ALLIED MEDIA PROJECTS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALLIED MEDIA PROJECTS INC (EIN 01-0559608)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202433179349308433
- Schema version
- 2023v5.1
- Note
- A later return for the same period supersedes this one.
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T16:59:28-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382857129 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOISVENU & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30600 TELEGRAPH ROAD SUITE 1300 | AddressLine1Txt |
| City | BINGHAM FARMS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48025 | 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 | 010559608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED MEDIA PROJECTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 3137182267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4731 GRAND RIVER AVE 400 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONI MOCERI | PersonNm |
| Person Title | CO-EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3137182267 | PhoneNum |
| Signature | 2024-11-12 | 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 | MICHAEL B BOISVENU CPA | PreparerPersonNm |
| PTIN | P01355707 | PTIN |
| Phone | 2486477200 | PhoneNum |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | TONI MOCERI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4731 GRAND RIVER AVE 400 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,047,524 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ALLIEDMEDIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE GROWTH OF MEDIA-BASED ORGANIZING MODELS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $3,710 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,748,605 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,082,763 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,794,447 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,905,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,887 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,418 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$101,892 | PYOtherRevenueAmt |
| CY Other Revenue | $3,710 | CYOtherRevenueAmt |
| PY Total Revenue | $28,466,047 | PYTotalRevenueAmt |
| CY Total Revenue | $24,047,524 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,093,708 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,420,718 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,028,330 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,352,013 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $132,956 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $93,959 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $390,167 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,448,499 | PYOtherExpensesAmt |
| CY Other Expenses | $13,220,354 | CYOtherExpensesAmt |
| PY Total Expenses | $25,703,493 | PYTotalExpensesAmt |
| CY Total Expenses | $33,087,044 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,762,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,039,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,513,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,800,100 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,154,774 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,520,846 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,358,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,279,254 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,426,871 | ExpenseAmt |
| Grant | $12,420,718 | GrantAmt |
