ALLIED MEDIA PROJECTS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALLIED MEDIA PROJECTS INC (EIN 01-0559608)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349310859
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T12:25:16-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3137182267 | 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 | MICHAEL B BOISVENU CPA | PreparerPersonNm |
| PTIN | P01355707 | PTIN |
| Phone | 2486477200 | PhoneNum |
| 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 | 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 | $20,340,283 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,082,763 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,949,737 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,930,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,327,321 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,418 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,710 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $24,072,145 | PYTotalRevenueAmt |
| CY Total Revenue | $20,340,283 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,460,720 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,883,826 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,314,994 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,505,217 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $93,959 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $90,809 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $586,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,250,870 | PYOtherExpensesAmt |
| CY Other Expenses | $10,033,211 | CYOtherExpensesAmt |
| PY Total Expenses | $33,120,543 | PYTotalExpensesAmt |
| CY Total Expenses | $28,513,063 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,048,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,172,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,791,223 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,940,421 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,520,847 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,842,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,270,376 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,097,596 | 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 | $26,846,033 | ExpenseAmt |
| Grant | $10,883,826 | GrantAmt |
| Revenue | $1,327,321 | 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 | $26,846,033 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 696 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 86 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CEZANNE CHARLES | ||||||||
| SECRETARY | 2.00 | 1.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOYA BAILEY | ||||||||
| PRESIDENT | 3.00 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HELIXX ARMAGEDDON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DANA BRITTO | ||||||||
| TREASURER | 2.00 | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| 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 | 0.50 | Yes (X) | $800 | $0 | $0 | ||
| CHELSEA PETERSON-SALAHUDDIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TONI MOCERI | ||||||||
| EXECUTIVE DIRECTOR | 36.00 | 1.25 | Yes (X) | $161,570 | $0 | $10,862 | ||
| SHARMIN HOSSAIN | ||||||||
| ORGANIZING DIRECTOR | 40.00 | Yes (X) | $97,939 | $0 | $10,200 | |||
| EMI KANE | ||||||||
| CO-DIRECTOR | 40.00 | $157,807 | $0 | $10,810 | Yes (X) | |||
| RASHID SHABAZZ | ||||||||
| CRITICAL MINDED EXECUTIVE DIRECTOR | 40.00 | $167,042 | $0 | $25,930 | Yes (X) | |||
| SHATONA HOLCOMB | ||||||||
| SR. DIRECTOR OF PEOPLE & CULTURE | 40.00 | $129,297 | $0 | $8,876 | Yes (X) | |||
| JD DAVIDS | ||||||||
| CHIEF STRATEGIC OFFICER | 40.00 | $167,199 | $0 | $4,931 | Yes (X) | |||
| SUZANNE BAZZI ABOUZENNI | ||||||||
| SR. DIRECTOR OF FINANCE | 40.00 | $141,628 | $0 | $20,816 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,023,282 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,425 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| GHOSTLIGHT CREATIVE PRODUCTIONS INC | |||||
