SEMBRAMEDIA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SEMBRAMEDIA (EIN 47-5124565)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202413129349300441
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-06T17:57:42-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262176601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASY OFFICE DBA JITASA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 S RACKHAM WAY SUITE 300 | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475124565 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEMBRAMEDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEMB | BusinessNameControlTxt |
| Phone | 3232525774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 RIDGE RD | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94930 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANINE WARNER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY CORK | PreparerPersonNm |
| PTIN | P01544850 | PTIN |
| Phone | 2082874777 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANINE WARNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 RIDGE RD | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,325,144 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sembramedia.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEMBRAMEDIA'S MISSION IS TO IMPROVE MEDIA SUSTAINABILITY SO THAT JOURNALISTS CAN PUBLISH NEWS AND OTHER VITAL INFORMATION WITH GREATER EDITORIAL INDEPENDENCE AND IMPACT IN THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,982,746 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,309,875 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $372 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $501 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,940 | CYInvestmentIncomeAmt |
| PY Other Revenue | $530 | PYOtherRevenueAmt |
| CY Other Revenue | $5,828 | CYOtherRevenueAmt |
| PY Total Revenue | $1,983,720 | PYTotalRevenueAmt |
| CY Total Revenue | $1,325,144 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $357,227 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $287,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $60,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $147,500 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $14,800 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,207 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,017,225 | PYOtherExpensesAmt |
| CY Other Expenses | $1,082,212 | CYOtherExpensesAmt |
| PY Total Expenses | $1,434,452 | PYTotalExpensesAmt |
| CY Total Expenses | $1,531,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $549,268 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$206,468 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,137,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $927,627 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,777 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,128,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $921,850 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEMBRAMEDIA'S MISSION IS TO IMPROVE MEDIA SUSTAINABILITY SO THAT JOURNALISTS CAN PUBLISH NEWS AND OTHER VITAL INFORMATION WITH GREATER EDITORIAL INDEPENDENCE AND IMPACT IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $329,001 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROJECT OASIS - PROJECT OASIS EUROPE IS A RESEARCH PROJECT ON THE SUSTAINABILITY, INNOVATION, AND IMPACT OF INDEPENDENT DIGITAL NATIVE NEWS ORGANISATIONS IN MORE THAN 40 COUNTRIES ACROSS EUROPE. ITS GOAL IS TO BRING GREATER VISIBILITY TO DIGITAL NATIVE MEDIA ORGANISATIONS AND TO UNCOVER NEW INSIGHTS ABOUT THE TRENDS, OPPORTUNITIES, AND CHALLENGES IN THIS GROWING MARKET SECTOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $321,804 | ExpenseAmt |
| Grant | $181,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AMUNA DIGITAL - AMUNA DIGITAL IS AN EDUCATION AND ACCELERATION INITIATIVE FOR DIGITAL MEDIA IN LATIN AMERICA, THANKS TO SUPPORT FROM META. THE GOAL OF THE PROGRAM IS TO INCREASE THE SUSTAINABILITY AND EDITORIAL INDEPENDENCE OF THESE NEWS ORGANIZATIONS THROUGH TRAINING, CONSULTANCY, AND FINANCIAL SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,955 | ExpenseAmt |
| Grant | $83,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GNI STARTUPS LAB - IT IS AN INDEPENDENT DIGITAL MEDIA ACCELERATOR IN SPANISH THAT SUPPORTS THE DEVELOPMENT OF JOURNALISTIC VENTURES AND PROMOTES THE PERSONAL GROWTH OF ITS MEMBERS. DURING THE PROGRAM, DIGITAL MEDIA OUTLETS CREATE STRATEGIES TO STRENGTHEN THEIR BUSINESS MODELS, EXPAND THEIR UNDERSTANDING OF THEIR AUDIENCES, AND INNOVATE IN THEIR TEAM COLLABORATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $387,572 | ExpenseAmt |
| Grant | $23,100 | GrantAmt |
| Revenue | $501 | RevenueAmt |
| Desc | OTHER PROGRAMS - SEMBRAMEDIA ALSO MANAGED SEVERAL SMALLER GRANT-FUNDED PROGRAMS TO PROVIDE TRAINING AND NETWORKING OPPORTUNITIES TO JOURNALISTS, MEDIA LEADERS, AND ACADEMICS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $387,572 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $23,100 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $501 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,227,332 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASY OFFICE DBA JITASA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2082874777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 S RACKHAM WAY SUITE 300 | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JANINE WARNER | ||||||
| CO-EXECUTIVE DIRECTOR | 40 | Yes (X) | $82,500 | $0 | $0 | |
| MIJAL IASTREBNER | ||||||
| CO-EXECUTIVE DIRECTOR | 40 | Yes (X) | $65,000 | $0 | $0 | |
| ISMAEL NAFRIA | ||||||
| VICE PRESIDENT | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES BREINER | ||||||
| TREASURER | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICK BUTLER | ||||||
| SECRETAY | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA ZOMMER | ||||||
| PRESIDENT | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERESA FRONTADO | ||||||
| DIRECTOR | 1 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $1,309,875 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $1,309,875 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $501 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $501 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,940 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,828 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,828 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,325,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,329 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,940 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,100 | TotalAmt |
| Program Services | $287,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,500 | TotalAmt |
| Program Services | $117,975 | ProgramServicesAmt |
| Management And General | $17,707 | ManagementAndGeneralAmt |