| Revenue | $1,905,633 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $30,426,871 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 859 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 108 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | SUZANNE ABOUZENNI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3137182267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4731 GRAND RIVER AVE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| EMI KANE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CEZANNE CHARLES | |||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | 1.75 | Yes (X) | ||
| MOYA BAILEY | |||||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | 1.50 | Yes (X) | ||
| HELIXX ARMAGEDDOR | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DANA BRITTO | |||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | 0.75 | Yes (X) | ||
| ELENA ROSE VERA | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE CHOIKE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KIM HUNTER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| AKUA HILL | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TONI MOCERI | |||||||||
| CO-EXECUTIVE DIRECTOR | 36.00 | $160,981 | $0 | $6,114 | 1.25 | Yes (X) | |||
| MARS MARSHALL | |||||||||
| FORMER CO-EXECUTIVE DIRECTOR | 36.00 | $180,534 | $0 | $4,248 | 1.25 | Yes (X) | |||
| SHARMIN HOSSAIN | |||||||||
| ORGANIZING DIRECTOR | 40.00 | $99,545 | $0 | $6,023 | Yes (X) | ||||
| RASHID SHABAZZ | |||||||||
| CRITICAL MINDED EXECUTIVE DIRECTOR | 40.00 | $165,861 | $0 | $6,426 | Yes (X) | ||||
| IRMA BAJAR | |||||||||
| EXECUTIVE DIRECTOR 18 MILLION RISING | 40.00 | $124,847 | $0 | $11,004 | Yes (X) | ||||
| SHATONA HOLCOMB | |||||||||
| SR. DIRECTOR OF PEOPLE & CULTURE | 40.00 | $132,164 | $0 | $6,080 | Yes (X) | ||||
| JENNIFER GONZALES | |||||||||
| SR. DIRECTOR OF SPONSORED PROJECTS | 40.00 | $127,418 | $0 | $6,060 | Yes (X) | ||||
| JD DAVIDS | |||||||||
| CHIEF STRATEGIC OFFICER | 40.00 | $124,231 | $0 | $703 | Yes (X) | ||||
| JEANETTE L LEE | |||||||||
| FORMER LBI INTERIM DIRECTOR | 0.00 | $382 | $135,125 | $0 | 36.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,115,963 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $135,125 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,658 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEVERAGE PHILANTHROPIC PARTNERS | |||||
| 328 W 19TH ST 5D | NEW YORK | NY | 10011 | PROJECT COORDINATION | $517,165 |
| SOCIAL IMPACT COMMONS INC | |||||
| 6370 CHURCH RD | PHILADELPHIA | PA | 19151 | ACCOUNTING & BOOKKEEPING | $374,628 |
| SUNSHINE SACHS | |||||
| 6 EAST 32ND ST 3RD FLOOR | NEW YORK | NY | 10016 | MARKETING | $223,251 |
| TRICIA LEVESQUE | |||||
| 104 SPRINGDALE ST | DECATUR | GA | 30030 | PROJECT COORDINATION | $194,062 |
| KEVIN REESE | |||||
| 625 LOFTY LANE | ATLANTA | GA | 30331 | EVENT PRODUCTION | $170,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $22,082,763 | AllOtherContributionsAmt |
| Total Contributions | $22,082,763 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION & PROGRAM FEES | Desc |
| Business | 611420 | BusinessCd |
| Total Revenue Column | $1,905,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,905,633 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,905,633 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,418 | TotalRevenueColumnAmt |
| Exclusion | $55,418 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,710 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,710 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,710 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,710 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,047,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,905,633 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,710 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,086,615 | TotalAmt |
| Program Services | $12,086,615 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,103 | TotalAmt |
