Civic Intelligence

Allied Media Projects Inc.

990 • Fiscal year 2019 • EIN 01-0559608

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileALLIEDMEDIA.ORG
4126 Third StreetDetroit, MI 48201

(313) 718-2267

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$128,629

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

97th percentile

89%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$11,671,031

Up $5,511,975 (+89%) from 2018

Net Assets

Up

$9,794,478

Up $4,984,246 (+104%) from 2018

Liabilities

Up

$1,876,553

Up $527,729 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin87th percentile

Revenue

Up

$12,891,446

Up $4,851,427 (+60%) from 2018

Expenses

Up

$7,907,200

Up $2,448,590 (+45%) from 2018

Net Income

Up

$4,984,246

Up $2,402,837 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $120,391Liabilities 2010: $24,708Net Assets 2010: $95,6832010Assets 2011: $487,485Liabilities 2011: $82,464Net Assets 2011: $405,0212011Assets 2012: $482,007Liabilities 2012: $62,539Net Assets 2012: $419,4682012Assets 2013: $335,754Liabilities 2013: $22,794Net Assets 2013: $312,9602013Assets 2014: $654,623Liabilities 2014: $25,421Net Assets 2014: $629,2022014Assets 2015: $1,455,236Liabilities 2015: $52,102Net Assets 2015: $1,403,1342015Assets 2016: $1,740,762Liabilities 2016: $142,166Net Assets 2016: $1,598,5962016Assets 2017: $2,415,421Liabilities 2017: $186,598Net Assets 2017: $2,228,8232017Assets 2018: $6,159,056Liabilities 2018: $1,348,824Net Assets 2018: $4,810,2322018Assets 2019: $11,671,031Liabilities 2019: $1,876,553Net Assets 2019: $9,794,4782019Assets 2020: $21,909,153Liabilities 2020: $2,516,609Net Assets 2020: $19,392,5442020Assets 2021: $51,986,924Liabilities 2021: $10,390,896Net Assets 2021: $41,596,0282021Assets 2022: $59,513,356Liabilities 2022: $15,154,774Net Assets 2022: $44,358,5822022Assets 2023: $36,800,100Liabilities 2023: $1,520,846Net Assets 2023: $35,279,2542023Assets 2024: $28,940,421Liabilities 2024: $1,842,825Net Assets 2024: $27,097,5962024

Highlighted filing

2019

Assets$11,671,031
Liabilities$1,876,553
Net Assets$9,794,478
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2010: $337,627Expenses 2010: $242,509Net Income 2010: $95,1182010Revenue 2011: $1,128,743Expenses 2011: $819,405Net Income 2011: $309,3382011Revenue 2012: $1,069,824Expenses 2012: $1,055,377Net Income 2012: $14,4472012Revenue 2013: $826,780Expenses 2013: $933,288Net Income 2013: -$106,5082013Revenue 2014: $1,215,754Expenses 2014: $899,512Net Income 2014: $316,2422014Revenue 2015: $2,278,161Expenses 2015: $1,504,229Net Income 2015: $773,9322015Revenue 2016: $2,693,704Expenses 2016: $2,498,242Net Income 2016: $195,4622016Revenue 2017: $4,125,277Expenses 2017: $3,495,050Net Income 2017: $630,2272017Revenue 2018: $8,040,019Expenses 2018: $5,458,610Net Income 2018: $2,581,4092018Revenue 2019: $12,891,446Expenses 2019: $7,907,200Net Income 2019: $4,984,2462019Revenue 2020: $21,148,102Expenses 2020: $11,550,036Net Income 2020: $9,598,0662020Revenue 2021: $40,799,255Expenses 2021: $18,595,771Net Income 2021: $22,203,4842021Revenue 2022: $28,466,047Expenses 2022: $25,703,493Net Income 2022: $2,762,5542022Revenue 2023: $24,047,524Expenses 2023: $33,087,044Net Income 2023: -$9,039,5202023Revenue 2024: $20,340,283Expenses 2024: $28,513,063Net Income 2024: -$8,172,7802024

Highlighted filing

2019

Revenue$12,891,446
Expenses$7,907,200
Net Income$4,984,246
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$12,996,753
Mission and Program Overview

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.

