Civic Intelligence

Sisters in Cinema Nfp

EIN 82-1034324 • 501(c)3 • Chicago, IL

Profile

To center and celebrate Black girls, women, and gender non-conforming media makers, providing programs designed to educate, raise visibility, and support and serve our communities.

7140 South Yates BlvdChicago, IL 60649

www.sistersincinema.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$12,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

205%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

95th percentile

172%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,935,462

Up $95,808 (+5.2%) from 2023

Liabilities

Down

$9,486

Down $15,952 (-63%) from 2023

Net Assets

Up

$1,925,976

Up $111,760 (+6.2%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$1,138,660

Up $801,707 (+238%) from 2023

Expenses

Up

$1,026,900

Up $462,101 (+82%) from 2023

Net Income

Up

$111,760

Up $339,606 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2018: $37,384Liabilities 2018: $02018Assets 2019: $234,766Liabilities 2019: $1,634Net Assets 2019: $233,1322019Assets 2020: $219,751Liabilities 2020: $143Net Assets 2020: $219,6082020Assets 2021: $986,012Liabilities 2021: $1,314Net Assets 2021: $984,6982021Assets 2022: $2,049,720Liabilities 2022: $7,658Net Assets 2022: $2,042,0622022Assets 2023: $1,839,654Liabilities 2023: $25,438Net Assets 2023: $1,814,2162023Assets 2024: $1,935,462Liabilities 2024: $9,486Net Assets 2024: $1,925,9762024

Highlighted filing

2024

Assets$1,935,462
Liabilities$9,486
Net Assets$1,925,976
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $66,002Expenses 2018: $28,618Net Income 2018: $37,3842018Revenue 2019: $298,914Expenses 2019: $111,552Net Income 2019: $187,3622019Revenue 2020: $176,718Expenses 2020: $190,242Net Income 2020: -$13,5242020Revenue 2021: $1,024,673Expenses 2021: $347,850Net Income 2021: $676,8232021Revenue 2022: $1,304,990Expenses 2022: $247,626Net Income 2022: $1,057,3642022Revenue 2023: $336,953Expenses 2023: $564,799Net Income 2023: -$227,8462023Revenue 2024: $1,138,660Expenses 2024: $1,026,900Net Income 2024: $111,7602024

Highlighted filing

2024

Revenue$1,138,660
Expenses$1,026,900
Net Income$111,760
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,935,462
Liabilities
$9,486
Net assets
$1,925,976
Revenue
$1,138,660
Expenses
$1,026,900
Net income
$111,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.14$1.03$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.34$0.56$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$1.30$0.25$1.06
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$1.02$0.35$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.18$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.30$0.11$0.19
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.03$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,138,660
Mission and Program Overview

Mission

To center and celebrate Black girls, women, and gender non-conforming media makers, providing programs designed to educate, raise visibility, and support and serve our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$820,159$991,859▲ $171,700
Cash and Non-Interest-Bearing Accounts$316,995$528,048▲ $211,053
Pledges and Grants Receivable-$390,000-
Accounts Receivable$702,500$20,010▼ $682,490
Prepaid Expenses and Deferred Charges-$5,545-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,839,654$1,935,462▲ $95,808
Other Assets Total-$0-
Liabilities
Deferred Revenue$12,000--
Accounts Payable and Accrued Expenses$13,438$9,486▼ $3,952
Total Liabilities$25,438$9,486▼ $15,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,966$1,210,143▲ $72,177
Net Assets With Donor Restrictions$676,250$715,833▲ $39,583
Total Net Assets Fund Balance$1,814,216$1,925,976▲ $111,760
Total Liabilities and Net Assets / Fund Balance$1,839,654$1,935,462▲ $95,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,069$18,649$918,718
Equipment$67,488$6,109$73,597
Other Land Buildings$24,302$3,098$27,400
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne WelbonVice Chair/EDPT$110,000$4,400$114,400