| Program Services | $334,103 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,445 | TotalAmt |
| Program Services | $175,939 | ProgramServicesAmt |
| Management And General | $246,319 | ManagementAndGeneralAmt |
| Fundraising | $35,187 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,699,707 | TotalAmt |
| Program Services | $4,840,109 | ProgramServicesAmt |
| Management And General | $734,089 | ManagementAndGeneralAmt |
| Fundraising | $125,509 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,687 | TotalAmt |
| Program Services | $585,661 | ProgramServicesAmt |
| Management And General | $104,236 | ManagementAndGeneralAmt |
| Fundraising | $17,790 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,174 | TotalAmt |
| Program Services | $397,534 | ProgramServicesAmt |
| Management And General | $76,973 | ManagementAndGeneralAmt |
| Fundraising | $12,667 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,959 | TotalAmt |
| Fundraising | $93,959 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,030,120 | TotalAmt |
| Program Services | $8,402,801 | ProgramServicesAmt |
| Management And General | $579,851 | ManagementAndGeneralAmt |
| Fundraising | $47,468 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,921 | TotalAmt |
| Program Services | $780,113 | ProgramServicesAmt |
| Management And General | $124,705 | ManagementAndGeneralAmt |
| Fundraising | $6,103 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,707 | TotalAmt |
| Program Services | $207,318 | ProgramServicesAmt |
| Management And General | $110,337 | ManagementAndGeneralAmt |
| Fundraising | $1,052 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,753 | TotalAmt |
| Program Services | $443,589 | ProgramServicesAmt |
| Management And General | $79,326 | ManagementAndGeneralAmt |
| Fundraising | $17,838 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,207 | TotalAmt |
| Program Services | $681,141 | ProgramServicesAmt |
| Management And General | $19,732 | ManagementAndGeneralAmt |
| Fundraising | $1,334 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,805 | TotalAmt |
| Program Services | $794,600 | ProgramServicesAmt |
| Management And General | $103,556 | ManagementAndGeneralAmt |
| Fundraising | $16,649 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACTIVITIES & MATERIALS | Desc |
| Total | $802,841 | TotalAmt |
| Program Services | $697,348 | ProgramServicesAmt |
| Management And General | $90,882 | ManagementAndGeneralAmt |
| Fundraising | $14,611 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,087,044 | TotalAmt |
| Program Services | $30,426,871 | ProgramServicesAmt |
| Management And General | $2,270,006 | ManagementAndGeneralAmt |
| Fundraising | $390,167 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,587,257 | BOYAmt |
| EOY | $16,411,162 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,503,894 | BOYAmt |
| EOY | $10,554,213 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,278,659 | BOYAmt |
| EOY | $1,310,019 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,222 | BOYAmt |
| EOY | $20,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $200,841 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $179,203 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,345 | BOYAmt |
| EOY | $21,638 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,090,979 | BOYAmt |
| EOY | $8,482,809 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,513,356 | BOYAmt |
| EOY | $36,800,100 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,283,775 | BOYAmt |
| EOY | $1,503,881 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,076,439 | BOYAmt |
| EOY | $16,965 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,300,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,494,560 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,154,774 | BOYAmt |