To support the growth of media-based organizing models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,657,595$9,110,835▲ $4,453,240
Land, Buildings, and Equipment, Net$1,077,642$1,056,612▼ $21,030
Cash and Non-Interest-Bearing Accounts$277,330$1,029,201▲ $751,871
Accounts Receivable$125,392$423,003▲ $297,611
Prepaid Expenses and Deferred Charges$17,832$48,115▲ $30,283
Total Assets$6,159,056$11,671,031▲ $5,511,975
Other Assets Total$3,265$3,265→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,025,000$1,025,000→ $0
Accounts Payable and Accrued Expenses$315,419$845,503▲ $530,084
Deferred Revenue$8,405$6,050▼ $2,355
Total Liabilities$1,348,824$1,876,553▲ $527,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,464,399$7,451,635▲ $3,987,236
Net Assets Without Donor Restrictions$1,345,833$2,342,843▲ $997,010
Total Net Assets Fund Balance$4,810,232$9,794,478▲ $4,984,246
Total Liabilities and Net Assets / Fund Balance$6,159,056$11,671,031▲ $5,511,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,266$46,634$887,900
Land$194,900-$194,900
Other Land Buildings$0$90,766$90,766
Equipment$20,446$64,380$84,826
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne RuizExecutive Director, Kairos FellowshipFT$122,373$6,256$128,629
Jeanette L LeeExecutive DirectorFT$86,699$9,094$95,793

Board Members and Trustees

NameTitle
Emi KanePresident
Hannah J SassamanVice President
Ashley MizziDirector
Moya BaileyDirector
Shantelena MouzonDirector
Cezanne CharlesSecretary
Sasha Costanza-chockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,658,216
Program Service Revenue
$1,289,780
Investment Income
$11,725
Other Revenue
$-68,275
All Other Contributions
$11,658,216
Change in Net Assets
$4,984,246

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$1,151,493Fair Market Value (FMV)
Total Noncash Contributions1$1,151,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,959,721
Revenue Not Reported on Financial Statements
$-68,275
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-68,275
Total Revenue per Audited Statements
$12,959,721
Total Revenue per Form 990
$12,891,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,346,116
Salaries, Compensation, and Employee Benefits$2,930,929
Grants and Similar Amounts Paid$559,764
Total Fundraising Expense$261,185
Professional Fundraising Fees$70,391

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,270,635$186,418$31,152$2,488,205
Other Salaries and Wages$2,131,762$202,960$90,553$2,425,275
Conferences and Meetings$443,731--$443,731
Travel$422,317--$422,317
Grants to Domestic Orgs$412,504--$412,504
Information Technology$332,027$18,549$20,404$370,980
Office Expenses$278,676$28,002$12,612$319,290
Other Employee Benefits$196,802$18,595$8,286$223,683
Payroll Taxes$162,496$16,328$7,354$186,178
Occupancy$147,662$8,250$9,074$164,986
Current Officers, Directors, Trustees, and Key Employees$67,055$19,159$9,579$95,793
Foreign Grants$78,657--$78,657
Fees for Services Professional Fundraising--$70,391$70,391
Grants to Domestic Individuals$68,603--$68,603
Other Expenses$34,966$3,513$1,582$40,061
Depreciation Depletion$3,226$180$198$3,604
Total Functional Expenses$7,144,061$501,954$261,185$7,907,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,907,200
Total Expenses per Audited Statements$7,907,200
Total Expenses per Form 990$7,907,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sundance InstitutePark City, UT501(c)(3)For the Critical Minded Project$100,000
Emergence Media LLCDetroit, MI501(c)(3)FOR THE PRODUCTION AND PRESENTATION OF THE "COMPLEX MOVEMENTS" MUSIC PERFORMANCE AND ART INSTALLATION$80,969
North End Woodward Community Coalition (newcc)Detroit, MI501(c)(3)For the Equitable Internet Initiative$61,666
Church of the Messiah on Behalf of Blvd HarambeeDetroit, MI501(c)(3)For the Equitable Internet Initiative$46,667
EUGENE O'NEILL MEMORIAL THEATER CENTER INCWaterford, CT501(c)(3)For the Critical Minded Project$40,000
Experience Learning Community Dba MopopSeattle, WA-For the Critical Minded Project$40,000
Grace in Action CollectivesDetroit, MI501(c)(3)For the Equitable Internet Initiative$30,833

