ALLIED MEDIA PROJECTS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ALLIED MEDIA PROJECTS INC (EIN 01-0559608)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-09-12
- IRS object ID
- 202342559349301624
- Schema version
- 2021v4.2
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-12T16:11:46-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 4126 THIRD STREET | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONI MOCERI | PersonNm |
| Person Title | CO-EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3137182267 | PhoneNum |
| Signature | 2023-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TONI | PersonFirstNm |
| Person Last | MOCERI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL B BOISVENU CPA | PreparerPersonNm |
| PTIN | P01355707 | PTIN |
| Phone | 2486477200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | TONI MOCERI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4126 THIRD STREET | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,891,642 | 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 | 100 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | -$71,144 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,487,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,552,309 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,710,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,297,187 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,977 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,903 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$74,687 | PYOtherRevenueAmt |
| CY Other Revenue | -$71,144 | CYOtherRevenueAmt |
| PY Total Revenue | $21,148,102 | PYTotalRevenueAmt |
| CY Total Revenue | $40,799,255 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,727,464 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,813,540 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,619,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,219,206 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $64,130 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $117,465 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $377,603 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,139,228 | PYOtherExpensesAmt |
| CY Other Expenses | $8,445,560 | CYOtherExpensesAmt |
| PY Total Expenses | $11,550,036 | PYTotalExpensesAmt |
| CY Total Expenses | $18,595,771 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,598,066 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,203,484 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,909,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,986,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,516,609 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,390,896 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,392,544 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,596,028 | 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 | $15,775,185 | ExpenseAmt |
| Grant | $3,813,540 | GrantAmt |
| Revenue | $2,297,187 | 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 | $15,775,185 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 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 | 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 | 416 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 100 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | ASTA PETKEVICIUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3137182267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4126 THIRD STREET | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|---|
| HANNAH J SASSAMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EMI KANE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SASHA COSTANZA-CHOCK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $45,377 | $0 | $0 | |||
| CEZANNE CHARLES | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | |
| MOYA BAILEY | ||||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HELIXX ARMAGEDON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA BRITTO | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | |
