Totals
- Total revenue
- $3,012,077
- Total expenses
- $864,857
- Contributions and grants received
- $2,818,858
- Grants paid
- $0
- Program service revenue
- $188,110
- Investment income
- $189
- Other revenue
- $4,920
- Total assets, end of year
- $2,231,509
- Total liabilities, end of year
- $84,289
- Net assets or fund balances, end of year
- $2,147,220
- Program services expenses (Part IX)
- $670,268
- Management and general expenses
- $131,415
- Fundraising expenses
- $63,174
- Program service expenses (Part III)
- $670,268
Program services were 77.5% 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.
-
1c · Fundraising events
$585
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$2,778,273
-
2a · Program service revenue: PRODUCTION REVENUE
total $188,110 · related or exempt $188,110
-
3 · Investment income
total $189 · excluded $189
-
8a · Fundraising events: gross income
$4,920
-
8a · Fundraising events: contributions included on line 1c
$585
-
8c · Net income from fundraising events
total $4,920 · excluded $4,920
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $249,470 · program services $212,674 · management and general $17,379 · fundraising $19,417
-
7 · Other salaries and wages
total $344,849 · program services $293,945 · management and general $24,050 · fundraising $26,854
-
9 · Other employee benefits
total $35,393 · program services $30,203 · management and general $2,446 · fundraising $2,744
-
10 · Payroll taxes
total $50,365 · program services $42,979 · management and general $3,480 · fundraising $3,906
-
11b · Fees: legal
total $3,997 · management and general $3,997
-
11g · Fees: other
total $7,320 · fundraising $7,320
-
12 · Advertising and promotion
total $14,257 · management and general $14,257
-
13 · Office expenses
total $5,690 · management and general $5,690
-
16 · Occupancy
total $23,196 · management and general $23,196
-
23 · Insurance
total $5,991 · program services $2,512 · management and general $3,479
-
24a · Other expenses: PROGRAM EXPENSE
total $79,470 · program services $79,470
-
24b · Other expenses: ADMINISTRATIVE EXPENSES
total $24,155 · management and general $24,155
-
24c · Other expenses: FOOD
total $14,008 · program services $8,485 · management and general $5,523
-
24d · Other expenses: FUNDRAISING
total $2,933 · fundraising $2,933
-
24e · All other expenses
total $3,763 · management and general $3,763
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $237,760
-
2 · Savings and temporary cash investments
end of year $100,229
-
3 · Pledges and grants receivable
end of year $1,893,520
-
17 · Accounts payable and accrued expenses
end of year $42,789
-
19 · Deferred revenue
end of year $8,937
-
22 · Loans and payables to officers and key people
end of year $32,563
-
27 · Net assets without donor restrictions
end of year $312,220
-
28 · Net assets with donor restrictions
end of year $1,835,000
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO UNITE AND EMPOWER THE HUDSON VALLEY THROUGH IMPACTFUL STORYTELLING BY PROMOTING DIVERSITY, PROVIDING OPPORTUNITIES, FOSTERING UNDERSTANDING, AND DRIVING POSITIVE CHANGE.
-
HELPING TO CREATE FILMS AND TO EDUCATE OTHERS TO MAKE FILMS THAT TELL IMPACTFUL STORIES IN AN EFFORT TO CONNECT THE COMMUNITY TO DIVERSE AND CREATIVE FILMS, AND TO EACH OTHER.
Expenses $670,268 · Revenue $188,110
As filed on the 2024 return.
Listed in Part VII
-
Angel FonsecaANGEL FONSECA
EXECUTIVE DI
- Total calculated
- $125,182
- From this org
- $104,871
- From related orgs
- $0
- Other
- $20,311
- Hours/week
- 45
-
Laura KandelLAURA KANDEL
EXECUTIVE DI
- Total calculated
- $124,288
- From this org
- $104,021
- From related orgs
- $0
- Other
- $20,267
- Hours/week
- 45
-
Aja SchmeltzAJA SCHMELTZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn KiewelKATHRYN KIEWEL
ACTING TREAS
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia KaneCYNTHIA KANE
ACTING SECRE
- 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
- 2024
- Filed
- 16 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501399349300210
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