Civic Intelligence

Video Volunteers

990 • Fiscal year 2017 • EIN 20-5771109

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 14, 2017

47 West 92nd StreetNew York, NY 10025

(646) 526-9194

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$53,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$273,267

Up $15,388 (+6.0%) from 2016

Net Assets

Up

$270,990

Up $14,011 (+5.5%) from 2016

Liabilities

Up

$2,277

Up $1,377 (+153%) from 2016

Revenue

Down

$332,424

Down $73,061 (-18%) from 2016

Expenses

Down

$320,788

Down $85,292 (-21%) from 2016

Net Income

Up

$11,636

Up $12,231 (+2056%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $208,497Liabilities 2010: $14,159Net Assets 2010: $194,3382010Assets 2011: $136,206Liabilities 2011: $1,033Net Assets 2011: $135,1732011Assets 2012: $130,368Liabilities 2012: $1,995Net Assets 2012: $128,3732012Assets 2014: $249,813Liabilities 2014: $4,257Net Assets 2014: $245,5562014Assets 2015: $256,604Liabilities 2015: $886Net Assets 2015: $255,7182015Assets 2016: $257,879Liabilities 2016: $900Net Assets 2016: $256,9792016Assets 2017: $273,267Liabilities 2017: $2,277Net Assets 2017: $270,9902017Assets 2018: $147,795Liabilities 2018: $34Net Assets 2018: $147,7612018Assets 2019: $319,680Liabilities 2019: $111,982Net Assets 2019: $207,6982019Assets 2020: $375,602Liabilities 2020: $116,223Net Assets 2020: $259,3792020Assets 2021: $388,188Liabilities 2021: $1,559Net Assets 2021: $386,6292021Assets 2022: $508,222Liabilities 2022: $69,849Net Assets 2022: $438,3732022Assets 2023: $457,029Liabilities 2023: $105,685Net Assets 2023: $351,3442023Assets 2024: $538,689Liabilities 2024: $256,881Net Assets 2024: $281,8082024Assets 2025: $568,640Liabilities 2025: $190,540Net Assets 2025: $378,1002025

Highlighted filing

2017

Assets$273,267
Liabilities$2,277
Net Assets$270,990

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $263,3202010Expenses 2011: $180,6202011Expenses 2012: $184,6422012Revenue 2014: $215,221Expenses 2014: $294,003Net Income 2014: -$78,7822014Revenue 2015: $327,333Expenses 2015: $306,281Net Income 2015: $21,0522015Revenue 2016: $405,485Expenses 2016: $406,080Net Income 2016: -$5952016Revenue 2017: $332,424Expenses 2017: $320,788Net Income 2017: $11,6362017Revenue 2018: $314,539Expenses 2018: $434,218Net Income 2018: -$119,6792018Revenue 2019: $559,377Expenses 2019: $499,440Net Income 2019: $59,9372019Revenue 2020: $556,020Expenses 2020: $518,743Net Income 2020: $37,2772020Revenue 2021: $612,003Expenses 2021: $451,346Net Income 2021: $160,6572021Revenue 2022: $581,455Expenses 2022: $486,484Net Income 2022: $94,9712022Revenue 2023: $446,647Expenses 2023: $508,229Net Income 2023: -$61,5822023Revenue 2024: $469,821Expenses 2024: $539,357Net Income 2024: -$69,5362024Revenue 2025: $577,655Expenses 2025: $481,363Net Income 2025: $96,2922025

Highlighted filing

2017

Revenue$332,424
Expenses$320,788
Net Income$11,636
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$332,424
Mission and Program Overview

Mission

Video volunteers's mission is to empower the world's poor or marginalized citizens to become active in the global information revolution as knowledge creators.

