses
- $314,584
- Fundraising expenses
- $24,085
- Program service expenses (Part III)
- $1,648,835
Program services were 83.0% 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.
-
1b · Membership dues
$4,745
-
1e · Government grants (contributions)
$520,404
-
1f · All other contributions, gifts and grants
$347,356
-
2a · Program service revenue: PROGRAM REVENUE
total $487,572 · related or exempt $487,572
-
2b · Program service revenue: VIDEO PRODUCTION
total $318,961 · related or exempt $318,961
-
2c · Program service revenue: FISCAL SPONSORSHIP
total $2,887 · related or exempt $2,887
-
6a · Gross rents
real property $10,195
-
6c · Rental income or loss
real property $10,195
-
6d · Net rental income or loss
total $10,195
-
11a · Other revenue: Consession and Mechandise
total $68,953 · related or exempt $68,953
-
11e · Other revenue, total
$68,953
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $94,650 · program services $94,650
-
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 $70,000 · program services $63,000 · management and general $3,500 · fundraising $3,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $817,128 · program services $695,101 · management and general $109,749 · fundraising $12,278
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $36,247 · program services $25,963 · management and general $9,451 · fundraising $833
-
10 · Payroll taxes
total $69,358 · program services $59,270 · management and general $8,854 · fundraising $1,234
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,080 · management and general $26,080
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $179,515 · program services $150,702 · management and general $22,573 · fundraising $6,240
-
12 · Advertising and promotion
total $35,561 · program services $34,285 · management and general $1,276
-
13 · Office expenses
total $3,094 · program services $2,324 · management and general $770
-
14 · Information technology
total $3,969 · management and general $3,969
-
15 · Royalties
total $0
-
16 · Occupancy
total $84,543 · program services $42,065 · management and general $42,478
-
17 · Travel
total $64,431 · program services $60,202 · management and general $4,229
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $16,167 · program services $2,448 · management and general $13,719
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $24,012 · program services $22,680 · management and general $1,332
-
23 · Insurance
total $18,734 · program services $5,948 · management and general $12,786
-
24a · Other expenses: FACILITIES AND EQUIPMENT
total $172,792 · program services $137,462 · management and general $35,330
-
24b · Other expenses: FILM/VIDEO RENTAL
total $52,354 · program services $52,354
-
24c · Other expenses: EVENT COSTS
total $110,730 · program services $107,341 · management and general $3,389
-
24d · Other expenses: ARTISTS
total $19,872 · program services $19,872
-
24e · All other expenses
total $88,267 · program services $73,168 · management and general $15,099
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $884,357 · end of year $724,395
-
4 · Accounts receivable
beginning of year $232,652 · end of year $161,962
-
10a · Land, buildings and equipment: cost or other basis
$126,783
-
10b · Land, buildings and equipment: accumulated depreciation
$40,945
-
10c · Land, buildings and equipment, net
beginning of year $105,124 · end of year $85,838
-
15 · Other assets
beginning of year $12,686 · end of year $6,700
-
17 · Accounts payable and accrued expenses
beginning of year $53,943 · end of year $68,833
-
23 · Secured mortgages and notes payable
beginning of year $250,355 · end of year $224,581
-
25 · Other liabilities
beginning of year $41,895 · end of year $23,286
-
27 · Net assets without donor restrictions
beginning of year $888,626 · end of year $597,347
-
28 · Net assets with donor restrictions
end of year $64,848
Mission and programs · 2022
Mission
PRIMARY MISSION AND PURPOSE IS TO NURTURE AND SUPPORT MEDIA ARTISTS WORKING IN MULTIMEDIA
Activities or mission (Part I)
Providing new media tools and channels to create equitable and engaged communities where underserved voices are heard.
-
Community Production Tools for community-based media production and collaboration through programs including City Heights Community Production Studio IDEA Lab at City Heights Library, Speak City Heights, Frontera Filmmakers, a grassroots group that brings together independent filmmakers from both sides of the border Digital Gym, a multipurpose all-ages facility for media arts experimentation and Video Production Services, to help community groups connect with audiences by making a digital media presence accessible and affordable.
Expenses $310,439 · Revenue $321,849
-
Education Extensive education programs offered for youth, teens and adults. Programs include Young Producers Project, Young Producers Project Accelerator, Emerging Makers at Second Chance, Teen Boot Camps, Migrant Education, Youth Media Tech Camps, UC San Diegos Mi Universidad, Connected Voces, Hoover Heights Media Project, and in-school media programs for young students at McKinley Elementary School and other magnet schools. Amateur to professional media makers have access to one-to-one training and professional development at various offsite locations. This programming includes our current partnership with the City of San Diego Library and Workforce Development Initiative.
Expenses $546,856 · Revenue $268,204
-
Exhibitions Our acclaimed San Diego Latino Film Festival SDLFF celebrated its 31st anniversary in March 2024. The SDLFF introduces viewers to contemporary U.S.-Latino and Latin American cinema. Other film programming includes additional screenings produced by our very own workforce development students, and daily screenings of independent and foreign films at our very own movie theater, the Digital Gym Cinema.
Expenses $791,540 · Revenue $219,367
As filed on the 2022 return.
Listed in Part VII
-
Ethan Van ThilloETHAN VAN THILLO
EXEC DIRECTOR
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adolfo VenturaADOLFO VENTURA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Paul EspinosaPAUL ESPINOSA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Francisco MataFRANCISCO MATA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael CaroMICHAEL CARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelby Batchelor CourtneySHELBY BATCHELOR COURTNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luis Monteagudo JrLUIS MONTEAGUDO JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorena Gomez MostajoLORENA GOMEZ MOSTAJO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Enrique MezaENRIQUE MEZA
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349306518
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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