| 440 BURROUGHS ST | DETROIT | MI | 48202 | PROJECT COORDINATION | $352,000 |
| SOCIAL IMPACT COMMONS INC | |||||
| 6370 CHURCH RD | PHILADELPHIA | PA | 19151 | ACCOUNTING & BOOKKEEPING | $176,771 |
| 55AP LLC | |||||
| 71 1ST STREET | HARRISON | NY | 10528 | PROJECT COORDINATION | $156,000 |
| OHENEWAA NKRUMAH | |||||
| 9061 SEWARD AVE S APT 32 399 | SEATTLE | WA | 98118 | PROJECT COORDINATION | $120,000 |
| MATTHEW BIRKHOLD | |||||
| 315 EVARTS ST NE T6 | WASHINGTON | DC | 20002 | PROJECT COORDINATION | $112,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $18,949,737 | AllOtherContributionsAmt |
| Noncash Contributions | $154,271 | NoncashContributionsAmt |
| Total Contributions | $18,949,737 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION & PROGRAM FEES | Desc |
| Business | 611420 | BusinessCd |
| Total Revenue Column | $1,327,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,327,321 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,327,321 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,225 | TotalRevenueColumnAmt |
| Exclusion | $63,225 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,340,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,327,321 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,225 | 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 | $10,446,874 | TotalAmt |
| Program Services | $10,446,874 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,452 | TotalAmt |
| Program Services | $339,452 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,500 | TotalAmt |
| Program Services | $97,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,447 | TotalAmt |
| Program Services | $80,553 | ProgramServicesAmt |
| Management And General | $171,943 | ManagementAndGeneralAmt |
| Fundraising | $15,951 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,052,243 | TotalAmt |
| Program Services | $5,637,454 | ProgramServicesAmt |
| Management And General | $143,057 | ManagementAndGeneralAmt |
| Fundraising | $271,732 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,943 | TotalAmt |
| Program Services | $648,377 | ProgramServicesAmt |
| Management And General | $19,846 | ManagementAndGeneralAmt |
| Fundraising | $31,720 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,584 | TotalAmt |
| Program Services | $439,421 | ProgramServicesAmt |
| Management And General | $23,115 | ManagementAndGeneralAmt |
| Fundraising | $22,048 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,809 | TotalAmt |
| Fundraising | $90,809 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,588,427 | TotalAmt |
| Program Services | $6,234,145 | ProgramServicesAmt |
| Management And General | $324,642 | ManagementAndGeneralAmt |
| Fundraising | $29,640 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,435 | TotalAmt |
| Program Services | $572,396 | ProgramServicesAmt |
| Management And General | $39,567 | ManagementAndGeneralAmt |
| Fundraising | $1,472 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,011 | TotalAmt |
| Program Services | $217,314 | ProgramServicesAmt |
| Management And General | $168,563 | ManagementAndGeneralAmt |
| Fundraising | $4,134 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,619 | TotalAmt |
| Program Services | $441,183 | ProgramServicesAmt |
| Management And General | $39,593 | ManagementAndGeneralAmt |
| Fundraising | $84,843 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,662 | TotalAmt |
| Program Services | $558,583 | ProgramServicesAmt |
| Management And General | $12,614 | ManagementAndGeneralAmt |
| Fundraising | $7,465 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,514 | TotalAmt |
| Program Services | $415,637 | ProgramServicesAmt |
| Management And General | $54,168 | ManagementAndGeneralAmt |
| Fundraising | $8,709 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,823 | TotalAmt |
| Program Services | $8,442 | ProgramServicesAmt |
| Management And General | $758 | ManagementAndGeneralAmt |
