Totals
- Total revenue
- $742,475
- Total expenses
- $1,001,353
- Contributions and grants received
- $420,446
- Grants paid
- $227,818
- Program service revenue
- $322,013
- Investment income
- $16
- Other revenue
- $0
- Total assets, end of year
- $271,378
- Total liabilities, end of year
- $86,464
- Net assets or fund balances, end of year
- $184,914
- Program services expenses (Part IX)
- $827,723
- Management and general expenses
- $173,630
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $827,723
Program services were 82.7% 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)
$25,000
-
1f · All other contributions, gifts and grants
$395,446
-
2a · Program service revenue: FISCAL SPONSORSHIP PRO
total $319,279 · related or exempt $319,279
-
2b · Program service revenue: FISCAL SPONSORSHIP APP
total $2,734 · related or exempt $2,734
-
3 · Investment income
total $16 · excluded $16
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $227,818 · program services $227,818
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $80,000
-
7 · Other salaries and wages
total $128,774 · program services $79,994 · management and general $48,780
-
9 · Other employee benefits
total $8,750 · management and general $8,750
-
10 · Payroll taxes
total $59,669 · management and general $59,669
-
11b · Fees: legal
total $15,463 · management and general $15,463
-
11c · Fees: accounting
total $12,132 · management and general $12,132
-
11g · Fees: other
total $4,730 · management and general $4,730
-
12 · Advertising and promotion
total $1,151 · management and general $1,151
-
13 · Office expenses
total $3,668 · management and general $3,668
-
14 · Information technology
total $12,710 · management and general $12,710
-
16 · Occupancy
total $1,016 · management and general $1,016
-
17 · Travel
total $1,354 · management and general $1,354
-
19 · Conferences, conventions and meetings
total $150 · management and general $150
-
22 · Depreciation, depletion and amortization
total $656 · management and general $656
-
23 · Insurance
total $1,799 · management and general $1,799
-
24a · Other expenses: FISCAL SPONSORSHIP PROG
total $439,911 · program services $439,911
-
24b · Other expenses: REPAIRS & MAINTENANACE
total $1,476 · management and general $1,476
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $66 · management and general $66
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $60 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $550,953 · end of year $141,175
-
2 · Savings and temporary cash investments
end of year $129,824
-
10a · Land, buildings and equipment: cost or other basis
$4,929
-
10b · Land, buildings and equipment: accumulated depreciation
$4,550
-
10c · Land, buildings and equipment, net
beginning of year $1,035 · end of year $379
-
17 · Accounts payable and accrued expenses
beginning of year $10,646 · end of year $12,687
-
18 · Grants payable
beginning of year $97,550 · end of year $73,777
-
27 · Net assets without donor restrictions
beginning of year $178,036 · end of year $178,036
-
28 · Net assets with donor restrictions
beginning of year $265,756 · end of year $6,878
Mission and programs · 2022
Mission
THE SOUTHERN DOCUMENTARY FUND (SDF) IS AN ARTS NONPROFIT THAT CULTIVATES DOCUMENTARY MEDIA MADE IN OR ABOUT THE SOUTH. INSPIRED BY OUR BELIEF THAT MEDIA HAS THE POWER TO CHANGE LIVES, WE PROVIDE MAKERS WITH DIVERSE RESOURCES, INCLUDING GRANTS, FISCAL SPONSORSHIP, MENTORSHIP, COMMUNITY AWARENESS, EDUCATION, AND TRAINING, ALL TO CHAMPION SOUTHERN DOCUMENTARY AND LOWER BARRIERS TO ENTRY FOR NEW AND EMERGING MAKERS.
Activities or mission (Part I)
THE SOUTHERN DOCUMENTARY FUND (SDF) CULTIVATES DOCUMENTARY PROJECTS MADE IN OR ABOUT THE AMERICAN SOUTH. INSPIRED BY OUR CORE BELIEF THAT DOCUMENTARIES HAVE THE POWER TO CHANGE LIVES, WE SERVE AS A LEADING ADVOCATE OF POWERFUL STORYTELLING, PROVIDING FILMMAKERS AND ARTISTS WITH PROFESSIONAL SUPPORT, FISCAL SPONSORSHIP, AND CREATIVE COMMUNITY.
-
SDF PROVIDES FISCAL SPONSORSHIP FOR DOCUMENTARY PROJECTS. SDF SERVED 60 FILMMAKER PROJECTS. SDF MARSHALS' RESOURCES THROUGH GRANTS, INDIVIDUAL CONTRIBUTIONS, AND CROWD FUNDING, SPONSORED PROJECTS RECEIVE VALUABLE BENEFITS INCLUDING CONSULTATIONS WITH LEGAL, DISTRIBUTION, AND OUTREACH PROFESSIONALS. SDF'S CURRENT SPONSORSHIP RATE IS 6%.
Expenses $599,905 · Revenue $322,013
-
THE SDF MENTORSHIP PROGRAM IS DESIGNED TO PAIR ESTABLISHED FILMMAKERS AND INDUSTRY EXPERTS WITH EMERGING AND NEW FILMMAKERS. WE PROVIDE SUPPORT, WHICH INCLUDES MONTHLY MENTORSHIP MEETINGS WITH FILMMAKERS WHO HAVE IMPACT ON THE COMMUNITY.
Expenses $227,818 · Grants $227,818
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PETER GILBERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN STOLTZMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
IRENE OAKLEY-JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
A KIRSTEN MULLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ERIC JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTY BRENEMAN
EXECUTIVE DIRECTOR
- Total calculated
- $80,000
- From this org
- $80,000
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349322122
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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