| EOY | $1,520,846 | 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 | $14,695,851 | BOYAmt |
| EOY | $14,829,589 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,662,731 | BOYAmt |
| EOY | $20,449,665 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,358,582 | BOYAmt |
| EOY | $35,279,254 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,513,356 | BOYAmt |
| EOY | $36,800,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,039,520 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$39,808 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $11,658,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,487,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,552,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,748,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,082,763 | CurrentTaxYearAmt |
| Total | $118,529,564 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,658,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,487,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,552,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,748,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,082,763 | CurrentTaxYearAmt |
| Total | $118,529,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,676,630 | SubstantialContributorsTotAmt |
| Public Support Total170 | $94,852,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,418 | CurrentTaxYearAmt |
| Total | $139,525 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,710 | CurrentTaxYearAmt |
| Total | $3,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $118,672,799 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,997,189 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,437 | DepreciationAmt |
| Book Value | $21,638 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,766 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,638 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEASE DEPOSIT | $11,995 |
| CONSTRUCTION IN PROGRESS | $7,693 |
| INTRA-ORGANIZATION RECEIVABLE | $8,463,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,482,809 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ALICIA DALY LLC | ||||||||
| 4326 VERMONT AVE | ALEXANDRIA | VA | 22304 | DEVELOPMENT SERVICES | 0 | $0 | $13,600 | $0 |
| ASHLEY CALHOUN | ||||||||
| 45678 NICHOLE DR | MACOMB | MI | 48044 | DEVELOPMENT SERVICES | 0 | $0 | $25,000 | $0 |
| KATIE TAYLOR | ||||||||
| 2640 NICOLETT AVE 601 | MINNEAPOLIS | MN | 55408 | DEVELOPMENT SERVICES | 0 | $0 | $22,500 | $0 |
| ENGLISH HUDSON CONSULTING | ||||||||
| 2382 GENERATION DRIVE | RESTON | VA | 20191 | DEVELOPMENT SERVICES | 0 | $0 | $15,000 | $0 |
| MOBILE HOMECOMING TRUST LLC | ||||||||
| 811 9TH ST STE 120-136 | DURHAM | NC | 27705 | DEVELOPMENT SERVICES | 0 | $0 | $11,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $87,100 | TotalRetainedByContractorsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMALGAMATED CHARITABLE FOUNDATION INC | ||||||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | 821517696 | 501(C)(3) | $9,463,376 | $0 | AMALGAMATED TRANSFER FOR REGRANTING. | ||||
| ASIAN AMERICAN WRITERS WORKSHOP | ||||||||||||
| 112 WEST 27TH STREET 6TH FLOOR | NEW YORK | NY | 10001 | 133677911 | 501(C)(3) | $40,000 | $0 | RENEWED PROJECT AND GENERAL OPERATING SUPPORT. | ||||
| ASIAN ARTS INITIATIVE | ||||||||||||
| 1219 VINE ST | PHILADELPHIA | PA | 19107 | 232827657 | 501(C)(3) | $45,000 | $0 | TO SUPPORT ASIAN ARTS INITIATIVES MUSIC FESTIVAL AND WRITING RESIDENCY. | ||||
| AUNTIE NA S VILLAGE | ||||||||||||
| 12028 YELLOWSTONE ST | DETROIT | MI | 48204 | 812140815 | $25,000 | $0 | BUILDING POWER GRANT | |||||
| BKLYN BOIHOOD | ||||||||||||