| Fundraising | $1,623 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACTIVITIES & MATERIALS | $804,375 | $705,357 | $82,689 | $16,329 |
| IN-KIND MATERIALS | $3,345 | $3,345 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,513,063 | TotalAmt |
| Program Services | $26,846,033 | ProgramServicesAmt |
| Management And General | $1,080,555 | ManagementAndGeneralAmt |
| Fundraising | $586,475 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,411,163 | BOYAmt |
| EOY | $9,637,139 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,554,213 | BOYAmt |
| EOY | $10,617,046 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,018 | BOYAmt |
| EOY | $1,070,109 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,259 | BOYAmt |
| EOY | $64,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $220,297 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $198,904 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,760 | BOYAmt |
| EOY | $21,393 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,482,810 | BOYAmt |
| EOY | $7,530,264 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,791,223 | BOYAmt |
| EOY | $28,940,421 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,882 | BOYAmt |
| EOY | $1,681,682 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,965 | BOYAmt |
| EOY | $161,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,847 | BOYAmt |
| EOY | $1,842,825 | 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 | $14,820,711 | BOYAmt |
| EOY | $16,073,299 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,449,665 | BOYAmt |
| EOY | $11,024,297 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,270,376 | BOYAmt |
| EOY | $27,097,596 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,791,223 | BOYAmt |
| EOY | $28,940,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,172,780 | 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 | Yes (1) | 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 | $19,487,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,552,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,320,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,082,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,949,737 | CurrentTaxYearAmt |
| Total | $126,392,691 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,487,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,552,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,320,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,082,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,949,737 | CurrentTaxYearAmt |
| Total | $126,392,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,232,210 | SubstantialContributorsTotAmt |
| Public Support Total170 | $103,160,481 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,225 | CurrentTaxYearAmt |
| Total | $189,410 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,710 | CurrentTaxYearMinus1YearAmt |
| Total | $3,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $126,585,811 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,059,351 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80120 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $2,018 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $2,100 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $10,911 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $370 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $15,399 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | - ENGAGED IN GRASSROOTS AND DIRECT LOBBYING IN REGARDS TO H.R. 9495 IN ORDER TO TAKE ACTION TO PROTECT NON-PROFITS. - CREATED A VIDEO SUPPORTING TEACHMIHISTORY BILL PACKAGE AND SHARED THE VIDEO ONLINE. ATTENDED MEJC ADVOCACY DAY TO SUPPORT INVESTMENT IN PUBLIC SCHOOLS AND ADVOCATE FOR RIGHT TO READ LEGISLATION. ATTENDED COMMUNITY MEETING WITH SECRETARY OF STATE BENSON TO ADVISE ON ENGAGING YOUNG VOTERS. GROUP CHATS WITH YOUTH ABOUT CLIMATE JUSTICE. - SAFETY SUNDAY EVENTS - SUPPORTED COMMUNITY MEMBERS IN CREATING QUESTIONS FOR ELECTED OFFICIALS, SENDING QUESTIONS TO THOSE OFFICIALS AND MAKING THEIR ANSWERS