Video Volunteers, Inc's mission is to empower the world's poorest citizens to right the wrong they witness by becoming players in the global information revolution. Providing disadvantaged communities with the storytelling skills they need, our models of locally-owned and managed units teach people to articulate and share their perspective on the issues that matter to them on a local and a global scale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$184,986$222,429▲ $37,443
Cash and Non-Interest-Bearing Accounts$72,893$50,838▼ $22,055
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$257,879$273,267▲ $15,388
Liabilities
Accounts Payable and Accrued Expenses$900$2,277▲ $1,377
Total Liabilities$900$2,277▲ $1,377
Net Assets / Fund Balance
Unrestricted Net Assets$256,979$270,990▲ $14,011
Total Net Assets Fund Balance$256,979$270,990▲ $14,011
Total Liabilities and Net Assets / Fund Balance$257,879$273,267▲ $15,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$66,861$66,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Kress MayberryCEO, DirectorFT$53,000$53,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$326,022
Program Service Revenue
$0
Investment Income
$6,402
Other Revenue
$0
All Other Contributions
$326,022
Change in Net Assets
$11,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$332,424
Total Revenue per Form 990
$332,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,964
Salaries, Compensation, and Employee Benefits$122,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,331$27,470-$145,801
Other Salaries and Wages$68,013--$68,013
Current Officers, Directors, Trustees, and Key Employees$47,700$5,300-$53,000
Travel$12,919--$12,919
Office Expenses$5,966$2,039-$8,005
Fees for Services Legal-$5,500-$5,500
Information Technology$3,196$799-$3,995
Other Expenses$16,457$2,444-$2,444
Other Employee Benefits-$1,372-$1,372
Payroll Taxes$395$44-$439
Fees for Services Accounting-$360-$360
Total Functional Expenses$272,977$47,811$0$320,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,788
Total Expenses per Audited Statements$320,788
Total Expenses per Form 990$320,788
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$204,733

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndiaProgram services : Staffing, equiping & training community video production units---$204,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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
No
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 2

John Mayberry, Director and Jessica Mayberry, CEO are father and daughter. Francesca Kress, Director and Jessica Mayberry, CEO are mother and daughter. John Mayberry, Director and Francesca Kress, Director are husband and wife. Jessica Mayberry, CEO and Stalin Kurup, Director are husband and wife.

Form 990, Part VI, Section A, line 8B

There were no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

The treasurer is responsible for reconciling Form 990 to issued audited financials before filing.

Form 990, Part VI, Section B, line 12C

Annually each director, principal officer & member of a committee with governing board delegated powers signs a disclosure statement that affirms that such person (a) has received a copy of the conflicts of interest policy, (b) has read & understands the policy, (c)has agreed to comply with the policy, and (d)understands the Organization is charitable and in order to maintain its federal tax exemption must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, line 15A

A committee of the board comprised of 3 independent board members reviews compensation for CEO, taking into account duties and accomplishments of CEO, compensation for CEO in not-for-profit organizations of similar size and activities, and financial resources of Video Volunteers. The committee makes its recommendations about compensation to the full board. Non-independent directors do not vote on CEO compensation.

Form 990, Part VI, Section C, line 18

Form 990 is available on Guidestar Other documents are available upon written request.

Form 990, Part VI, Section C, line 19

Articles of Incorporation, By-laws and Financial Statements are available for inspection upon written request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Jessica Kress Mayberry - House No. 63, Next to Pirazona Chapel, Pirazona Wad Bardez, Goa,Bardez, INDIA 403507. Francesca McCormick Kress - 47 West 92nd Street, New York, NY 10025. John N. Mayberry - 47 West 92nd Street, New York, NY 10025. Raj Prasanna Kondur - 16th Floor, Concorde Tower, UB City, 24 Vittal Mallyar Bangalore, INDIA 560001. Davia Temin - Temin and Company, 750 Lexington Ave, New York, NY 10022. Martha Louise Spanninger - 49 Grove Street, Apt 3E, New York, NY 10014. Freeman Murray - 6536 Liggett Drive, Oakland, CA 94611. Deborah Feyerick - 1025 Fifth Avenue, New York, NY 10028. Nancy Vick - 388 Guard Hill Road, Bedford, NY 10506. Dr Lieve Fransen, PhD, MD - 27, Rue Joseph II, Brussels, Belguim, BELGIUM 1049. Jay Newton Small - 1514 Corcoran St NW, Washinton, DC 20009. Dina Madhani - 144 E 7th Street Apt E8, New York, NY 10009. EVA HALLER - 1965 Broadway, Apt 29D, New York, NY 10023. KRISHNAMURTHI VIJAYAN - Tamil Nadu, Chennai, India, INDIA.