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$70,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nathaniel Mullen IiiFamily Relationship - Husband of the Executive Director, Jeanette LeeEmployee the Organization Pays Wages to Nathaniel Mullen, Iii.No$46,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Allied Media Projects Inc
EIN
01-0559608
Phone
3137182267
Address
4126 THIRD STREET, DETROIT, MI 48201

Signing Officer

Name
Jeanette Lee
Title
Executive Director
Phone
3136452765
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Lee
Formed
2001
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
250

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants & services: program service expenses 253,504. Management and general expenses 186,418. Fundraising expenses 31,152. Total expenses 471,074. Program consultants & services: program service expenses 2,017,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,017,131.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Building rental income - net”

Raw XML AppendixShowing 400 of 619 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0315419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0845503
IRS990/AccountsReceivableGrp/BOYAmt0125392
IRS990/AccountsReceivableGrp/EOYAmt0423003
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE GROWTH OF MEDIA-BASED ORGANIZING MODELS.
IRS990/AllOtherContributionsAmt011658216
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL MEDOW
IRS990/BooksInCareOfDetail/PhoneNum03137182267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04126 THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0277330
IRS990/CashNonInterestBearingGrp/EOYAmt01029201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09579
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019159
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067055
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095793
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0443731
IRS990/ConferencesMeetingsGrp/TotalAmt0443731
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011658216
IRS990/CYGrantsAndSimilarPaidAmt0559764
IRS990/CYInvestmentIncomeAmt011725
IRS990/CYOtherExpensesAmt04346116
IRS990/CYOtherRevenueAmt0-68275
IRS990/CYProgramServiceRevenueAmt01289780
IRS990/CYRevenuesLessExpensesAmt04984246
IRS990/CYSalariesCompEmpBnftPaidAmt02930929
IRS990/CYTotalExpensesAmt07907200
IRS990/CYTotalFundraisingExpenseAmt0261185
IRS990/CYTotalProfFndrsngExpnsAmt070391
IRS990/CYTotalRevenueAmt012891446
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt08405
IRS990/DeferredRevenueGrp/EOYAmt06050
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0198
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0180
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03226
IRS990/DepreciationDepletionGrp/TotalAmt03604
IRS990/Desc0THROUGH 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03464399
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07451635
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07144061
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt031152
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0186418
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02270635
IRS990/FeesForServicesOtherGrp/TotalAmt02488205
IRS990/FeesForServicesProfFundraising/FundraisingAmt070391
IRS990/FeesForServicesProfFundraising/TotalAmt070391
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt078657
IRS990/ForeignGrantsGrp/TotalAmt078657
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86256
IRS990/Form990PartVIISectionAGrp/PersonNm0HANNAH J SASSAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1EMI KANE
IRS990/Form990PartVIISectionAGrp/PersonNm2SASHA COSTANZA-CHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3CEZANNE CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm4MOYA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANTELENA MOUZON
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY MIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANETTE L LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIANNE RUIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt786699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8122373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR, KAIROS FELLOWSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0559764
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068603
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068603
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0412504
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0412504
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012996753
IRS990/GrossRentsGrp/RealAmt035417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020404
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018549
IRS990/InformationTechnologyGrp/ProgramServicesAmt0332027
IRS990/InformationTechnologyGrp/TotalAmt0370980
IRS990/InvestmentIncomeGrp/ExclusionAmt013340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013340
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0320
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01077642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01056612
IRS990/LandBldgEquipCostOrOtherBssAmt01258392
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01615
IRS990/LessRentalExpensesGrp/RealAmt0103692
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALLIED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01025000
IRS990/NetAssetsOrFundBalancesBOYAmt04810232
IRS990/NetAssetsOrFundBalancesEOYAmt09794478
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-68275
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-68275
IRS990/NetUnrelatedBusTxblIncmAmt0-68275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01345833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02342843
IRS990/NoncashContributionsAmt01151493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09074