AVAILABLE TO PUBLIC. I STAND FARMER LEE CAMPAIGN - WE ASKED PEOPLE TO CONTACT LOCAL AND STATE OFFICIALS TO REQUEST THAT FARMER LEE NOT SERVE JAIL TIME AND TO SHOW SUPPORT OF THE HUSBANDRY ORDINANCE. - URGED THE PUBLIC (VIA EMAIL, SOCIAL MEDIA, OR EVENTS) TO CONTACT LEGISLATORS. USED SOCIAL MEDIA AND NEWSLETTERS TO ENCOURAGE OUR AUDIENCE TO CONTACT THEIR LEGISLATORS ABOUT ISSUES PERTINENT TO THE ONGOING COVID-19 PANDEMIC. SENT LETTERS TO THE GOVERNOR TO COMMUTE PEOPLE'S SENTENCES - IN CA AND NY. WE HAVE ASKED FOLKS TO TAKE ACTION VIA OUR WEBSITE AND SOCIAL MEDIA FOR OUR CLEMENCY WORK. WE HAD A DAY OF CLEMENCY (AKA DAY OF ACTION - CALL-IN CAMPAIGNS IN THE PAST). | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,138 | DepreciationAmt |
| Book Value | $21,393 | 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 | $21,393 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEASE DEPOSIT | $5,995 |
| CONSTRUCTION IN PROGRESS | $7,694 |
| INTRA-ORGANIZATION RECEIVABLE | $7,516,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,530,264 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $20,235,428 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,225,428 | RevenueSubtotalAmt |
| Other Revenues Not Included | $114,855 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $114,855 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,340,283 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,408,208 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,398,208 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $114,855 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $114,855 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,513,063 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTRA-ORGANIZATION SUPPORT |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTRA-ORGANIZATION EXPENSES |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANT TO RECIPIENT LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Specific Services Provided | RESOURCING OUR CARE LINEAGES AND FUTURES MICROGRANT; RESIDENCY AND FELLOWSHIP PROGRAMMING; CRITICAL WRITING FELLOWSHIP | SpecificServicesProvidedTxt |
| Region Total Expenditures | $97,500 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $97,500 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $97,500 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA | DESIGN JUSTICE NETWORK, A FISCALLY SPONSORED PROJECT OF ALLIED MEDIA PROJECTS, HAS AWARDED 10 MOVEMENTS AND GROUPS A $5,000 USD GRANT AS PART OF THE RESOURCING OUR CARE LINEAGES AND FUTURES MICROGRANT | $5,000 | CHECK | $0 |
| NORTH AMERICA | CRITICAL MINDED, A FISCALLY SPONSORED PROJECT OF ALLIED MEDIA PROJECTS, HAS AWARDED MOMUS A RENEWAL GRANT OF $50,000 FOR MOMUS'S RESIDENCY AND FELLOWSHIP PROGRAMMING | $70,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | CRITICAL MINDED, A FISCALLY SPONSORED PROJECT OF ALLIED MEDIA PROJECTS, HAS AWARDED MOMUS A NEW PROJECT SUPPORT GRANT OF 22,500 FOR THE MOMUS 2024 CRITICAL WRITING FELLOWSHIP. | TypeOfAssistanceTxt |
| Region | NORTH AMERICA | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $22,500 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | 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 |
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 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 (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 |
|---|---|---|---|---|---|---|---|---|
| BABA YAGA LLC | ||||||||
| 121 E PALM LANE | PHOENIX | AZ | 85004 | DEVELOPMENT SERVICES | 0 | $0 | $10,000 | $0 |
| GHOSTLIGHT CREATIVE PRODUCTIONS INC | ||||||||
| 440 BURROUGHS ST | DETROIT | MI | 48202 | DEVELOPMENT SERVICES | 0 | $0 | $30,000 | $0 |
| MOSAIC COLLECTIVE CONSULTING LLC | ||||||||
| 19335 APPLETON STREET | DETROIT | MI | 48219 | DEVELOPMENT SERVICES | 0 | $0 | $39,996 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $79,996 | TotalRetainedByContractorsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AMALGAMATED CHARITABLE FOUNDATION INC | |||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | 821517696 | 501C3 | $3,137,865 | $0 | AMALGAMATED TRANSFER FOR REGRANTING. | |