Board Members and Trustees

NameTitle
Anita WelbonChair
Angellic RossDirector
Idara UdofiaDirector
M Ekundayo HarrisDirector
Mary MortenDirector
Tracye MatthewsDirector
Syrena Bodden-alexanderSecretary
Christina SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,437
Program Service Revenue
$91,700
Investment Income
$11,038
Other Revenue
$485
All Other Contributions
$775,609
Change in Net Assets
$111,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,660
Revenue Not Reported on Form 990
$131,992
Total Revenue per Audited Statements
$1,270,652
Total Revenue per Form 990
$1,138,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,651
Other Expenses$440,024
Grants and Similar Amounts Paid$95,225
Total Fundraising Expense$72,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,940$38,699$19,349$276,988
Fees for Services Other$63,333$127,117$5,200$195,650
Current Officers, Directors, Trustees, and Key Employees$114,400--$114,400
Other Employee Benefits$61,437$7,745$3,873$73,055
Foreign Grants$62,000--$62,000
Travel$14,007$9,744$18,915$42,666
Grants to Domestic Individuals$33,225--$33,225
Occupancy$26,988$3,175$1,588$31,751
Depreciation Depletion$23,678$2,785$1,393$27,856
Payroll Taxes$23,127$2,721$1,360$27,208
Advertising$8,588$4,073-$12,661
Other Expenses$4,238$2,813$529$7,051
All Other Expenses$958$4,744$804$6,506
Insurance-$650-$650
Total Functional Expenses$718,602$236,170$72,128$1,026,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,158,892
Expenses per Audited Statements$1,026,900
Total Expenses per Form 990$1,026,900
Expenses Not Reported on Form 990$131,992
International Activity

International Summary

Employees
1
Spending
$62,000

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaProgram servicesProgram services01$62,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 2

“Yvonne welbon, anita welbon and syrena alexander are relatives.”

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

“The Board reviews 990 prior to filing.”

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

“Conflicts of interest are addressed as they arise.”

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

“The board reviews and sets compensation levels.”

Form 990, Part VI, Section B, Line 15B

“The board reviews and sets compensation levels.”

Form 990, Part VI, Section C, Line 18

“The 990 can be acquired through the guidestar.org or illinois attorney generalwebsites.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sisters in Cinema NFP
EIN
82-1034324
Phone
3363031260
Address
7140 South Yates Blvd, Chicago, IL 60649

Signing Officer

Name
Yvonne Welbon
Title
Founder & CEO
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Welbon
Formed
2014
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
6
Employees
8
Volunteers
11

