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← ALLIED MEDIA PROJECTS INC

Form 990 for tax year 2023

Filed by ALLIED MEDIA PROJECTS INC.

What the amendment changed

Compared with the return it replaced , filed 12 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$24,047,524 changed to $24,072,145
Total expenses
$33,087,044 changed to $33,120,543
Grants paid
$12,420,718 changed to $12,460,720
Program service revenue
$1,905,633 changed to $1,930,254
Total assets, end of year
$36,800,100 changed to $36,791,223
Total liabilities, end of year
$1,520,846 changed to $1,520,847
Net assets or fund balances, end of year
$35,279,254 changed to $35,270,376
Program services expenses
$30,426,871 changed to $30,462,245
Management and general expenses
$2,270,006 changed to $2,267,869
Fundraising expenses
$390,167 changed to $390,429
Program service expenses (Part III)
$30,426,871 changed to $30,462,245

Totals

Total revenue
$24,072,145
Total expenses
$33,120,543
Contributions and grants received
$22,082,763
Grants paid
$12,460,720
Program service revenue
$1,930,254
Investment income
$55,418
Other revenue
$3,710
Total assets, end of year
$36,791,223
Total liabilities, end of year
$1,520,847
Net assets or fund balances, end of year
$35,270,376
Program services expenses (Part IX)
$30,462,245
Management and general expenses
$2,267,869
Fundraising expenses
$390,429
Program service expenses (Part III)
$30,462,245

Program services were 92.0% 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.

  • 1f · All other contributions, gifts and grants

    $22,082,763

  • 1g · Noncash contributions included above

    $345,677

  • 2a · Program service revenue: REGISTRATION & PROGRAM FEES

    total $1,930,254 · related or exempt $1,930,254

  • 3 · Investment income

    total $55,418 · excluded $55,418

  • 6a · Gross rents

    real property $3,710

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,710

  • 6d · Net rental income or loss

    total $3,710 · unrelated business $3,710

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,126,616 · program services $12,126,616

  • 2 · Grants to domestic individuals

    total $334,104 · program services $334,104

  • 5 · Compensation of officers, directors and key employees

    total $457,445 · program services $175,939 · management and general $246,319 · fundraising $35,187

  • 7 · Other salaries and wages

    total $5,662,688 · program services $4,809,901 · management and general $728,240 · fundraising $124,547

  • 9 · Other employee benefits

    total $707,687 · program services $585,661 · management and general $104,236 · fundraising $17,790

  • 10 · Payroll taxes

    total $487,174 · program services $397,533 · management and general $76,974 · fundraising $12,667

  • 11e · Fees: professional fundraising services

    total $93,959 · fundraising $93,959

  • 11g · Fees: other

    total $9,030,119 · program services $8,402,801 · management and general $579,851 · fundraising $47,467

  • 12 · Advertising and promotion

    total $910,921 · program services $780,113 · management and general $124,705 · fundraising $6,103

  • 14 · Information technology

    total $318,707 · program services $207,319 · management and general $110,336 · fundraising $1,052

  • 16 · Occupancy

    total $562,393 · program services $461,224 · management and general $82,594 · fundraising $18,575

  • 17 · Travel

    total $702,207 · program services $681,141 · management and general $19,732 · fundraising $1,334

  • 19 · Conferences, conventions and meetings

    total $914,805 · program services $794,600 · management and general $103,556 · fundraising $16,649

  • 22 · Depreciation, depletion and amortization

    total $8,877 · program services $7,945 · management and general $444 · fundraising $488

  • 24a · Other expenses: ACTIVITIES & MATERIALS

    total $802,841 · program services $697,348 · management and general $90,882 · fundraising $14,611

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,587,257 · end of year $16,411,163

  • 2 · Savings and temporary cash investments

    beginning of year $10,503,894 · end of year $10,554,213

  • 4 · Accounts receivable

    beginning of year $1,224,920 · end of year $1,310,018

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,222 · end of year $20,259

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

    $200,841

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

    $188,081

  • 10c · Land, buildings and equipment, net

    beginning of year $964,537 · end of year $12,760

  • 15 · Other assets

    beginning of year $9,504,612 · end of year $8,482,810

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,283,775 · end of year $1,503,882

  • 19 · Deferred revenue

    beginning of year $22,700 · end of year $16,965

  • 23 · Secured mortgages and notes payable

    beginning of year $3,300,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $7,962,983 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $9,748,376 · end of year $14,820,711

  • 28 · Net assets with donor restrictions

    beginning of year $28,515,608 · end of year $20,449,665

Mission and programs · 2023

Mission

ALLIED MEDIA PROJECTS CULTIVATES MEDIA STRATEGIES FOR A MORE JUST, CREATIVE, AND COLLABORATIVE WORLD. WE SERVE A NETWORK OF MEDIA MAKERS, ARTISTS, EDUCATORS, AND TECHNOLOGISTS WORKING FOR SOCIAL JUSTICE.