| AMELIA RINA SECHMAN | |||||||||
| 6230 SE 48TH AVE | PORTLAND | OR | 97206 | 852291802 | LLC | $43,500 | $0 | HAS AWARDED VARIABLE WEST A $43,500 GRANT FOR ITS ONLINE PUBLICATION. | |
| ARTSBLACK LLC | |||||||||
| 708 W 171ST ST APT 24A | NEW YORK | NY | 10032 | 814397217 | LLC | $32,724 | $0 | FORMALLY CLOSE OUT THE GRANT PROVIDED TO ARTS.BLACK FROM CRITICAL MINDED. | |
| ASIAN AMERICAN WRITERS WORKSHOP | |||||||||
| 112 WEST 27TH STREET6TH FLR | NEW YORK | NY | 10001 | 133677911 | 501C3 | $50,000 | $0 | GRANT FOR RENEWED PROJECT AND GENERAL OPERATING SUPPORT. | |
| BKLYN BOIHOOD | |||||||||
| 1363 DEAN STREET 4R | BROOKLYN | NY | 11216 | 821039850 | S CORP | $35,660 | $0 | GRANTOR/ GRANTEE PAYOUTS. | |
| BLACK GIRL NERDS LLC | |||||||||
| 4001 117 VIRGINIA BEACH BLVD 158 | VIRGINIA BEACH | VA | 23462 | 823837927 | LLC | $25,000 | $0 | "THE $25,000 GRANT FROM CRITICAL MINDED, A FISCALLY SPONSORED PROJECT OF ALLIED MEDIA PROJECTS, WILL SPECIFICALLY SUPPORT BLACK GIRL NERDS TO COVER OPERATING EXPENSES INCLUDING: STREAMING SOFTWARE EXPENSES" | |
| BLACKSTAR PROJECTS INC | |||||||||
| 1901 S 9TH ST STE 414 | PHILADELPHIA | PA | 19148 | 753129761 | 501C3 | $50,000 | $0 | RENEWAL GRANT OF $50,000 TO SUPPORT SEEN, ITS JOURNAL OF FILM, ART, AND VISUAL CULTURE. | |
| BURNAWAY INC | |||||||||
| 928 PONCE DE LEON AVE NESUITE 300 | ATLANTA | GA | 30306 | 271057775 | 501C3 | $50,000 | $0 | RENEWAL GRANT FOR ITS ARTS WRITERS INCUBATOR AND EDITORIAL PROGRAM. | |
| CANOPY CANOPY CANOPY INC | |||||||||
| 264 CANAL STREET 3W | NEW YORK | NY | 10013 | 300537058 | 501C3 | $25,000 | $0 | GRANT FOR PUBLICATION AND SYMPOSIUM. | |
| CHINESE FOR AFFIRMATIVE ACTION | |||||||||
| 17 WAITER U LUM PLACE | SAN FRANCISCO | CA | 94108 | 942161304 | 501C3 | $6,000 | $0 | FREE SURVIVORS FUND 2024. | |
| CINEMA DETROIT | |||||||||
| 4126 3RD AVE | DETROIT | MI | 48201 | 843928480 | 501C3 | $6,810 | $0 | SPINOUT PROJECT CLOSURE. | |
| CINESPEAK | |||||||||
| 801 S 48TH ST | PHILADELPHIA | PA | 19143 | 473949118 | 501C3 | $45,000 | $0 | "HAS AWARDED CINSPEAK A RENEWAL GRANT OF $45.000 TO SUPPORT CINSPEAK'S ONGOING WORK THAT FURTHERS THE CRITICAL MINDED GOAL TO ENSURE INDIVIDUAL CRITICS OF COLOR AND BIPOC-LED PUBLISHERS ARE MORE RESILIENT AND CREATE ECONOMIC" | |
| DISABILITY VISIBILITY LLC | |||||||||
| 60 29TH ST | SAN FRANCISCO | CA | 94110 | 833139188 | C CORP | $837,000 | $0 | GRANTOR/ GRANTEE PAYOUTS | |
| EL PUENTE DE WILLIASMBURG INC | |||||||||
| 211 SOUTH 4TH STREET | BROOKLYN | NY | 11211 | 112614265 | 501C3 | $50,000 | $0 | "SUBAWARD FOR PARTNERSHIP WITH CTNY AND THE COMMUNITY TECH LAB IN THE ISOC INITIATIVE" | |
| EMERGENCE MEDIA LLC | |||||||||
| 4731 GRAND RIVER AVENUESTE 400 | DETROIT | MI | 48208 | 262176009 | PARTNERSHIP | $235,473 | $0 | GRANTOR/ GRANTEE PAYOUTS | |
| EUGENE O NEIL THEATER CENTER | |||||||||
| 305 GREAT NECK ROAD | WATERFORD | CT | 06385 | 066070900 | 501C3 | $50,000 | $0 | SUPPORT NATIONAL CRISIS INSTITUTE. | |
| FEEDOM FREEDOM GROWERS NON PRFT SER CORP | |||||||||
| 866 MANISTIQUE ST | DETROIT | MI | 48215 | 900721159 | 501C3 | $8,250 | $0 | "KULTURE HUB FOR EDYFAP 5000.00 - DETROIT FUTURE YOUTH (DFY), A FISCALLY SPONSORED PROJECT OF ALLIED MEDIA PROJECTS, HAS AWARDED YOUR ORGANIZATION] A $3,250 GRANT. THIS LETTER SETS THE TERMS OF THE GRANT." | |
| FIRST AMERICAN ART MAGAZINE | |||||||||
| 3334 W MAIN ST | NORMAN | OK | 73072 | 462371622 | LLC | $25,000 | $0 | THE CRITICAL MINDED, A FISCALLY SPONSORED PROJECT OF ALLIED MEDIA PROJECTS, HAS AWARDED VARIABLE WEST A $45,000 GRANT FOR ITS ONLINE PUBLICATION. THIS GRANT WOULD HELP FURTHER CRITICAL MINDED'S ABILITY TO ENSURE INDIVIDUAL CRITICS OF COLOR AND BIPOC-LED PUBLISHERS ARE MORE RESILIENT AND CREATE ECONOMIC AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR CULTURAL CRITICS OF COLOR. | |
| FORD FOUNDATION | |||||||||