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09486
IRS990/AccountsReceivableGrp/BOYAmt0702500
IRS990/AccountsReceivableGrp/EOYAmt020010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To center and celebrate Black girls, women, and gender non-conforming media makers, providing programs designed to educate, raise visibility, and support and serve our communities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04073
IRS990/AdvertisingGrp/ProgramServicesAmt08588
IRS990/AdvertisingGrp/TotalAmt012661
IRS990/AllOtherContributionsAmt0775609
IRS990/AllOtherExpensesGrp/FundraisingAmt0804
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0958
IRS990/AllOtherExpensesGrp/TotalAmt06506
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03363031260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07140 South Yates Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060649
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0316995
IRS990/CashNonInterestBearingGrp/EOYAmt0528048
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01035437
IRS990/CYGrantsAndSimilarPaidAmt095225
IRS990/CYInvestmentIncomeAmt011038
IRS990/CYOtherExpensesAmt0440024
IRS990/CYOtherRevenueAmt0485
IRS990/CYProgramServiceRevenueAmt091700
IRS990/CYRevenuesLessExpensesAmt0111760
IRS990/CYSalariesCompEmpBnftPaidAmt0491651
IRS990/CYTotalExpensesAmt01026900
IRS990/CYTotalFundraisingExpenseAmt072128
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01138660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01393
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02785
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023678
IRS990/DepreciationDepletionGrp/TotalAmt027856
IRS990/Desc0Various programs were provided to acheive the organization's mission: The Sisters in Cinema Documentary Fellowship, Black Lesbian Writers Room, The Sisters Screening Series, The Sister Social, The Sisters In Cinema Newsroom, Sisters In Cinema Productions
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0676250
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0715833
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0718602
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0127117
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063333
IRS990/FeesForServicesOtherGrp/TotalAmt0195650
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt062000
IRS990/ForeignGrantsGrp/TotalAmt062000
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0YVONNE WELBON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA WELBON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3SYRENA BODDEN-ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4M EKUNDAYO HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELLIC ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6IDARA UDOFIA
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACYE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY MORTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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 Chair/ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0259828
IRS990/GrantAmt095225
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033225
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033225
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01138660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0650
IRS990/InsuranceGrp/TotalAmt0650
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0820159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0991859
IRS990/LandBldgEquipCostOrOtherBssAmt01019715
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To center and celebrate Black girls, women, and gender non-conforming media makers, providing programs designed to educate, raise visibility, and support and serve our communities.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01814216
IRS990/NetAssetsOrFundBalancesEOYAmt01925976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01137966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01210143
IRS990/NoncashContributionsAmt013400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01588
IRS990/OccupancyGrp/ManagementAndGeneralAmt03175
IRS990/OccupancyGrp/ProgramServicesAmt026988
IRS990/OccupancyGrp/TotalAmt031751
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073055
IRS990/OtherExpensesGrp/Desc0Contractual Services
IRS990/OtherExpensesGrp/Desc1Supplies & Materials
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Licenses & Fees
IRS990/OtherExpensesGrp/FundraisingAmt019117
IRS990/OtherExpensesGrp/FundraisingAmt1529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32813
IRS990/OtherExpensesGrp/ProgramServicesAmt036637
IRS990/OtherExpensesGrp/ProgramServicesAmt121472
IRS990/OtherExpensesGrp/ProgramServicesAmt25574
IRS990/OtherExpensesGrp/ProgramServicesAmt34238
IRS990/OtherExpensesGrp/TotalAmt068086
IRS990/OtherExpensesGrp/TotalAmt136803
IRS990/OtherExpensesGrp/TotalAmt210344
IRS990/OtherExpensesGrp/TotalAmt37051
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0485
IRS990/OtherRevenueTotalAmt0485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276988
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02721
IRS990/PayrollTaxesGrp/ProgramServicesAmt023127
IRS990/PayrollTaxesGrp/TotalAmt027208
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05545
IRS990/PrincipalOfficerNm0ANITA WELBON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Fiscal Sponsorship Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046761
IRS990/PYInvestmentIncomeAmt08062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289718
IRS990/PYOtherRevenueAmt04473
IRS990/PYProgramServiceRevenueAmt047322
IRS990/PYRevenuesLessExpensesAmt0-227846
IRS990/PYSalariesCompEmpBnftPaidAmt0228320
IRS990/PYTotalExpensesAmt0564799
IRS990/PYTotalRevenueAmt0336953
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01035437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01256267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01023838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03764716
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54640
IRS990ScheduleA/PublicSupportPY170Pct00.50520
IRS990ScheduleA/PublicSupportTotal170Amt02067660
IRS990ScheduleA/SubstantialContributorsTotAmt01697056
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01035437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01256267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01023838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03764716
IRS990ScheduleA/TotalSupportAmt03784324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0900069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918718
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0131992
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131992
IRS990ScheduleD/EquipmentGrp/BookValueAmt067488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073597
IRS990ScheduleD/ExpensesNotReportedAmt0131992
IRS990ScheduleD/ExpensesSubtotalAmt01026900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027400
IRS990ScheduleD/RevenueNotReportedAmt0131992
IRS990ScheduleD/RevenueSubtotalAmt01138660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991859
IRS990ScheduleD/TotalExpensesPerForm990Amt01026900
IRS990ScheduleD/TotalRevenuePerForm990Amt01138660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01270652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158892

Document Assets

No mirrored PDF or thumbnail assets are attached yet.