Filing and Contact Details

Filer

Filer Name
Video Volunteers
EIN
20-5771109
Phone
6465269194
Address
47 West 92nd Street, New York, NY 10025

Signing Officer

Name
John N Mayberry
Title
Director
Phone
6465269194
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Mayberry
Formed
2006
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
9
Employees
1
Volunteers
5

Preparer

Firm
Actis-grande Ronan & Co LLC
Address
30 MAIN ST SUITE 500, DANBURY, CT 06810
Preparer
John J Brucato CPA
Phone
2037970056
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other professional and contract services: Program service expenses 118,331. Management and general expenses 9,235. Fundraising expenses 0. Total expenses 127,566. Payroll expenses: Program service expenses 0. Management and general expenses 569. Fundraising expenses 0. Total expenses 569. State Expense: Program service expenses 0. Management and general expenses 17,666. Fundraising expenses 0. Total expenses 17,666.

Form 990, Part XI, line 9:

Gain on investments 2,375.

Financial Statement Notes

Part X, Line 2:

The Company annually evaluates all federal and state income tax positions. This process includes an analysis of whether income tax positions the Company takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In general, the Company is no longer subject to tax examinations for the tax year ending March 31, 2014.

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IRS990/InformationTechnologyGrp/TotalAmt03995
IRS990/InvestmentIncomeGrp/ExclusionAmt06402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06402
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0184986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0222429
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt066861
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Video Volunteers, Inc's mission is to empower the world's poorest citizens to right the wrong they witness by becoming players in the global information revolution. Providing disadvantaged communities with the storytelling skills they need, our models of locally-owned and managed units teach people to articulate and share their perspective on the issues that matter to them on a local and a global scale.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0256979
IRS990/NetAssetsOrFundBalancesEOYAmt0270990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02039
IRS990/OfficeExpensesGrp/ProgramServicesAmt05966
IRS990/OfficeExpensesGrp/TotalAmt08005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01372
IRS990/OtherExpensesGrp/Desc0Production equipment
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12444
IRS990/OtherExpensesGrp/ProgramServicesAmt016457
IRS990/OtherExpensesGrp/TotalAmt016457
IRS990/OtherExpensesGrp/TotalAmt12483
IRS990/OtherExpensesGrp/TotalAmt22444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068013
IRS990/OtherSalariesAndWagesGrp/TotalAmt068013
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044
IRS990/PayrollTaxesGrp/ProgramServicesAmt0395
IRS990/PayrollTaxesGrp/TotalAmt0439
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jessica Mayberry
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Amplification and awareness raising around the "right to voice and to be heard", studying and documenting the best practice of Video Volunteers India, the NGO with whom we share a co-branding relationship and a website.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068244
IRS990/ProgSrvcAccomActy3Grp/Desc0Distribution efforts to bring the voices of global rural communities and their stories of change into the mainstream media and to an online audience, through partnerships with different media houses and by communications activities -such as press release, e-newsletters and conference presenatations and holding events and screenings around the world.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06053
IRS990/PYOtherExpensesAmt0365466
IRS990/PYOtherRevenueAmt010987
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-595
IRS990/PYSalariesCompEmpBnftPaidAmt040614
IRS990/PYTotalExpensesAmt0406080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405485
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01569718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt01569718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01569718
IRS990ScheduleA/TotalSupportAmt01618748
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066861
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0332424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company annually evaluates all federal and state income tax positions. This process includes an analysis of whether income tax positions the Company takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In general, the Company is no longer subject to tax examinations for the tax year ending March 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0320788