| 320 EAST 43RD ST | NEW YORK | NY | 10017 | 131684331 | 501C3 | $808,901 | $0 | "WE ARE READY TO RELEASE/TRANSFER THE TOTAL BALANCE OF DECOLONIZING WEALTH'S GRANT FROM FORD (FRD047 -- INTERNAL DETAILS ATTACHED) OF $808,901.40 BACK TO FORD AT THE FOLLOWING WIRE INFO:" | |
| GENRE URBAN ARTS LLC | |||||||||
| 4218 NORTH 13TH STREET | MILWAUKEE | WI | 53209 | 853805022 | LLC | $30,000 | $0 | GRANT FOR THE REVOLUTIONARY ART CRITICISM RESIDENCY. | |
| GOFUNDME | |||||||||
| 855 JEFFERSON AVE | REDWOOD CITY | CA | 94063 | 812279757 | C CORP | $10,000 | $0 | PROJECT WATERMELON TO BENEFIT MAYSAA ZAGOUT TO EVACUATE WITH HER FAMILY MEMBERS FROM GAZA THROUGH RAFAH | |
| HAWAII INTERNATIONAL FILM FESTIVAL | |||||||||
| 3512 WAIALAE AVE | HONOLULU | HI | 96816 | 990280373 | 501C3 | $30,000 | $0 | "SUPPORT THE HAWAII INTERNATIONAL FILM FESTIVAL ONLINE CREATIVE & CRITICS IMMERSIVE." | |
| HOUSE AQUEMINI | |||||||||
| 20001 STRATFORD | DETROIT | MI | 48221 | 815055786 | LLC | $90,028 | $0 | GRANTOR/ GRANTEE PAYOUTS | |
| INVESTIGATIVE REPORTERS AND EDITORS INC | |||||||||
| 109 LEE HILLS HALL | COLUMBIA | MO | 65201 | 510166741 | C CORP | $50,000 | $0 | CRITICAL MINDED, A FISCALLY SPONSORED PROJECT OF ALLIED MEDIA PROJECTS, HAS AWARDED THE INVESTIGATIVE REPORTERS AND EDITORS INC, A $50,000 GENERAL SUPPORT GRANT ON BEHALF OF HELL GATE. | |
| JACOBS PILLOW DANCE FESTIVAL INC | |||||||||
| 358 GEORGE CARTER ROAD | BECKET | MA | 01223 | 046002993 | C CORP | $50,000 | $0 | "INC A NEW PROJECT SUPPORT GRANT OF $50,000 FOR THE MOBBALLET (MEMOIRS OF BLACKS IN BALLET) PATHWAYS TO PERFORMANCE CHOREOGRAPHIC PROGRAM (PTP) INITIATIVE'S DANCE WRITERS CONVENING." | |
| JAPANESE AMERICAN NATIONAL MUSEUM | |||||||||
| 100 N CENTRAL AVENUE | LOS ANGELES | CA | 90230 | 953966024 | C CORP | $30,000 | $0 | GRANT IN SUPPORT OF THE IRENE YAMAMOTO ARTS WRITERS FELLOWSHIP. | |
| JUPITER MAGAZINE LLC | |||||||||
| 40 EAST OAK STREET | CHICAGO | IL | 60611 | 932746103 | LLC | $43,000 | $0 | GRANT FOR MAGAZINE OPERATIONS. | |
| KENDRA PATTON | |||||||||
| 7915 FALL CREEK ROAD | DUBLIN | CA | 94568 | 922762958 | LLC | $5,000 | $0 | DESIGN JUSTICE NETWORK, A FISCALLY SPONSORED PROJECT OF ALLIED MEDIA PROJECTS, HAS AWARDED 10 MOVEMENTS AND GROUPS A $5,000 USD GRANT AS PART OF THE RESOURCING OUR CARE LINEAGES AND FUTURES MICROGRANT. | |
| LA MARANA CORP | |||||||||
| 4731 GRAND RIVER | DETROIT | MI | 48208 | 660838654 | 501C3 | $28,123 | $0 | REMAINING FUNDS FROM THE SOLE TWO FUNDING SOURCES FOR EPP. | |
| LATINA MEDIA CO | |||||||||
| 219 BOCANA ST | SAN FRANCISCO | CA | 94110 | 932563389 | S CORP | $25,000 | $0 | GRANT FOR ONLINE PUBLICATION SUPPORT. | |
| MHZ FOUNDATION | |||||||||
| 2920 W BROAD STREET | RICHMOND | VA | 23230 | 274529328 | 501C3 | $45,000 | $0 | "THE CRITICAL MINDED, A FISCALLY SPONSORED PROJECT OF ALLIED MEDIA PROJECTS, HAS AWARDED MHZ FOUNDATION A $45,000 GRANT FOR ITS CURATIONIST CRITICS OF COLOR PROGRAM." | |
| MICHIGAN ENVIRONMENTAL JUSTICE COALITION | |||||||||
| PO BO 441130 | DETROIT | MI | 482441130 | 861272770 | 501C3 | $308,028 | $0 | GRANTOR/ GRANTEE PAYOUTS | |
| MIDNIGHT CARE COLLECTIVE LLC | |||||||||
| 16864 PRINCETON ST | DETROIT | MI | 48221 | 992490832 | LLC | $5,000 | $0 | DESIGN JUSTICE NETWORK, A FISCALLY SPONSORED PROJECT OF ALLIED MEDIA PROJECTS, HAS AWARDED 10 MOVEMENTS AND GROUPS A $5,000 USD GRANT AS PART OF THE RESOURCING OUR CARE LINEAGES AND FUTURES MICROGRANT. | |
| MONDO BIZARRO PRODUCTIONS | |||||||||
| 609 SAINT FERDINAND | NEW ORLEANS | LA | 70117 | 841891312 | 501C3 | $7,400 | $0 | SUBAWARD TO SUPPORT TRAVEL AND PARTICIPATION IN TRAINING AT COMMUNITY TECH LAB. | |
| MUSEUM OF THE MOVING IMAGE | |||||||||
| 3601 35 AVENUE | ASTORIA | NY | 11106 | 112730714 | 501C3 | $25,000 | $0 | GRANT FOR FILM PUBLICATION SUPPORT. | |
| NETWORK ON WOMEN IN PRISON | |||||||||
| 4400 MARKET STREET | OAKLAND | CA | 94608 | 943080408 | C CORP | $5,000 | $0 | FOR INSIDE OUTSIDE ORGANIZING WITH SURVIVORS OF PRISON. | |
| NEW YORK UNIVERSITY | |||||||||
| 105 EAST 17TH STREET 7TH FLR | NEW YORK CITY | NY | 10003 | 135562308 | 501C3 | $25,000 | $0 | GRANT FOR DIGITAL PUBLICATION SUPPORT. | |