| Fundraising | $11,818 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,274 | TotalAmt |
| Management And General | $2,274 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,240 | TotalAmt |
| Program Services | $11,700 | ProgramServicesAmt |
| Management And General | $11,540 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,800 | TotalAmt |
| Fundraising | $14,800 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,897 | TotalAmt |
| Program Services | $731,603 | ProgramServicesAmt |
| Management And General | $110,705 | ManagementAndGeneralAmt |
| Fundraising | $57,589 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,272 | TotalAmt |
| Program Services | $8,235 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,322 | TotalAmt |
| Program Services | $1,633 | ProgramServicesAmt |
| Management And General | $10,689 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,862 | TotalAmt |
| Program Services | $13,017 | ProgramServicesAmt |
| Management And General | $5,845 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,352 | TotalAmt |
| Program Services | $2,170 | ProgramServicesAmt |
| Management And General | $9,182 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,936 | TotalAmt |
| Program Services | $45,373 | ProgramServicesAmt |
| Management And General | $26,563 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,310 | TotalAmt |
| Management And General | $13,310 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGES AND PROCESSING FEES | Desc |
| Total | $20,747 | TotalAmt |
| Program Services | $8,526 | ProgramServicesAmt |
| Management And General | $12,221 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,612 | TotalAmt |
| Program Services | $1,227,332 | ProgramServicesAmt |
| Management And General | $220,073 | ManagementAndGeneralAmt |
| Fundraising | $84,207 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,194 | BOYAmt |
| EOY | $506,217 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,851 | BOYAmt |
| EOY | $28,910 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $392,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,045 | BOYAmt |
| EOY | $927,627 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,727 | BOYAmt |
| EOY | $5,777 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,727 | BOYAmt |
| EOY | $5,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,318 | BOYAmt |
| EOY | $921,850 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,318 | BOYAmt |
| EOY | $921,850 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,045 | BOYAmt |
| EOY | $927,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$206,468 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,160,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,982,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,309,875 | CurrentTaxYearAmt |
| Total | $5,349,214 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,160,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,982,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,309,875 | CurrentTaxYearAmt |
| Total | $5,349,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,157,872 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,191,342 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,940 | CurrentTaxYearAmt |
| Total | $9,069 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,828 | CurrentTaxYearAmt |
| Total | $6,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,364,641 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,551 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40848 | PublicSupportCY170Pct |
| Public Support PY170 | 0.3094 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| South America | 98 | Program Services | RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA, RELATED TRAINING AND CONSULTING. | $882,364 |
| Europe (including Iceland and Greenland) | 43 | Program Services | RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA | $197,016 |
| North America (including Canada and Mexico, but not the United States) | 11 | Program Services | RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA, RELATED TRAINING AND CONSULTING. | $101,555 |
| Central America and the Caribbean | 1 | Program Services | RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA, RELATED TRAINING AND CONSULTING. | $40,250 |
| East Asia and the Pacific | 3 | Program Services | RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA | $24,710 |
| Middle East and North Africa | 2 | Program Services | RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA | $3,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 158 | TotalEmployeeCnt |
| Total Spent | $1,249,055 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South America | RESEARCH, MEDIA TRAINING, STRATEGIC CONSULTING, AND PROMOTING THE SUSTAINABILITY OF MEDIA IN THE REGION | $110,500 | WIRE |
| North America (including Canada and Mexico, but not the United States) | RESEARCH, MEDIA TRAINING, STRATEGIC CONSULTING, AND PROMOTING THE SUSTAINABILITY OF MEDIA IN THE REGION | $50,100 | WIRE |
| Central America and the Caribbean | RESEARCH, MEDIA TRAINING, STRATEGIC CONSULTING, AND PROMOTING THE SUSTAINABILITY OF MEDIA IN THE REGION | $35,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|
| RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA, RELATED TRAINING AND CONSULTING. | South America | 29 | $63,500 |
| RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA, RELATED TRAINING AND CONSULTING. | North America (including Canada and Mexico, but not the United States) | 9 | $18,500 |
| RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA | Europe (including Iceland and Greenland) | 3 | $5,000 |
| RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA, RELATED TRAINING AND CONSULTING. | Central America and the Caribbean | 2 | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | WE PROVIDE FUNDS WITH THE UNDERSTANDING THAT THOSE FUNDS WILL BE USED TO FULFILL THE MISSION OF THE RECEIVING ORGANIZATION. WE CAREFULLY TRACK ALL EXPENSES RELATED TO GRANTS, DEVELOP CONTRACTS WITH ALL CONSULTANTS AND SUB-GRANTEES, VERIFY THAT THEY ARE NOT ON THE U.S. TERRORIST LIST, AND MONITOR THEIR PARTICIPATION IN OUR PROGRAMS. WE ALSO COMPLETE DETAILED FINANCIAL REPORTS FOR ALL OF OUR DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 TAX FILING DOCUMENTS EACH YEAR BEFORE FILING. |
| Form 990, Part VI, Section B, Line 12c | ORGANIZATION HOLDS QUARTERLY BOARD MEETINGS TO DISCUSS ANY CHANGES. |
| Form 990, Part VI, Section B, Line 15 | AN OUTSIDE CONSULTATION WAS CONTRACTED TO DEVELOP A COMPENSATION SCALE BASED ON AN ANALYSIS OF THE MARKET. |
| Form 990, Part VI, Section C, Line 19 | WE MAKE THESE AVAILABLE UPON REQUEST AND HAVE PROVIDED THEM TO DONORS IN THE PAST. FORM 990S CAN BE ACCESSED VIA WEBSITES GUIDESTAR.ORG AND IRS.GOV. |
| Form 990, Part IX, Line 11g | CONTRACT SERVICE FEES |
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