irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $1.03MCOMMUNITY SERVICES - PROVIDE FREE LOW-COST FILM PRODUCTION TRAINING AND RESOURCES TO EMERGING AND ESTABLISHED MEDIA ARTISTS.
- #2 $562KEDUCATIONAL PROGRAMS - PROVIDES FREE TRAINING IN MEDIA ARTS TO HUNDREDS OF INNER-CITY YOUTH EACH YEAR.
named programs · 3 · from sources
What they call their work
Community Services
Provides free and low-cost film production training and technical resources to emerging and established media artists.
Educational Programs
Delivers free media arts training annually to hundreds of inner-city youth, fostering creative skills and media literacy.
Production and Distribution
Offers affordable production packages to nonprofits and creates high-quality broadcast content focused on community issues and concerns.
activities · 2 groups
What they do
-
Youth & Emerging Filmmaker Training 2 activities
- Film production training for media artistsProvides free and low-cost film production training and resources to both emerging and established media artists.
- Media arts training for youthProvides free media arts training to hundreds of inner-city youth each year.
-
-
Community and Public Broadcasting Services 1 activity
- Production support for nonprofits and community broadcastingOffers free and low-cost production packages to nonprofits and creates high-quality broadcast content focused on community issues and concerns.
-
financials · form 990 · fy2024
revenue
Total revenue$6.56M
Contributions & grants$1.88M29%
Program service revenue$4.46M68%
Investment income$-3K-0%
Other revenue$223K
expenses
Total expenses$6.07M
Program expenses90%
Admin / overhead5%
Fundraising5%
Salaries & benefits$3.19M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$8.39M
Cash$2.11M
Investments$17K
Liabilities$360K
Net assets$8.03M
Liquid reserves4.2 mo
3 years on record · 2020–2024 · YoY revenue +31.2%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 10
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| DAVID MENESES | SENIOR EDITOR | 40 | $203K |
| LISA BINNS | PRODUCER | 40 | $163K |
| ANNA CASPER | PRODUCER | 40 | $152K |
| TOM DENISON | PRODUCER | 40 | $148K |
| MOSES NARANJO | VIDEO EDITOR | 40 | $125K |
| MATTHEW O'NEILL | DIRECTOR AND EXECUTIVE PRODUCER | 40 | $104K |
| FOLASADE FALEBITA | DEPUTY MANAGING DIRECTOR | 40 | $101K |
| CATHERINE MARTINEZ | CHIEF FINANCIAL OFFICER | 40 | $92K |
| JONATHAN ALPERT | PRESIDENT AND CO-EXECUTIVE DIRECTOR | 40 | $60K |
| KEIKO TSUNO | DIRECTOR AND CO-EXECUTIVE DIRECTOR | 40 | $56K |
board members · 9
- CORA WEISS — DIRECTOR
- DENI FRAND — BOARD CHAIR
- ED JARBATH — DIRECTOR
- IAN CALDERON — DIRECTOR
- PIERRE BASTID — DIRECTOR
- RENE PEREZ JOGLAR — DIRECTOR
- SUSHANA DUBREIL — DIRECTOR
- TAMI ALPERT — DIRECTOR
- THOMAS RICHARDSON — SECRETARY
strategies · 2
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Community Access Media Trainingmethodology: community-access-media-trainingBy providing low-cost or no-cost access to film production training and resources, the organization enables broader participation in media creation, particularly among emerging and under-resourced media artists, because removing financial and technical barriers fosters inclusive creative expression and career advancement.
- Youth Media Education as Pathway Developmentmethodology: youth-media-education-outreachBy delivering free media arts education to underserved youth, the organization cultivates creative skills and opens pathways to future opportunities, because early, equitable access to arts education builds confidence, technical proficiency, and career awareness in media fields.