| ELENA ROSE VERA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE CHOIKE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM HUNTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANETTE L LEE | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | $107,867 | $0 | $10,007 | 3.00 | Yes (X) | ||
| MARIANNE RUIZ | ||||||||
| KAIROS EXECUTIVE DIRECTOR | 40.00 | $137,850 | $0 | $8,429 | Yes (X) | |||
| IRAM ALI | ||||||||
| KAIROS INTERIM DIR. OF CAMPAIGNS | 40.00 | $117,777 | $0 | $9,856 | Yes (X) | |||
| SANDHYA ANANTHARAMAN | ||||||||
| KAIROS INTERIM DIR. OF PROGRAMS | 40.00 | $117,315 | $0 | $10,021 | Yes (X) | |||
| JENIFER DANIELS | ||||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | $118,538 | $0 | $9,907 | 2.00 | Yes (X) | ||
| RASHID SHABAZZ | ||||||||
| CRITICAL MINDED EXECUTIVE DIRECTOR | 40.00 | $132,630 | $0 | $9,153 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $777,354 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,373 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| MIG EAST LLC | |||||
| 422 W CONGRESS ST STE 400 | DETROIT | MI | 48226 | GENERAL CONTRACTING | $3,969,499 |
| LEVERAGE PHILANTHROPIC PARTNERS LLC | |||||
| 328 W 19TH ST | NEW YORK | NY | 10011 | CONSULTING | $278,033 |
| MUSLIM ARC | |||||
| 8780 19TH ST | RANCHO CUCAMONGA | CA | 91701 | CONSULTING | $272,636 |
| AMB LLC | |||||
| 725 W TOWN COUNTRY RD | ORANGE | CA | 92868 | PRESENTATION FEES | $178,245 |
| QUINN EVANS | |||||
| 4219 WOODWARD AVE STE 301 | DETROIT | MI | 48201 | ARCHITECT | $151,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $38,552,309 | AllOtherContributionsAmt |
| Total Contributions | $38,552,309 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION & PROGRAM FEES | Desc |
| Business | 611420 | BusinessCd |
| Total Revenue Column | $2,297,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,297,187 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,297,187 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,903 | TotalRevenueColumnAmt |
| Exclusion | $20,903 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,243 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,387 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$71,144 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,144 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$71,144 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,799,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,297,187 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$71,144 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,903 | 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 | $3,264,944 | TotalAmt |
| Program Services | $3,264,944 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,596 | TotalAmt |
| Program Services | $548,596 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,795 | TotalAmt |
| Program Services | $112,123 | ProgramServicesAmt |
| Management And General | $4,672 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,170,010 | TotalAmt |
| Program Services | $4,203,352 | ProgramServicesAmt |
| Management And General | $829,462 | ManagementAndGeneralAmt |
| Fundraising | $137,196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,484 | TotalAmt |
| Program Services | $402,874 | ProgramServicesAmt |
| Management And General | $79,467 | ManagementAndGeneralAmt |
| Fundraising | $13,143 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,917 | TotalAmt |
| Program Services | $356,524 | ProgramServicesAmt |
| Management And General | $69,033 | ManagementAndGeneralAmt |
| Fundraising | $11,360 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,465 | TotalAmt |
| Fundraising | $117,465 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,906,533 | TotalAmt |
| Program Services | $5,041,516 | ProgramServicesAmt |
| Management And General | $843,850 | ManagementAndGeneralAmt |
| Fundraising | $21,167 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,699 | TotalAmt |
