Civic Intelligence

Video Volunteers

990 • Fiscal year 2020 • EIN 20-5771109

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 10, 2021

Organization Profilewww.videovolunteers.org
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

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$44,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-0.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$375,602

Up $55,922 (+17%) from 2019

Net Assets

Up

$259,379

Up $51,681 (+25%) from 2019

Liabilities

Up

$116,223

Up $4,241 (+3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Down

$556,020

Down $3,357 (-0.6%) from 2019

Expenses

Up

$518,743

Up $19,303 (+3.9%) from 2019

Net Income

Down

$37,277

Down $22,660 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2020

Assets$375,602
Liabilities$116,223
Net Assets$259,379
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

2020

Revenue$556,020
Expenses$518,743
Net Income$37,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$556,020
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'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$281,790$198,270▼ $83,520
Cash and Non-Interest-Bearing Accounts$37,890$174,911▲ $137,021
Other Notes and Loans Receivable, Net-$2,421-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$319,680$375,602▲ $55,922
Liabilities
Deferred Revenue$104,167$114,584▲ $10,417
Accounts Payable and Accrued Expenses$7,815$1,639▼ $6,176
Total Liabilities$111,982$116,223▲ $4,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,698$259,379▲ $51,681
Total Net Assets Fund Balance$207,698$259,379▲ $51,681
Total Liabilities and Net Assets / Fund Balance$319,680$375,602▲ $55,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$66,861$66,861
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Kress MayberryCEO, DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Davia TeminDirector/Board chair
Dina MadhaniDirector
Dr Lieve Fransen PhD MDDirector
Eva HallerDirector
Francesca McCormick KressDirector
Freeman MurrayDirector
Jay Newton SmallDirector
John N MayberryDirector
Martha Louise SpanningerDirector
Nancy VickDirector
Robert MuellerTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$513,966
Program Service Revenue
$0
Investment Income
$42,054
Other Revenue
$0
All Other Contributions
$415,463
Change in Net Assets
$37,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,404
Total Revenue per Audited Statements
$570,424
Total Revenue per Form 990
$556,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,526
Salaries, Compensation, and Employee Benefits$48,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$396,280$2,819-$399,099
Travel$45,700--$45,700
Comp Disqual Persons$39,600$4,400-$44,000
Fees for Services Accounting-$8,800-$8,800
Payroll Taxes$3,795$422-$4,217
Insurance-$1,705-$1,705
Office Expenses$213$456-$669
Fees for Services Legal-$550-$550
Other Expenses$2,588$419-$419
All Other Expenses$241--$241
Total Functional Expenses$493,079$25,664$0$518,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,743
Total Expenses per Audited Statements$518,743
Total Expenses per Form 990$518,743
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$369,809

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 servicesConsultancies - creating content, creating training materials, conducting training programs and conferences, and conducting networking activities.0-$369,809
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 35% controlled entity
No
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.”

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.”

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
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Mayberry
Formed
2006
Legal Domicile
Ny
Voting Board Members
12
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
Edward F Ronan
Phone
2037970056
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other professional and contract services: Program service expenses 396280. Management and general expenses 0. Fundraising expenses 0. Total expenses 396280. Payroll expenses: Program service expenses 0. Management and general expenses 597. Fundraising expenses 0. Total expenses 597. State Expense: Program service expenses 0. Management and general expenses 2222. Fundraising expenses 0. Total expenses 2222.”

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, 2017.”

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

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IRS990/Desc0Supporting the community media movement in India by creating training materials and toolkits, documenting best practices, conducting research and writing reports, amongst other activities.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0213
IRS990/OfficeExpensesGrp/TotalAmt0669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IT Expenses
IRS990/OtherExpensesGrp/Desc1Administrative expenses
IRS990/OtherExpensesGrp/Desc2Production equipment
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2419
IRS990/OtherExpensesGrp/ProgramServicesAmt04662
IRS990/OtherExpensesGrp/ProgramServicesAmt12588
IRS990/OtherExpensesGrp/TotalAmt05828
IRS990/OtherExpensesGrp/TotalAmt14927
IRS990/OtherExpensesGrp/TotalAmt22588
IRS990/OtherExpensesGrp/TotalAmt3419
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02421
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0422
IRS990/PayrollTaxesGrp/ProgramServicesAmt03795
IRS990/PayrollTaxesGrp/TotalAmt04217
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jessica Mayberry
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Amplification and awareness raising around the 'right to voice and to be heard;' working with various organisations to help design new models of community media that will advance the field.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106561
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/ExpenseAmt0106561
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Training 60 young people to produce documentary films on social change issues and providing them mentorship.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04534
IRS990/PYOtherExpensesAmt0452101
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059937
IRS990/PYSalariesCompEmpBnftPaidAmt047339
IRS990/PYTotalExpensesAmt0499440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559377
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01959810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51230
IRS990ScheduleA/PublicSupportPY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt01110605
IRS990ScheduleA/SubstantialContributorsTotAmt0849205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01959810
IRS990ScheduleA/TotalSupportAmt02167845
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/ExpensesSubtotalAmt0518743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066861
IRS990ScheduleD/RevenueNotReportedAmt014404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0556020
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0518743
IRS990ScheduleD/TotalRevenuePerForm990Amt0556020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0570424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518743
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0369809
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0India
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Consultancies - creating content, creating training materials, conducting training programs and conferences, and conducting networking activities.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0369809
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0369809
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer is responsible for reconciling Form 990 to issued audited financials before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually 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/ExplanationTxt3A 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/ExplanationTxt4Form 990 is available on Guidestar. Other documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Articles of Incorporation, By-laws and Financial Statements are available for inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other professional and contract services: Program service expenses 396280. Management and general expenses 0. Fundraising expenses 0. Total expenses 396280. Payroll expenses: Program service expenses 0. Management and general expenses 597. Fundraising expenses 0. Total expenses 597. State Expense: Program service expenses 0. Management and general expenses 2222. Fundraising expenses 0. Total expenses 2222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319680
IRS990/TotalAssetsEOYAmt0375602
IRS990/TotalAssetsGrp/BOYAmt0319680
IRS990/TotalAssetsGrp/EOYAmt0375602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0513966
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111982
IRS990/TotalLiabilitiesEOYAmt0116223

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,602
Liabilities
$116,223
Net assets
$259,379
Revenue
$556,020
Expenses
$518,743
Net income
$37,277
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