| 1363 DEAN STREET 4R | BROOKLYN | NY | 11216 | 821039850 | $101,762 | $0 | GRANTOR GRANTEE PAYOUTS. | |||||
| BLACK GIRL NERDS LLC | ||||||||||||
| 4001 117 VIRGINIA BEACH BLVD 158 | VIRGINIA BEACH | VA | 23462 | 823837927 | $19,460 | $0 | TO COVER OPERATING EXPENSE. | |||||
| BLACK WOMXN FLOURISH LLC | ||||||||||||
| 2410 N CHARLES STREET APT 2 | BALTIMORE | MD | 21218 | 850699007 | $7,143 | $0 | PRAXIS PROJECT SUPPORT. | |||||
| BLACKSTAR PROJECTS INC | ||||||||||||
| 1901 S 9TH ST STE 414 | PHILADELPHIA | PA | 19148 | 753129761 | 501(C)(3) | $50,000 | $0 | TO SUPPORT SEEN, ITS JOURNAL OF FILM, ART, AND VISUAL CULTURE. | ||||
| BURNAWAY INC | ||||||||||||
| 928 PONCE DE LEON AVE NE | ATLANTA | GA | 30306 | 271057775 | 501(C)(3) | $35,000 | $0 | GRANT FOR ITS ARTS WRITERS INCUBATOR AND EDITORIAL PROGRAM. | ||||
| CANOPY CANOPY CANOPY INC | ||||||||||||
| 264 CANAL STREET | NEW YORK | NY | 10013 | 300537058 | 501(C)(3) | $40,000 | $0 | TO SUPPORT ITS FORTHCOMING TWENTY-NINTH ISSUE. | ||||
| CARIBANA COOP | ||||||||||||
| 660954156 | $7,143 | $0 | PRAXIS PROJECT SUPPORT. | 1663 AVENIDA FERNANDEZ JUNCOS | SAN JUAN | RQ | 00909 | |||||
| CHINESE FOR AFFIRMATIVE ACTION | ||||||||||||
| 17 WAITER U LUM PLACE | SAN FRANCISCO | CA | 94108 | 942161304 | 501(C)(3) | $5,000 | $0 | RECEIVE FUNDS ON BEHALF OF APSC TO PROVIDE COMPREHENSIVE REENTRY SERVICES FOR CRIMINALIZED SURVIVORS OF ABUSE | ||||
| CHURCH OF THE MESSIAH | ||||||||||||
| 231 EAST GRAND BLVD | DETROIT | MI | 48207 | 313100064 | 501(C)(3) | $25,000 | $0 | DIRECT GRANT TO CHURCH OF THE MESSIAH EQUITABLE INTERNET INITIATIVE. | ||||
| CINESPEAK | ||||||||||||
| 801 S 48TH ST | PHILADELPHIA | PA | 19143 | 473949118 | 501(C)(3) | $35,000 | $0 | TO SUPPORT CINESPEAKS ONGOING WORK. | ||||
| CONSCIOUS REALITY LLC | ||||||||||||
| 3610 LAKESIDE DR | DAYTON | OH | 45417 | 923044335 | $7,143 | $0 | PRAXIS PROJECT SUPPORT. | |||||
| CONSPIRACY OF GENIUSES | ||||||||||||
| PO BOX 257 10447 | OLYMPIA | WA | 98507 | 262371202 | 501(C)(3) | $33,002 | $0 | SPINOUT/PROJECT CLOSURE. | ||||
| DETROIT JUSTICE CENTER | ||||||||||||
| 1420 WASHINGTON BLVD SUITE 301 | DETROIT | MI | 48226 | 822295339 | 501(C)(3) | $5,000 | $0 | TO SUPPORT EVENTS THAT WILL HELP ESTABLISH DJC'S NEW HOME AT THE LOVE BUILDING. | ||||
| EMERGENCE MEDIA LLC | ||||||||||||
| 4731 GRAND RIVER AVESUITE 400 | DETROIT | MI | 48208 | 262176009 | $65,756 | $0 | GRANTOR GRANTEE PAYOUTS. | |||||
| FOUNDATION ATCA | ||||||||||||
| 145 BERMUDA LAKES DR | MERIDIANVILLE | AL | 35759 | 363818000 | 501(C)(3) | $5,000 | $0 | TO SUPPORT THE EDWARD MEDINA PRIZE FOR EXCELLENCE IN CULTURAL CRITICISM. | ||||
| GENRE URBAN ARTS LLC | ||||||||||||
| 4218 NORTH 13TH STREET | MILWAUKEE | WI | 53209 | 853805022 | $30,000 | $0 | FOR THE REVOLUTIONARY ART CRITICISM RESIDENCY. | |||||
| GRACE IN ACTION | ||||||||||||
| 1725 LAWNDALE ST | DETROIT | MI | 48209 | 462588340 | 501(C)(3) | $25,000 | $0 | DIRECT GRANT TO GRACE IN ACTION FOR EQUITABLE INTERNET INITIATIVE PROGRAM. | ||||
| HAWAII INTERNATIONAL FILM FESTIVAL | ||||||||||||
| 3512 WAIALAE AVE | HONOLULU | HI | 96816 | 990280373 | 501(C)(3) | $15,000 | $0 | TO SUPPORT THE HAWAII INTERNATIONAL FILM FESTIVAL ONLINE CREATIVE & CRITICS IMMERSIVE. | ||||
| HOUSE AQUEMINI | ||||||||||||
| 20001 STRATFORD | DETROIT | MI | 48221 | 815055786 | $27,000 | $0 | GRANTOR GRANTEE PAYOUTS. | |||||
| INTERNATIONAL WOMEN S MEDIA FOUNDATION | ||||||||||||
| 1625 K STREET NW | WASHINGTON | DC | 20006 | 521648942 | $6,756 | $0 | TRANSFERRING FUNDS TO FISCAL SPONSOR. | |||||
| JUPITER MAGAZINE LLC | ||||||||||||
| 40 EAST OAK STREET 2011 | CHICAGO | IL | 60611 | 932746103 | $50,000 | $0 | HELP JUPITER MAGAZINE IN ITS INITIAL LAUNCH YEAR TO SUPPORT WRITER HONORARIUMS,GRAPHIC DESIGN, ETC. | |||||
| KAIROS FELLOWSHIP INC | ||||||||||||