| Program Services | $601,251 | ProgramServicesAmt |
| Management And General | $78,030 | ManagementAndGeneralAmt |
| Fundraising | $17,418 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,852 | TotalAmt |
| Program Services | $176,054 | ProgramServicesAmt |
| Management And General | $159,645 | ManagementAndGeneralAmt |
| Fundraising | $6,153 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,898 | TotalAmt |
| Program Services | $148,395 | ProgramServicesAmt |
| Management And General | $155,799 | ManagementAndGeneralAmt |
| Fundraising | $17,704 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,812 | TotalAmt |
| Program Services | $143,123 | ProgramServicesAmt |
| Management And General | $17,689 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,404 | TotalAmt |
| Program Services | $226,797 | ProgramServicesAmt |
| Management And General | $26,607 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,931 | TotalAmt |
| Program Services | $7,993 | ProgramServicesAmt |
| Management And General | $447 | ManagementAndGeneralAmt |
| Fundraising | $491 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACTIVITIES & MATERIALS | Desc |
| Total | $755,431 | TotalAmt |
| Program Services | $541,643 | ProgramServicesAmt |
| Management And General | $178,282 | ManagementAndGeneralAmt |
| Fundraising | $35,506 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,595,771 | TotalAmt |
| Program Services | $15,775,185 | ProgramServicesAmt |
| Management And General | $2,442,983 | ManagementAndGeneralAmt |
| Fundraising | $377,603 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,279,741 | BOYAmt |
| EOY | $27,857,778 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,456,504 | BOYAmt |
| EOY | $10,477,507 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,594 | BOYAmt |
| EOY | $1,493,153 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,699 | BOYAmt |
| EOY | $9,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,283,641 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $279,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,867 | BOYAmt |
| EOY | $1,004,345 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,748 | BOYAmt |
| EOY | $11,144,587 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,909,153 | BOYAmt |
| EOY | $51,986,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,609 | BOYAmt |
| EOY | $1,658,876 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $178,609 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,000 | BOYAmt |
| EOY | $999,955 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,553,456 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,609 | BOYAmt |
| EOY | $10,390,896 | 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 | $7,857,124 | BOYAmt |
| EOY | $7,683,928 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,535,420 | BOYAmt |
| EOY | $33,912,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,392,544 | BOYAmt |
| EOY | $41,596,028 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,909,153 | BOYAmt |
| EOY | $51,986,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,203,484 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| 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 | $3,518,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,823,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,658,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,487,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,552,310 | CurrentTaxYearAmt |
| Total | $80,041,018 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,518,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,823,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,658,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,487,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,552,310 | CurrentTaxYearAmt |
| Total | $80,041,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,911,316 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,129,702 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,903 | CurrentTaxYearAmt |