Activities or mission (Part I)

TO SUPPORT THE GROWTH OF MEDIA-BASED ORGANIZING MODELS.

  • THROUGH THE ANNUAL ALLIED MEDIA CONFERENCE WE INNOVATE AND EXCHANGE MODELS FOR USING MEDIA FOR TRANSFORMATIVE SOCIAL CHANGE. OUT OF THE CONFERENCE EMERGE NEW PROJECTS, CAMPAIGNS, AND COLLABORATIONS THAT CONTINUE YEAR ROUND. THROUGH OUR SPONSORED PROJECTS PROGRAM, AMP OFFERS THESE PROJECTS ACCESS TO A RANGE OF SUPPORTIVE SERVICES INCLUDING FISCAL MANAGEMENT, PROJECT PLANNING, FUNDRAISING SUPPORT, AND COMMUNICATIONS STRATEGY.

    Expenses $30,462,245 · Grants $12,460,720 · Revenue $1,930,254

As filed on the 2023 return.

Listed in Part VII

  • Emi Kane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Cezanne Charles

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1.75 related
  • Moya Bailey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 1.5 related
  • Helixx Armageddor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Dana Britto

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 0.75 related
  • Elena Rose Vera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Anne Choike

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Kim Hunter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Akua Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Toni Moceri

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $167,095
    From this org
    $160,981
    From related orgs
    $0
    Other
    $6,114
    Hours/week
    36 + 1.25 related

    Schedule J breakdown matched by us

    Base
    $160,981
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,114
    Filer's total
    $167,095
  • Mars Marshall

    FORMER CO-EXECUTIVE DIRECTOR

    Total calculated
    $184,782
    From this org
    $180,534
    From related orgs
    $0
    Other
    $4,248
    Hours/week
    36 + 1.25 related

    Schedule J breakdown matched by us

    Base
    $180,534
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,248
    Filer's total
    $184,782
  • Sharmin Hossain

    ORGANIZING DIRECTOR

    Total calculated
    $105,568
    From this org
    $99,545
    From related orgs
    $0
    Other
    $6,023
    Hours/week
    40
  • Rashid Shabazz

    CRITICAL MINDED EXECUTIVE DIRECTOR

    Total calculated
    $172,287
    From this org
    $165,861
    From related orgs
    $0
    Other
    $6,426
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,861
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,426
    Filer's total
    $172,287
  • Irma Bajar

    EXECUTIVE DIRECTOR 18 MILLION RISING

    Total calculated
    $135,851
    From this org
    $124,847
    From related orgs
    $0
    Other
    $11,004
    Hours/week
    40
  • Shatona Holcomb

    SR. DIRECTOR OF PEOPLE & CULTURE

    Total calculated
    $138,244
    From this org
    $132,164
    From related orgs
    $0
    Other
    $6,080
    Hours/week
    40
  • Jennifer Gonzales

    SR. DIRECTOR OF SPONSORED PROJECTS

    Total calculated
    $133,478
    From this org
    $127,418
    From related orgs
    $0
    Other
    $6,060
    Hours/week
    40
  • JD Davids

    CHIEF STRATEGIC OFFICER

    Total calculated
    $124,934
    From this org
    $124,231
    From related orgs
    $0
    Other
    $703
    Hours/week
    40
  • Jeanette L Lee

    FORMER LBI INTERIM DIRECTOR

    Total calculated
    $135,507
    From this org
    $382
    From related orgs
    $135,125
    Other
    $0
    Hours/week
    0 + 36 related

    Schedule J breakdown matched by us

    Base
    $382
    Bonus
    $0
    Other
    $0 + $135,125 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $382 + $135,125 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ALLIED MEDIA ACTION FUND

    501(C)(4) · TO EDUCATE LEGISLATORS AND THE GENERAL PUBLIC ON ISSUES FACING MICHIGAN AND · MI · controlled entity

    Directly controlled by ALLIED MEDIA PROJECTS INC

  • LOVE BLDG INCORPORATED

    501(C)(3) · PUBLIC SUPPORTING ORGANIZATION · MI · controlled entity

    Directly controlled by ALLIED MEDIA PROJECTS INC

  • LOVE BUILDING SUPPORT CORPORATION

    501(C)(3) · PUBLIC SUPPORTING ORGANIZATION · MI · controlled entity

    Directly controlled by ALLIED MEDIA PROJECTS INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LOVE BUILDING LLC

    MANAGEMENT OF REAL PROPERTY OWNED BY ALLIED MEDIA PROJECTS, INC. · MI · income $3,710 · assets $0

    Directly controlled by ALLIED MEDIA PROJECTS INC

Provenance

Return type
form_990
Tax year
2023
Filed
27 June 2025
IRS schema version
2023v6.0
Source object
202521789349300627

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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