IRS990ScheduleD/TotalRevenuePerForm990Amt0332424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320788
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0204733
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0India
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services : Staffing, equiping & training community video production units
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0204733
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CEO provides on site supervision all program service activities outside the U.S. and must provide detailed expenditure documentation to the organization's major federated contributor.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0204733
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Mayberry, Director and Jessica Mayberry, CEO are father and daughter. Francesca Kress, Director and Jessica Mayberry, CEO are mother and daughter. John Mayberry, Director and Francesca Kress, Director are husband and wife. Jessica Mayberry, CEO and Stalin Kurup, Director are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There were no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The treasurer is responsible for reconciling Form 990 to issued audited financials before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually each director, principal officer & member of a committee with governing board delegated powers signs a disclosure statement that affirms that such person (a) has received a copy of the conflicts of interest policy, (b) has read & understands the policy, (c)has agreed to comply with the policy, and (d)understands the Organization is charitable and in order to maintain its federal tax exemption must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A committee of the board comprised of 3 independent board members reviews compensation for CEO, taking into account duties and accomplishments of CEO, compensation for CEO in not-for-profit organizations of similar size and activities, and financial resources of Video Volunteers. The committee makes its recommendations about compensation to the full board. Non-independent directors do not vote on CEO compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is available on Guidestar Other documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Articles of Incorporation, By-laws and Financial Statements are available for inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Jessica Kress Mayberry - House No. 63, Next to Pirazona Chapel, Pirazona Wad Bardez, Goa,Bardez, INDIA 403507. Francesca McCormick Kress - 47 West 92nd Street, New York, NY 10025. John N. Mayberry - 47 West 92nd Street, New York, NY 10025. Raj Prasanna Kondur - 16th Floor, Concorde Tower, UB City, 24 Vittal Mallyar Bangalore, INDIA 560001. Davia Temin - Temin and Company, 750 Lexington Ave, New York, NY 10022. Martha Louise Spanninger - 49 Grove Street, Apt 3E, New York, NY 10014. Freeman Murray - 6536 Liggett Drive, Oakland, CA 94611. Deborah Feyerick - 1025 Fifth Avenue, New York, NY 10028. Nancy Vick - 388 Guard Hill Road, Bedford, NY 10506. Dr Lieve Fransen, PhD, MD - 27, Rue Joseph II, Brussels, Belguim, BELGIUM 1049. Jay Newton Small - 1514 Corcoran St NW, Washinton, DC 20009. Dina Madhani - 144 E 7th Street Apt E8, New York, NY 10009. EVA HALLER - 1965 Broadway, Apt 29D, New York, NY 10023. KRISHNAMURTHI VIJAYAN - Tamil Nadu, Chennai, India, INDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other professional and contract services: Program service expenses 118,331. Management and general expenses 9,235. Fundraising expenses 0. Total expenses 127,566. Payroll expenses: Program service expenses 0. Management and general expenses 569. Fundraising expenses 0. Total expenses 569. State Expense: Program service expenses 0. Management and general expenses 17,666. Fundraising expenses 0. Total expenses 17,666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gain on investments 2,375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Francesca Kress Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.69$1.91$3.78$5.78$4.81$0.96
2024Detailed filing. Detailed filing data is available for this year.$5.39$2.57$2.82$4.70$5.39$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.57$1.06$3.51$4.47$5.08$0.62
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.70$4.38$5.81$4.86$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.02$3.87$6.12$4.51$1.61
2020Detailed filing. Detailed filing data is available for this year.$3.76$1.16$2.59$5.56$5.19$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.20$1.12$2.08$5.59$4.99$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.15$4.34$1.20
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$3.32$3.21$0.12
2016Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$4.05$4.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$3.27$3.06$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.46$2.15$2.94$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.14$1.94$2.63