SEMBRAMEDIA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SEMBRAMEDIA (EIN 47-5124565)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349318516
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T15:28:46-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475124565 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEMBRAMEDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEMB | BusinessNameControlTxt |
| Phone | 3232525774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2108 N STREET 10429 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANINE WARNER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3232525774 | PhoneNum |
| Signature | 2025-11-17 | 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 | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANINE WARNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2108 N STREET 10429 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,329,933 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEMBRAMEDIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER MEDIA SUSTAINABILITY TO SUPPORT EDITORIAL INDEPENDENCE AND IMPACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,309,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,312,887 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $127 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,940 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,003 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,828 | PYOtherRevenueAmt |
| CY Other Revenue | $1,916 | CYOtherRevenueAmt |
| PY Total Revenue | $1,325,144 | PYTotalRevenueAmt |
| CY Total Revenue | $1,329,933 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $287,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $70,923 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $147,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $126,356 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $14,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $63,555 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,555 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,082,212 | PYOtherExpensesAmt |
| CY Other Expenses | $1,051,430 | CYOtherExpensesAmt |
| PY Total Expenses | $1,531,612 | PYTotalExpensesAmt |
| CY Total Expenses | $1,312,264 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$206,468 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $927,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $945,327 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,777 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,732 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $921,850 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $942,595 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWER MEDIA SUSTAINABILITY TO SUPPORT EDITORIAL INDEPENDENCE AND IMPACT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $485,428 | ExpenseAmt |
| Desc | PROJECT OASIS: PROJECT OASIS IS A RESEARCH PROJECT ON THE SUSTAINABILITY, INNOVATION, AND IMPACT OF INDEPENDENT DIGITAL NATIVE NEWS ORGANISATIONS IN MORE THAN 60 COUNTRIES ACROSS THE WORLD. ITS GOAL IS TO BRING GREATER VISIBILITY TO DIGITAL NATIVE MEDIA ORGANISATIONS AND TO UNCOVER NEW INSIGHTS ABOUT THE TRENDS, OPPORTUNITIES, AND CHALLENGES IN THE ECOSYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $168,864 | ExpenseAmt |
| Grant | $60,078 | GrantAmt |
| Desc | GNI STARTUPS LAB: IT IS AN INDEPENDENT DIGITAL MEDIA ACCELERATOR AND INCUBATION IN SPANISH THAT SUPPORTS THE DEVELOPMENT OF JOURNALISTIC VENTURES AND PROMOTES THE PERSONAL GROWTH OF ITS MEMBERS. DURING THE PROGRAM, DIGITAL MEDIA OUTLETS AND MEDIA LEADERS CREATE STRATEGIES TO STRENGTHEN THEIR ORGANIZATIONS, EXPAND THEIR UNDERSTANDING OF THEIR AUDIENCES, AND INNOVATE IN THEIR TEAM COLLABORATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $137,311 | ExpenseAmt |
| Grant | $10,845 | GrantAmt |
| Revenue | $127 | RevenueAmt |
| Desc | OTHER PROGRAMS: SEMBRAMEDIA ALSO MANAGED SEVERAL SMALLER GRANT-FUNDED PROGRAMS TO PROVIDE TRAINING AND NETWORKING OPPORTUNITIES TO JOURNALISTS, MEDIA LEADERS, AND ACADEMICS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $135,081 | MVA- MEDIA VIABILITY ACCELERATOR: PROGRAM AIMED TO STRENGTHEN THE SUSTAINABILITY OF INDEPENDENT MEDIA BY PROMOTING DATA-DRIVEN DECISION-MAKING, ACCESS TO FINANCING, AND COOPERATION. ITS GOAL WAS TO REINFORCE THE RESILIENCE OF THE MEDIA ECOSYSTEM IN THE FACE OF LARGE PLATFORMS AND DISRUPTIVE CHANGES. |
| $119,424 | PSYCHOEDUCATIONAL PROGRAM FOR JOURNALISTS IN LATIN AMERICA AND THE CARIBBEAN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $254,505 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,046,108 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANINE WARNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3232525774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2108 N STREET 10429 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TERESA FRONTADO | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA ZOMMER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK BUTLER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES BREINER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ISMAEL NAFRIA | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANINE WARNER CO-EXEC DIR | ||||||
| UNTIL 5/24, THEN EXEC DIRECTOR | 40.00 | Yes (X) | $115,000 | $0 | $0 | |
| MIJAL IASTREBNER | ||||||
| CO-EXEC DIRECTOR UNTIL 5/24 | 40.00 | Yes (X) | $35,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $64,380 | GovernmentGrantsAmt |
| All Other Contributions | $1,248,507 | AllOtherContributionsAmt |
| Total Contributions | $1,312,887 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $127 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,003 | TotalRevenueColumnAmt |
| Exclusion | $15,003 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,916 | TotalRevenueColumnAmt |
| Exclusion | $1,916 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,916 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,329,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,919 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,923 | TotalAmt |
| Program Services | $70,923 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,356 | TotalAmt |
| Program Services | $97,294 | ProgramServicesAmt |
| Management And General | $29,062 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,443 | TotalAmt |
| Management And General | $2,443 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,494 | TotalAmt |
| Program Services | $51,295 | ProgramServicesAmt |
| Management And General | $30,199 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,555 | TotalAmt |
| Fundraising | $63,555 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,177 | TotalAmt |
| Program Services | $727,080 | ProgramServicesAmt |
| Management And General | $84,097 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,977 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