| RIVER ROSE REMEMBRANCE | |||||||||
| 11660 PORTER VALLEY DR | PORTER RANCH | CA | 91326 | 471757314 | LLC | $5,000 | $0 | DESIGN JUSTICE NETWORK, A FISCALLY SPONSORED PROJECT OF ALLIED MEDIA PROJECTS, HAS AWARDED 10 MOVEMENTS AND GROUPS A $5,000 USD GRANT AS PART OF THE RESOURCING OUR CARE LINEAGES AND FUTURES MICROGRANT. | |
| ROBERT WOOD JOHNSON FOUNDATION | |||||||||
| 383 MADISON AVE | NEW YORK | NY | 10017 | 226029397 | 501C3 | $579,916 | $0 | CRITICAL MINDED, A FISCALLY SPONSORED PROJECT OF ALLIED MEDIA PROJECTS, HAS AWARDED MOMUS A RENEWAL GRANT OF $50,000 FOR MOMUS'S RESIDENCY AND FELLOWSHIP PROGRAMMING | |
| SCHOLAR FUND | |||||||||
| 300 LENORA ST PMB 1750 | SEATTLE | WA | 98121 | 813153433 | 501C3 | $5,000 | $0 | FOR THE PURPOSE OF INTERVENING IN THE CRIMINALIZATION OF WOMEN, TRANS, AND GENDER NON-CONFORMING PEOPLE OF COLOR BY PROVIDING A COMPREHENSIVE TRAINING FOR SYSTEM-IMPACTED PEOPLE TO TELL THEIR LOVED ONES' STORIES THROUGHOUT COURT PROCESSES. | |
| SLAYZHON | |||||||||
| PO BOX 1691 | LOS ANGELES | CA | 90078 | 921920219 | S CORP | $40,000 | $0 | "HAS AWARDED TRE'VELL ANDERSON ON BEHALF OF SLAYZHON, A $40.000 SPONSORSHIP TO SUPPORT SLAYZHON'S BLACKTALK EVENTS - A SERIES OF FILM SCREENING AND CRITICISM SALONS THAT WOULD BE CENTERED AROUND SPECIFIC BLACK FILMS" | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||||
| 23564 CALABASAS ROADSTE 201 | CALABASAS | CA | 91302 | 954116679 | 501C3 | $55,000 | $0 | "SUPPORTING CRIMINALIZED SURVIVORS OF ABUSE IN THE FORM OF COMMISSARY, CARE PACKAGE AND FAMILY SUPPORT- DESIGN JUSTICE NETWORK, A FISCALLY SPONSORED PROJECT OF ALLIED MEDIA PROJECTS, HAS AWARDED 10 MOVEMENTS AND GROUPS A $5,000 USD GRANT AS PART OF THE RESOURCING OUR CARE LINEAG" | |
| STREET PAGEANT PRODUCTIONS | |||||||||
| 2810 N CHURCH ST | WILMINGTON | DE | 19802 | 992159070 | LLC | $46,500 | $0 | GRANTOR/ GRANTEE PAYOUTS | |
| SUNDANCE INSTITUTE | |||||||||
| 5900 WILSHIRE BLVD SUITE 800 | LOS ANGELES | CA | 90036 | 870361394 | 501C3 | $25,000 | $0 | GRANT FOR PRESS INCLUSION INITIATIVE | |
| THE CALIFORNIA ENDOWMENT | |||||||||
| 1000 NORTH ALAMEDA STREET | LOS ANGELES | CA | 90071 | 954523232 | C CORP | $1,880,048 | $0 | CALIFORNIA ENDOWMENT TRANSFER FOR REGRANTING | |
| THE CRITIC SEES | |||||||||
| 43 5TH AVENUE 10W | NEW YORK | NY | 10003 | 474632174 | 501C3 | $30,000 | $0 | THE CRITIC SEES A PROJECT SUPPORT GRANT OF 30.000 FOR ITS PUBLICATION 4COLUMNS. | |
| THE FORUM FOR URBAN DESIGN INC | |||||||||
| 114 BOWERY STE 301 | NEW YORK | NY | 10013 | 113756463 | C CORP | $50,000 | $0 | "CRITICAL MINDED, A FISCALLY SPONSORED PROJECT OF ALLIED MEDIA PROJECTS, HAS AWARDED URBAN DESIGN FORUM AND THE ARCHITECTURAL LEAGUE OF NEW YORK A $50,000 GRANT FOR THE NEW CITY CRITICS FELLOWSHIP PROGRAM," | |
| THE LILLY AWARDS FOUNDATION | |||||||||
| 1501 BROADWAY STE 701 | NEW YORK | NY | 10036 | 270987854 | CORPORATION | $25,000 | $0 | "CRITICAL MINDED, A FISCALLY SPONSORED PROJECT OF ALLIED MEDIA PROJECTS, HAS AWARDED THE LILLY AWARDS FOUNDATIONS A GRANT RENEWAL OF $25,000 TO SUPPORT 3VIEWS ON THEATER, A DIGITAL THEATER PUBLICATION WITH A MISSION TO CURATE CRITICISM THAT OFFERS MULTIPLE PERSPECTIVES, EMBRACES SUBJECTIVITY, AND LEADS WITH RESPECT FOR ARTISTS. T" | |
| THE SKOLL FOUNDATION | |||||||||
| 250 UNIVERSITY AVE SUITE 200 | PALO ALTO | CA | 94301 | 113659133 | 501C3 | $1,189,325 | $0 | BACK TO THE FUNDER AT THE PROVIDED WIRE INFO- PROJECT CLOSE OUT | |
| THE TRUSTES OF COL UNI IN THE CITY OF NY | |||||||||
| 2950 BROADWAY PULITZER HALL ROOM | NEW YORK | NY | 10027 | 135598093 | 501C3 | $25,000 | $0 | "CRITICAL MINDED, A FISCALLY SPONSORED PROJECT OF ALLIED MEDIA PROJECTS ("CRITICAL MINDED"), HAS AWARDED COLUMBIA UNIVERSITY FOR ITS GRADUATE SCHOOL OF JOURNALISM A" | 303 |
| THE UNIVERSITY OF CHICAGO | |||||||||
| 6054 S DREXEL AVENUE SUITE 200 | CHICAGO | IL | 60637 | 362177139 | 501C3 | $21,000 | $0 | "CRITICAL MINDED, A FISCALLY SPONSORED PROJECT OF ALLIED MEDIA PROJECTS, HAS AWARDED A PROJECT SUPPORT GRANT FOR $21,000 TO ARTS + PUBLIC LIFE (APL)--AN INITIATIVE OF THE UNIVERSITY OF CHICAGO - TO INVITE CHICAGO CRITICS FROM BOTH ITS PRIOR COHORT AND FORTHCOMING ONE TO CURATE AND COORDINATE A SERIES OF PROGRAMS AT APL." | |