| 420 OHAYO MOUNTAIN RD | WOODSTOCK | NY | 12498 | 872868416 | $925,625 | $0 | TRANSFERRING GRANT FUNDS TO A PROJECT THAT BECAME A 501(C)(3) AND SPUN OFF. | |||||
| LATINA MEDIA CO | ||||||||||||
| 219 BOCANA ST | SAN FRANCISCO | CA | 94110 | 932563389 | $50,000 | $0 | SUPPORT LATINAMEDIA.CO IN THEIR GENERAL OPERATING. | |||||
| LEVELS AND BOSSES LLC | ||||||||||||
| 1085 99TH ST APT 4 | BAY HARBOR ISLANDS | FL | 33154 | 824968311 | $7,143 | $0 | PRAXIS PROJECT SUPPORT. | |||||
| MHZ FOUNDATION | ||||||||||||
| 2920 W BROAD STREET C22 | RICHMOND | VA | 23230 | 274529328 | 501(C)(3) | $45,000 | $0 | AWARDED MHZ FOUNDATION A 45,000 GRANT FOR ITS ONLINE PUBLICATION. | ||||
| MICHIGAN ENVIRONMENTAL JUSTICE COALITION | ||||||||||||
| PO BO 441130 | DETROIT | MI | 48244 | 861272770 | 501(C)(3) | $283,076 | $0 | GRANTOR GRANTEE PAYOUTS | ||||
| NEO PHILANTHROPY INC | ||||||||||||
| 45 W 36TH ST 6TH FLR | NEW YORK | NY | 10018 | 133191113 | 501(C)(3) | $7,143 | $0 | PRAXIS PROJECT SUPPORT | ||||
| NEW YORK UNIVERSITY | ||||||||||||
| 105 EAST 17TH STREET 4TH FLR | NEW YORK CITY | NY | 10003 | 135562308 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT GRANT | ||||
| ROOM PROJECT | ||||||||||||
| 918 W ALEXANDRINE ST | DETROIT | MI | 48201 | 825036627 | $36,377 | $0 | GRANTOR GRANTEE PAYOUTS | |||||
| SHAKESPEARE IN DETROIT | ||||||||||||
| PO BOX 2642 | DEARBORN | MI | 48123 | 474374924 | 501(C)(3) | $56,618 | $0 | GRANTOR GRANTEE PAYOUTS | ||||
| SLAYZHON | ||||||||||||
| PO BOX 1691 | LOS ANGELES | CA | 90078 | 921920219 | $16,000 | $0 | TO SUPPORT THE "WE SEE EACH OTHER: A BLACK, TRANS JOURNEY THROUGH TV AND FILM! PODCAST". | |||||
| SPARK AND DIVE INC | ||||||||||||
| 1709 N AVE 56 | LOS ANGELES | CA | 90042 | 844470413 | $7,143 | $0 | PRAXIS PROJECT SUPPORT. | |||||
| SUNDANCE INSTITUTE | ||||||||||||
| 5900 WILSHIRE BLVD SUITE 800 | LOS ANGELES | CA | 90036 | 870361394 | 501(C)(3) | $50,000 | $0 | SUNDANCE PRESS INCLUSION INITIATIVE. | ||||
| SWOP BEHIND BARS INC | ||||||||||||
| 1032 E BRANDON BLVD 1217 | BRANDON | FL | 33511 | 874174183 | $20,474 | $0 | GRANT TO BTL FROM 2022 CO FUNDRAISER AND WORLD CONNECT GRANT AWARD SHARE TO BTL. | |||||
| THE LILLY AWARDS FOUNDATION | ||||||||||||
| 1501 BROADWAY STE 701 | NEW YORK | NY | 10036 | 270987854 | $12,500 | $0 | TO SUPPORT 3VIEWS ON THEATER | |||||
| THE TRUSTES OF COL UNI IN THE CITY OF NY | ||||||||||||
| 2950 BROADWAY PULITZER HALL RM 303 | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $50,000 | $0 | TO SUPPORT THE GATHERING OF HIP HOP JOURNALISTS AND CRITICS FOR HIP HOP JOURNALISM. | ||||
| TIDES CENTER | ||||||||||||
| 522 VALENCIA STREET | SAN FRANCISCO | CA | 94110 | 943213100 | 501(C)(3) | $5,000 | $0 | DONATION TO OUR COMMUNITY PARTNER AT THE ARAB RESOURCE & ORGANIZING CENTER IN THE BAY AREA. | ||||
| TRANSFORMING POWER FUND | ||||||||||||
| 7700 SECOND AVE SUITE 500 | DETROIT | MI | 48202 | 873800736 | 501(C)(3) | $142,424 | $0 | SPINOUT FOR TPF. | ||||
| UNAPOLOGETICALLY HERS | ||||||||||||
| 14500 E 14TH ST 3641 | SAN LEANDRO | CA | 945786927 | 844706189 | 501(C)(3) | $5,000 | $0 | FUND FOR INDIVIDUAL SKILLS AND LEADERSHIP DEVELOPMENT TO HELP END THE CRIMINALIZATION OF SURVIVORS. | ||||
| UNDERGROUND MUSIC ACADEMY LLC | ||||||||||||
| 303 HORTON | DETROIT | MI | 48202 | 852526103 | $56,941 | $0 | GRANTOR GRANTEE PAYOUTS. | |||||
| UNITED COMMUNITY HOUSING COALITION | ||||||||||||
| 2727 2ND AVENUE SUITE 313 | DETROIT | MI | 48201 | 382142140 | 501(C)(3) | $9,056 | $0 | DISTRIBUTE FUNDS TO BENEFIT INDIV. IN DETROIT, HIGHLAND PARK ETC. WHO ARE BEHIND ON RENT AND IN EVICTION. | ||||
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||||||
| 3500 S FIGUEROA STREETSTE 102 | LOS ANGELES | CA | 90089 | 951642394 | $50,000 | $0 | TO HOST THE 2024 POP CONFERENCE. | |||||
