Supports diverse documentary filmmakers through education, artist services, and public programs.
For fiscal year 2020 it reported $263K in revenue, $253K in expenses, and $87K in net assets.Pt I
Where the money goes · FY2020
Total revenue
$263K
Pt VIII · Ln 12
Total expenses
$253K
Pt IX · Ln 25
Net assets
$87K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $10K
Where spending went · Part IX cols B–D
87%
Program services $0.87 Management & general $0.05 Fundraising $0.07
Program efficiency
88%
of spending reaches programs
Operating runway
2.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+4%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$263K
FY2020
$726K$363K$0
FY2020FY2024
Expenses
$253K
FY2020
$725K$363K$0
FY2020FY2024
Total assets
$151K
FY2020
$314K$157K$0
FY2020FY2024
Total liabilities
$58K
FY2020
$222K$111K$0
FY2020FY2024
Total revenue
$263K
Pt VIII · Ln 12
Total expenses
$253K
Pt IX · Ln 25
Net assets
$87K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$10K
Total assetsPt X · Ln 16$151K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 47
Mission & Programs · Part III
Where the work happens
4 program services account for $302K of program spending, described in the organization's own filed words · FY2020.
01
Fiscal Sponsorship Fund
The organization acts as a fiscal sponsor and collects money on behalf of filmmakers where the organization collects donations on behalf of the filmmakers and in turn disburses these funds to the filmmakers during the documentary film making process.
$86Kprogram expense
02
Fiscal Sponsorship Fund
The organization acts as a fiscal sponsor and collects money on behalf of filmmakers where the organization collects donations on behalf of the filmmakers and in turn disburses these funds to the filmmakers during the documentary film making process.
$86Kprogram expense
03
Educational and Professional Development Programs
Training in all aspects of documentary filmmaking - from concept to production to editing to distribution. Training programs for first-time filmmakers. Professional development workshops for more advanced filmmakers. Video production enrichment activities for youth, elders and nonprofit professionals.
$66Kprogram expense
04
Educational and Professional Development Programs
Training in all aspects of documentary filmmaking - from concept to production to editing to distribution. Training programs for first-time filmmakers. Professional development workshops for more advanced filmmakers. Video production enrichment activities for youth, elders and nonprofit professionals.
Barbara Valentino’s $39K as CEO
is at the 33rd percentile of top reported officer pay among 2212 $100K–1M arts & culture nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Barbara Valentino · Reported title PAST CHAIR & INTERIM EXECUTIVE DIRECTOR · Highest reported compensation $34K · Total expenses $253K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $71K · Total expenses $253K
28%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
87%
—
—
Overhead ratio
5%
—
—
Fundraising cost ratio
8%
—
—
Accounting fee ratio
3%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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