| THEATRE COMMUNICATIONS GROUP | |||||||||
| 520 8TH AVE FL 20 STE 2000 | NEW YORK | NY | 10018 | 136160130 | 501C3 | $15,000 | $0 | CRITICAL MINDED A FISCALLY SPONSORED PEOJECT OF ALLIED MEDIA PROJECTS HAS AWARDED THEATRE COMMUNICATIONS GROUP A 50,000 GRANT FOR IT EFFORTS TO INCREASE ACCESS TO THEATER PROGRAMMMING FOR THEATER CRITICS THROUGH TRAVEL GRANTS | |
| THEJOYPROJECT GROWERS | |||||||||
| 1105 ALGER ST | DETROIT | MI | 48211 | 874178193 | LLC | $5,000 | $0 | DESIGN JUSTICE NETWORK, A FISCALLY SPONSORED PROJECT OF ALLIED MEDIA PROJECTS, HAS AWARDED 10 MOVEMENTS AND GROUPS A $5,000 USD GRANT AS PART OF THE RESOURCING OUR CARE LINEAGES AND FUTURES MICROGRANT. | |
| THINKINGDANCE | |||||||||
| 4605 CHESTER AVE APT A405 | PHILADELPHIA | PA | 19143 | 472165715 | 501C3 | $20,000 | $0 | THINKINGDANCE A 20 000 GRANT FOR ITS ONLINE PUBLICATION | |
| TRANSFORMING POWER FUND | |||||||||
| 7700 SECOND AVE SUITE 500 | DETROIT | MI | 48202 | 873800736 | 501C3 | $12,890 | $0 | UNSPENT GRANT FUNDS RETURNED | |
| USC THORNTON SCHOOL OF MUSIC | |||||||||
| UNIVERSITY GARDENS BLDG STE 205 | LOS ANGELES | CA | 90089 | 951642394 | C CORP | $25,000 | $0 | CRITICAL MINDED, A FISCALLY SPONSORED PROJECT OF ALLIED MEDIA PROJECTS, HAS AWARDED UNIVERSITY OF SOUTHERN CALIFORNIA ON BEHALF OF ITS USC THORNTON SCHOOL OF MUSIC ("USC OR "YOU/YOUR") A PROJECT SUPPORT GRANT OF $25.000 TO HOST THE 2025 POP CONFERENCE. | |
| VANTA MEDIA LLC | |||||||||
| 3136 GIDEON LN | COLUMBUS | OH | 43219 | 475639802 | PARTNERSHIP | $25,000 | $0 | GRANT SUPPORT FOR VANTA MEDIA LLC - JULY 2025 TO JUNE 2026 | |
| YOUTH VOLUME LLC | |||||||||
| 220 WEST WASHINGTON SUITE 125 | MARQUETTE | MI | 49855 | 853684502 | LLC | $29,900 | $0 | GRANTOR/ GRANTEE PAYOUTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 28 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTED AWARDS | GrantTypeTxt |
| Recipient | 315 | RecipientCnt |
| Cash Grant | $339,452 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RASHID SHABAZZ | ||||||||||||||
| CRITICAL MINDED EXECUTIVE DIRECTOR | $167,042 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,930 | $0 | $192,972 | $0 | $0 | $0 |
| TONI MOCERI | ||||||||||||||
| EXECUTIVE DIRECTOR | $161,570 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,862 | $0 | $172,432 | $0 | $0 | $0 |
| JD DAVIDS | ||||||||||||||
| CHIEF STRATEGIC OFFICER | $167,199 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,931 | $0 | $172,130 | $0 | $0 | $0 |
| EMI KANE | ||||||||||||||
| CO-DIRECTOR | $156,507 | $0 | $1,300 | $0 | $0 | $0 | $0 | $0 | $10,810 | $0 | $168,617 | $0 | $0 | $0 |
| SUZANNE BAZZI ABOUZENNI | ||||||||||||||
| SR. DIRECTOR OF FINANCE | $141,628 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,816 | $0 | $162,444 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,345 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150,926 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS | ExplanationTxt |
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 228,551. MANAGEMENT AND GENERAL EXPENSES 324,642. FUNDRAISING EXPENSES 29,640. TOTAL EXPENSES 582,833. PROJECT COORDINATORS: PROGRAM SERVICE EXPENSES 4,055,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,055,164. SPEAKERS, TRAINERS & EVENT SERVICES: PROGRAM SERVICE EXPENSES 1,950,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950,430. |
Schedule R IRS990ScheduleR
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 | Yes (1) | 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 | Yes (1) | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LOVE BLDG INC | ||
| O | $285,410 | ACTUAL CASH TRANSFERS |
| LOVE BUILDING SUPPORT CORPORATION | ||
| K | $114,855 | ACTUAL CASH TRANSFERS |
| LOVE BLDG INC | ||
| D | $6,240,505 | ACTUAL CASH TRANSFERS |
| LOVE BUILDING SUPPORT CORPORATION | ||
| D | $1,263,970 | ACTUAL CASH TRANSFERS |