| Total | $70,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,111,764 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,133,885 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69860 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,900 | OtherCostOrOtherBasisAmt |
| Book Value | $194,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $887,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,812 | DepreciationAmt |
| Book Value | $779,088 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,718 | DepreciationAmt |
| Book Value | $30,357 | 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 | $1,004,345 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEASE DEPOSIT | $8,995 |
| CONSTRUCTION IN PROGRESS | $5,080,802 |
| EQUITY IN LBI | $6,054,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,144,587 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTRA-ORGANIZATION PAYABLE | Desc |
| Amt | $7,553,456 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,553,456 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $40,873,899 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,870,399 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$71,144 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$71,144 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,799,255 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,599,271 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,595,771 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,595,771 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | BUILDING RENTAL INCOME - NET | ExplanationTxt |
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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| 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 | $40,900 | $0 |
| ALYSON NAILAH DESIGNS LLC | ||||||||
| 81 KENT DRIVE | ROSELAND | NJ | 07068 | DEVELOPMENT SERVICES | 0 | $0 | $7,344 | $0 |
| MMJ DOCUMENTARIES LLC | ||||||||
| 1811 CHANDELLAY DRIVE | DURHAM | NC | 27705 | DEVELOPMENT SERVICES | 0 | $0 | $10,313 | $0 |
| RED OLIVE CREATIVE CONSULTING | ||||||||
| 2308 E BOUNDARY ROAD | COLUMBIA | SC | 29223 | DEVELOPMENT SERVICES | 0 | $0 | $35,100 | $0 |
| NICOLE SOLIS-SISON | ||||||||
| 651 PROSPECT PLACE 2R | BROOKLYN | NY | 11216 | DEVELOPMENT SERVICES | 0 | $0 | $11,719 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $105,376 | TotalRetainedByContractorsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 482FORWARD | ||||||||
| 440 BURROUGHS STE 111 | DETROIT | MI | 48202 | 473537426 | 501C3 | $10,000 | $0 | 2021 MOVEMENT BUILDING FUND GRANT |
| VARIABLE WEST LLC | ||||||||
| 6230 SE 48TH AVE | PORTLAND | OR | 97206 | 852291802 | $20,000 | $0 | CRITICAL MINDED, SPONSORED PROJECT OF AMP | |
| ASIAN AMERICAN WRITERS WORKSHOP | ||||||||
| 112 WEST 27TH STREET 6TH FLOOR | NEW YORK | NY | 10001 | 133677911 | $15,000 | $0 | ASIAN AND ASIAN AMERICAN DIASPORIC CRITICS ON THE MARGINS | |
| BEYOND NUCLEAR | ||||||||
| 7304 CARROLL AVE 182 | TAKOMA PARK | MD | 20912 | 912170071 | 501C3 | $20,000 | $0 | ENDEM/ENJUS SUBGRANT & MAJIC FEDERAL WG MINIGRANT |
| BROOKLYN COMMUNITY FOUNDATION | ||||||||
| 1000 DEAN STREET SUITE 307 | BROOKLYN | NY | 11238 | 113422729 | 501C3 | $195,000 | $0 | FUNDS TRANSFER |
| DETROIT RECORDINGS COMPANY LLC | ||||||||
| 104 KENILWORTH STREET | DETROIT | MI | 48202 | 824471931 | $25,000 | $0 | RADICAL IMAGINATION FUND GRANT | |
| BURNAWAY INC | ||||||||
| 928 PONCE DE LEON AVE NE STE 300 | ATLANTA | GA | 30306 | 271057775 | $25,000 | $0 | GRANT FOR BURNAWAY ART WRITING INCUBATOR & CRITICAL MINDED, GRANT FOR ON-GOING SUPPORT | |
| PUBLIC SPACE ONE INC | ||||||||
| 229 N GILBERT ST | IOWA CITY | IA | 52245 | 464168572 | 501C3 | $13,000 | $0 | GRANT FOR AFRICANA HEMISPHERIC PERFORMANCE,& SOCIALLY ENGAGED ACTIONS, AND CEREMONIES |
| CENTRAL UNITED METHODIST CHURCH | ||||||||