| VANTA MEDIA LLC | ||||||||||||
| 3136 GIDEON LN | COLUMBUS | OH | 43219 | 475639802 | $25,000 | $0 | TO SUPPORT ITS ONGOING WORK WITH BLACK NERD PROBLEMS. | |||||
| YOUTH VOLUME LLC | ||||||||||||
| 220 W WASHINGTON STE 125 | MARQUETTE | MI | 49855 | 853684502 | $5,000 | $0 | GRANTOR GRANTEE PAYOUTS. | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 25 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTED AWARDS | GrantTypeTxt |
| Recipient | 83 | RecipientCnt |
| Cash Grant | $334,103 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT EXPENDITURES ARE ACCOUNTED FOR, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARS MARSHALL | ||||||||||||||
| FORMER CO-EXECUTIVE DIRECTOR | $180,534 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,248 | $0 | $184,782 | $0 | $0 | $0 |
| RASHID SHABAZZ | ||||||||||||||
| CRITICAL MINDED EXECUTIVE DIRECTOR | $165,861 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,426 | $0 | $172,287 | $0 | $0 | $0 |
| TONI MOCERI | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $160,981 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,114 | $0 | $167,095 | $0 | $0 | $0 |
| JEANETTE L LEE | ||||||||||||||
| FORMER LBI INTERIM DIRECTOR | $382 | $0 | $0 | $0 | $0 | $135,125 | $0 | $0 | $0 | $0 | $382 | $135,125 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHANIEL MULLEN III | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY RELATIONSHIP - HUSBAND OF THE FORMER LBI INTERIM DIR., JEANETTE LEE | RelationshipDescriptionTxt |
| Transaction | $19,294 | TransactionAmt |
| Transaction | EMPLOYEE THE ORGANIZATION PAYS WAGES TO NATHANIEL MULLEN, III. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO MAKE DECISIONS INDEPENDENT OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS ARE PROVIDED A COPY OF THE ORGANIZATION'S BYLAWS WHICH REQUIRES THEM TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 806,491. MANAGEMENT AND GENERAL EXPENSES 560,904. FUNDRAISING EXPENSES 4,166. TOTAL EXPENSES 1,371,561. PROJECT COORDINATORS: PROGRAM SERVICE EXPENSES 5,351,901. MANAGEMENT AND GENERAL EXPENSES 13,349. FUNDRAISING EXPENSES 30,508. TOTAL EXPENSES 5,395,758. SPEAKERS, TRAINERS & EVENT SERVICES: PROGRAM SERVICE EXPENSES 2,244,409. MANAGEMENT AND GENERAL EXPENSES 5,598. FUNDRAISING EXPENSES 12,794. TOTAL EXPENSES 2,262,801. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE BUILDING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4731 GRAND RIVER AVE STE 400 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862163555 | EIN |
| Primary Activities | MANAGEMENT OF REAL PROPERTY OWNED BY ALLIED MEDIA PROJECTS, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Total Income | $3,710 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED MEDIA PROJECTS INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLIED MEDIA ACTION FUND | ||||||||||
| 4731 GRAND RIVER AVE STE 400 | DETROIT | MI | 48208 | 850895977 | TO EDUCATE LEGISLATORS AND THE GENERAL PUBLIC ON ISSUES FACING MICHIGAN AND | MI | 501(C)(4) | ALLIED MEDIA PROJECTS INC | Yes (1) | |
| LOVE BLDG INCORPORATED | ||||||||||
| 4731 GRAND RIVER AVE STE 400 | DETROIT | MI | 48208 | 862120563 | PUBLIC SUPPORTING ORGANIZATION | MI | 501(C)(3) | ALLIED MEDIA PROJECTS INC | Yes (1) | LINE 12 TYPE 1 |
| LOVE BUILDING SUPPORT CORPORATION | ||||||||||
| 4731 GRAND RIVER AVE STE 400 | DETROIT | MI | 48208 | 862163555 | PUBLIC SUPPORTING ORGANIZATION | MI | 501(C)(3) | ALLIED MEDIA PROJECTS INC | Yes (1) | LINE 12 TYPE 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED MEDIA ACTION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $50,886 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL CASH TRANSFERS | MethodOfAmountDeterminationTxt |
Comments