| Management And General | $14,477 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,104 | TotalAmt |
| Program Services | $34,221 | ProgramServicesAmt |
| Management And General | $4,883 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,490 | TotalAmt |
| Program Services | $13,600 | ProgramServicesAmt |
| Management And General | $8,890 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,778 | TotalAmt |
| Program Services | $46,441 | ProgramServicesAmt |
| Management And General | $14,337 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,908 | TotalAmt |
| Management And General | $11,908 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSE | $1,652 | $404 | $1,248 |
| BUS. TAXES & LICENSING | $738 | $350 | $388 |
| ORG. MEMBERSHIP DUES | $438 | $0 | $438 |
| EXCHANGE RATE FEE | $231 | $0 | $231 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,264 | TotalAmt |
| Program Services | $1,046,108 | ProgramServicesAmt |
| Management And General | $202,601 | ManagementAndGeneralAmt |
| Fundraising | $63,555 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,217 | BOYAmt |
| EOY | $204,705 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,910 | BOYAmt |
| EOY | $603,419 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,500 | BOYAmt |
| EOY | $137,203 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,627 | BOYAmt |
| EOY | $945,327 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,777 | BOYAmt |
| EOY | $2,732 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,777 | BOYAmt |
| EOY | $2,732 | 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 | -$203,328 | BOYAmt |
| EOY | -$421,725 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,178 | BOYAmt |
| EOY | $1,364,320 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,850 | BOYAmt |
| EOY | $942,595 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,627 | BOYAmt |
| EOY | $945,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,669 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $3,076 | 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 | $487,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,160,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,982,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,309,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,312,887 | CurrentTaxYearAmt |
| Total | $6,254,432 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,160,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,982,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,309,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,312,887 | CurrentTaxYearAmt |
| Total | $6,254,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,096,355 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,158,077 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,003 | CurrentTaxYearAmt |
| Total | $24,067 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,916 | CurrentTaxYearAmt |
| Total | $8,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,287,463 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,158 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40850 | 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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SOUTH AMERICA | 95 | PROGRAM SERVICES | RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA, RELATED TRAINING AND CONSULTING. | $629,408 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 13 | PROGRAM SERVICES | RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA | $125,669 |
| NORTH AMERICA | 7 | PROGRAM SERVICES | RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA | $31,473 |
| CENTRAL AMERICA AND THE CARIBBEAN | 4 | PROGRAM SERVICES | RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA, RELATED TRAINING AND CONSULTING. | $24,820 |
| EAST ASIA AND THE PACIFIC | 1 | PROGRAM SERVICES | RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA | $17,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 120 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Subtotal Spent | $828,695 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $828,695 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | TRAINING AND CAPACITY-BUILDING GRANT | TypeOfAssistanceTxt |
| Region | SOUTH AMERICA | RegionTxt |
| Recipient | 30 | RecipientCnt |
| Cash Grant | $60,078 | CashGrantAmt |
| Manner Of Cash Disbursement | ELECTRONIC FUND OR WIRE TRANSFER, ONLINE PAYMENT | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANINE WARNER | |||||||||||||
| 805 GREENWOOD RD | GLENVIEW | IL | 60025 | GRANT WRITING | 0 | $806,189 | $23,644 | $782,545 | |||||
| MARIA EUGENIA ALVAREZ | |||||||||||||
| GRANT WRITING | 0 | $408,858 | $11,436 | $397,422 | ESPANA 2185 | OLIVOS | BUENOS AIRES | AR | 1638 | ||||
| LAURA AGUIRRE | |||||||||||||
| GRANT WRITING | 0 | $97,841 | $28,475 | $69,366 | BOECKHSTRASSE 3 | BERLIN | GM | 10967 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,312,888 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $63,555 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,249,333 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 TAX FILING DOCUMENTS EACH YEAR BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION HOLDS QUARTERLY BOARD MEETINGS TO DISCUSS ANY CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN OUTSIDE CONSULTATION WAS CONTRACTED TO DEVELOP A COMPENSATION SCALE BASED ON AN ANALYSIS OF THE MARKET. |
| FORM 990, PART VI, SECTION C, LINE 19 | WE MAKE THESE AVAILABLE UPON REQUEST AND HAVE PROVIDED THEM TO DONORS IN THE PAST. FORMS 990 CAN BE ACCESSED VIA THE WEBSITES GUIDESTAR.ORG AND IRS.GOV. |
| FORM 990, PART IX, LINE 11G | STRATEGIC CONSULTANTS: PROGRAM SERVICE EXPENSES 93,876. MANAGEMENT AND GENERAL EXPENSES 2,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,541. IMPACT TRACKING: PROGRAM SERVICE EXPENSES 27,520. MANAGEMENT AND GENERAL EXPENSES 7,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,712. AMBASSADOR TEAM AND COORDINATOR: PROGRAM SERVICE EXPENSES 58,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,409. OTHER PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 183,991. MANAGEMENT AND GENERAL EXPENSES 5,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,641. INNOVATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 102,674. MANAGEMENT AND GENERAL EXPENSES 14,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,777. COMMUNICATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 82,685. MANAGEMENT AND GENERAL EXPENSES 14,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,753. EDUCATION CONSULTANTS: PROGRAM SERVICE EXPENSES 56,644. MANAGEMENT AND GENERAL EXPENSES 11,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,270. OTHER OPERATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 121,281. MANAGEMENT AND GENERAL EXPENSES 28,793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,074. |
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