| 23 E ADAMS AVE | DETROIT | MI | 48226 | 381360531 | $37,000 | $0 | MAJIC MINIGRANT & TPF MOVEMENT BUILDING GRANT | |
| CULTURETRUST GREATER PHILADELPHIA | ||||||||
| 1315 WALNUT STREET STE 320 | PHILADELPHIA | PA | 19107 | 463109411 | 501C3 | $30,000 | $0 | GRANT FOR CINESPEAK FILM JOURNAL & CRITICAL MINDED GRANT |
| COME UNITY ONE STOP | ||||||||
| 35741 BIBBINS | ROMULUS | MI | 48174 | 900741471 | 501C3 | $10,000 | $0 | MOVEMENT BUILDING FUND GRANT |
| CORNELL UNIVERSITY | ||||||||
| PO BOX 6838 | ITHACA | NY | 14851 | 150532082 | 501C3 | $34,000 | $0 | ILR SCHOOL: SUBAWARD TO PARTNER ORG |
| DET BLACK COMMUNITY FOOD SECURITY NET | ||||||||
| 11000 W MCNICHOLS ROAD SUITE 103 | DETROIT | MI | 48221 | 331140762 | 501C3 | $10,000 | $0 | MOVEMENT BUILDING FUND GRANT |
| ECOLOGY CENTER | ||||||||
| 399 EAST LIBERTY SUITE 300 | ANN ARBOR | MI | 48104 | 381912803 | 501C5 | $10,000 | $0 | MEJD SUBGRANT |
| EL PUENTE DE WILLIASMBURG INC | ||||||||
| 211 SOUTH 4TH STREET | BROOKLYN | NY | 11211 | 112614265 | 501C3 | $12,500 | $0 | SUBAWARD TO COMMUNITY GROUP |
| EMERGENCE MEDIA LLC | ||||||||
| 4126 3RD AVE | DETROIT | MI | 48201 | 262176009 | $10,000 | $0 | DETROIT BASED ORGANIZING FOR NO NEWJAILS | |
| MEADOWS-LIVINGSTONE SCHOOL | ||||||||
| 8 JOSEPHA AVENUE 8 | SAN FRANCISCO | CA | 94132 | 942631930 | 501C3 | $10,000 | $0 | COMMUNITY SUPPORT GRANT |
| GENRE URBAN ARTS LLC | ||||||||
| 4218 NORTH 13TH STREET | MILWAUKEE | WI | 53209 | 853805022 | $7,000 | $0 | GRANT FOR THE REVOLUTIONARY ART CRITICISM RESIDENCY | |
| GRACE IN ACTION | ||||||||
| 1725 LAWNDALE ST | DETROIT | MI | 48209 | 462588340 | 501C3 | $20,000 | $0 | EII SUBGRANT |
| BLACK GIRL NERDS LLC | ||||||||
| 4001-117 VIRGINIA BEACH BLVD NO 158 | VIRGINIA BEACH | VA | 23452 | 823837927 | $16,000 | $0 | CRITICAL MINDED GRANT | |
| KNOWLEDGE HOUSE FELLOWSHIP INC | ||||||||
| 363 RIDER AVE 3RD FL | BRONX | NY | 10451 | 472747713 | 501C3 | $10,500 | $0 | CTNY-TKH SUBAWARD FOR BRONX DIGITAL EQUITY COALITION SUPPORT WORK |
| MHZ FOUNDATION | ||||||||
| 2920 W BROAD STREET C22 | RICHMOND | VA | 23230 | 274529328 | 501C3 | $35,000 | $0 | CURATIONIST RESIDENCY FOR CRITICS OF COLOR |
| MICHIGAN STUDENT POWER ALLIANCE | ||||||||
| 23368 VANCE AVE | HAZEL PARK | MI | 48030 | 813300272 | 501C3 | $12,000 | $0 | MAJIC FEDERAL WG MINIGRANT |
| LAVENDER RIGHTS PROJECT | ||||||||
| 1004 MLK WAY | TACOMA | WA | 98404 | 810969007 | 501C3 | $15,000 | $0 | QTL DONATION TO LAVENDER RIGHT PROJECT |
| N 1 FOUNDATION | ||||||||
| 37 GREENPOINT AVE | BROOKLYN | NY | 11222 | 260483848 | 501C3 | $10,000 | $0 | CRITICAL MINDED, AWARD TO PAPER MONUMENT, TO SUPPORT THE PUBLICATION CRITICAL AGENDAS: A HANDBOOK FOR ART WRITING |
| NATIONAL BLACK TALK SHOW ASSOC | ||||||||
| 100 RIVERFRONT DR APT 1508 | DETROIT | MI | 48226 | 383494883 | 501C3 | $10,000 | $0 | MOVEMENT BUILDING FUND GRANT |
| NATIONAL DIGITAL INCLUSION ALLIANCE | ||||||||
| 3000 E MAIN ST 50 | COLUMBUS | OH | 43209 | 822753773 | 501C3 | $35,250 | $0 | SUBAWARD TO COMMUNITY GROUP |
| NYU TISCH SCHOOL OF ARTS | ||||||||
| 721 BROADWAY FLOOR 12 | NEW YORK | NY | 10003 | 135562308 | 501C3 | $55,000 | $0 | POP CONFERENCE, GRANT FROM CRITICAL MINDED |
| OPEN COLLECTIVE FOUNDATION | ||||||||
| 340 S LEMON AVE 3717 | WALNUT | CA | 91789 | 814004928 | $8,000 | $0 | GRANT TO HELP COMMUNITY ORGANIZERS | |
| PARCELERAS AFROCARIBENAS | ||||||||
| PO BOX 1321 SAINT JUST | SAINT JUST | PR | 00978 | 660924847 | 501C3 | $17,000 | $0 | RE-GRANTING FOR LEAD TO LIFE CEREMONY |
| SIDEWALK DETROIT | ||||||||
| 19180 GRAND RIVER AVENUE | DETROIT | MI | 48223 | 823611774 | 501C3 | $25,000 | $0 | RADICAL IMAGINATION FUND GRANT |
| SOCIAL GOOD FUND | ||||||||
| 12651-5473 SAN PABLO AVE | RICHMOND | CA | 94805 | 461323531 | 501C3 | $2,046,861 | $0 | REGRANTING |
| SOULARDARITY | ||||||||
| 21 HIGHLAND ST | HIGHLAND PARK | MI | 48203 | 472733535 | $12,000 | $0 | MAJIC MINIGRANT | |
| SUNDANCE INSTITUTE | ||||||||
| 5900 WILSHIRE BLVD SUITE 800 | LOS ANGELES | CA | 90036 | 870361394 | 501C3 | $50,000 | $0 | CRITICAL MINDED, AWARDED SUNDANCE PRESS INCLUSION INITIATIVE GRANT |