IRS990/OccupancyGrp/ManagementAndGeneralAmt08250
IRS990/OccupancyGrp/ProgramServicesAmt0147662
IRS990/OccupancyGrp/TotalAmt0164986
IRS990/OfficeExpensesGrp/FundraisingAmt012612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028002
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278676
IRS990/OfficeExpensesGrp/TotalAmt0319290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03265
IRS990/OtherAssetsTotalGrp/EOYAmt03265
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223683
IRS990/OtherExpensesGrp/Desc0ACTIVITIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03513
IRS990/OtherExpensesGrp/ProgramServicesAmt092942
IRS990/OtherExpensesGrp/ProgramServicesAmt134966
IRS990/OtherExpensesGrp/TotalAmt092942
IRS990/OtherExpensesGrp/TotalAmt140061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02131762
IRS990/OtherSalariesAndWagesGrp/TotalAmt02425275
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162496
IRS990/PayrollTaxesGrp/TotalAmt0186178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048115
IRS990/PrincipalOfficerNm0JEANETTE LEE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01289780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01289780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06823837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0282966
IRS990/PYInvestmentIncomeAmt07717
IRS990/PYOtherExpensesAmt03512949
IRS990/PYOtherRevenueAmt0-25828
IRS990/PYProgramServiceRevenueAmt01234293
IRS990/PYRevenuesLessExpensesAmt02581409
IRS990/PYSalariesCompEmpBnftPaidAmt01630392
IRS990/PYTotalExpensesAmt05458610
IRS990/PYTotalProfFndrsngExpnsAmt032303
IRS990/PYTotalRevenueAmt08040019
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt04984246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-68275
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01289780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04657595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09110835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011658216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06823837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03518985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02178071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01739145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025918254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04177213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62830
IRS990ScheduleA/PublicSupportPY170Pct00.61320
IRS990ScheduleA/PublicSupportTotal170Amt016304225
IRS990ScheduleA/SubstantialContributorsTotAmt09614029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011658216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06823837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03518985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02178071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01739145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025918254
IRS990ScheduleA/TotalSupportAmt025947796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0841266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0887900
IRS990ScheduleD/EquipmentGrp/BookValueAmt020446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07907200
IRS990ScheduleD/LandGrp/BookValueAmt0194900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090766
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-68275
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-68275
IRS990ScheduleD/RevenueSubtotalAmt012959721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BUILDING RENTAL INCOME - NET
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01056612
IRS990ScheduleD/TotalExpensesPerForm990Amt07907200
IRS990ScheduleD/TotalRevenuePerForm990Amt012891446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012959721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07907200
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt028657
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FOR THE MEDIA CITY FILM FESTIVAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FOR THE CRITICAL MINDED PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANT EXPENDITURES ARE ACCOUNTED FOR, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DEVELOPMENT SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1DEVELOPMENT SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2DEVELOPMENT SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt3DEVELOPMENT SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd30
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,671,031
Liabilities
$1,876,553
Net assets
$9,794,478
Revenue
$12,891,446
Expenses
$7,907,200
Net income
$4,984,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$1.84$27.1$20.3$28.5$8.17
2023Detailed filing. Detailed filing data is available for this year.$36.8$1.52$35.3$24.0$33.1$9.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$15.2$44.4$28.5$25.7$2.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$10.4$41.6$40.8$18.6$22.2
2020Detailed filing. Detailed filing data is available for this year.$21.9$2.52$19.4$21.1$11.6$9.60
2019Detailed filing. Detailed filing data is available for this year.$11.7$1.88$9.79$12.9$7.91$4.98
2018Detailed filing. Detailed filing data is available for this year.$6.16$1.35$4.81$8.04$5.46$2.58
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.19$2.23$4.13$3.50$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.14$1.60$2.69$2.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.40$2.28$1.50$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.63$1.22$0.90$0.32
2013Summary only. Only limited summary data is available for this year.$0.34$0.02$0.31$0.83$0.93$0.11
2012Summary only. Only limited summary data is available for this year.$0.48$0.06$0.42$1.07$1.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.49$0.08$0.41$1.13$0.82$0.31
2010Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.34$0.24$0.10