| THE MIAMI FOUNDATION | ||||||||
| 40 NW 3RD STREET SUITE 305 | MIAMI | FL | 33128 | 650350357 | 501C3 | $50,000 | $0 | RADICAL IMAGINATION FUND GRANT & GRANT FUNDS TO KNIGHT ARTS |
| DETROIT PEOPLES COMMUNITY | ||||||||
| 15354 PIEDMONT | DETROIT | MI | 48223 | 824334257 | 501C3 | $10,000 | $0 | MOVEMENT BUILDING FUND GRANT |
| THE POINT CDC | ||||||||
| 940 GARRISON AVENUE | BRONX | NY | 10474 | 133765140 | 501C3 | $12,500 | $0 | SUBAWARD TO COMMUNITY GROUP |
| THINKINGDANCE | ||||||||
| 4605 CHESTER AVE APT A405 | PHILADELPHIA | PA | 19143 | 472165715 | 501C3 | $8,350 | $0 | GRANT FOR THINKING DANCE & DECOLONIZING DANCE |
| UNITED COMMUNITY HOUSING COALITION | ||||||||
| 2727 2ND AVENUE SUITE 313 | DETROIT | MI | 48201 | 382142140 | 501C3 | $14,000 | $0 | TRANSFER OF FUNDS TO PREVENT EVICTION |
| URBAN CORE COLLECTIVE | ||||||||
| 413 HALL ST SE STE 1 | GRAND RAPIDS | MI | 49507 | 465227869 | 501C3 | $12,000 | $0 | MAJIC MINI-GRANT & MEJD SUBGRANT |
| WARRIORS ON WHEELS OF METRO DETROIT | ||||||||
| 15999 KNOLLWOOD DR | DEARBORN | MI | 48120 | 263144403 | 501C3 | $50,000 | $0 | DISABILITY JUSTICE FUND GRANTEE |
| WE STAY-NOS QUEDAMOS INC | ||||||||
| 754 MELROSE AVENUE | BRONX | NY | 10451 | 133724388 | 501C3 | $10,500 | $0 | CTNY-NQ SUBAWARD FOR BRONX DIGITAL EQUITY COALITION SUPPORT WORK. - SUBAWARD TO COMMUNITY GROUP |
| WE THE PEOPLE MI | ||||||||
| 440 BURROUGHS STREET STE 174 | DETROIT | MI | 48202 | 843520391 | 501C3 | $50,000 | $0 | RADICAL IMAGINATION FUND GRANT C/O WE THE PEOPLE MICHIGAN |
| WE WANT GREEN TOO | ||||||||
| 3007 PENNSYLVANIA STREET | DETROIT | MI | 48214 | 455324148 | 501C3 | $12,000 | $0 | MAJIC MINI-GRANT & ENDEM/ENJUS GRANT |
| WISDOM INSTITUTE | ||||||||
| 17401 WISCONSIN ST | DETROIT | MI | 48221 | 352203867 | 501C3 | $50,000 | $0 | RADICAL IMAGINATION FUND GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTED AWARDS | GrantTypeTxt |
| Recipient | 406 | RecipientCnt |
| Cash Grant | $548,596 | 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 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 EXECUTIVE DIRECTOR, JEANETTE LEE | RelationshipDescriptionTxt |
| Transaction | $32,609 | TransactionAmt |
| Transaction | EMPLOYEE THE ORGANIZATION PAYS WAGES TO NATHANIEL MULLEN, III. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 | OTHER CONSULTANTS & SERVICES: PROGRAM SERVICE EXPENSES 833,465. MANAGEMENT AND GENERAL EXPENSES 843,850. FUNDRAISING EXPENSES 21,167. TOTAL EXPENSES 1,698,482. PROGRAM CONSULTANTS & SERVICES: PROGRAM SERVICE EXPENSES 4,208,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,208,051. |
| AMENDED RETURN | THE FOLLOWING PARTS OF THE RETURN HAVE BEEN AMENDED TO REFLECT ACCRUAL BASIS ADJUSTMENTS RESULTING PRIMARILY FROM ACCOUNTING FOR CHANGES TO CASH, OTHER ASSETS, OTHER LIABILITIES AND NET ASSETS ORIGINALLY REPORTED ON THE 990. PAGE 1, PART I - NET ASSETS OR FUND BALANCES PAGE 3, PART IV - CHECKLIST OF REQUIRED SCHEDULES PAGE 11, PART X - BALANCE SHEET PAGE 12, PART XII - FINANCIAL STATEMENTS AND REPORTING SCHEDULE D, PART XI - RECONCILIATION INCLUDED IN AMENDED RETURN SCHEDULE D, PART XII - RECONCILIATION INCLUDED IN AMENDED RETURN SCHEDULE O, SUPPLEMENTAL INFORMATION |
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 | 4126 THIRD STREET | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MANAGEMENT OF REAL PROPERTY OWNED BY ALLIED MEDIA PROJECTS, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $1,500,000 | 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 (2 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 | ||||||||||
| 4126 3RD ST | DETROIT | MI | 48201 | 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 | ||||||||||
| 4126 3RD ST | DETROIT | MI | 48201 | 862120563 | 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 | $154,992 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL CASH TRANSFERS | MethodOfAmountDeterminationTxt |
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