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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.8M
Program Spending
80%
of total expenses go to program services
Total Contributions
$3.1M
Total Expenses
▼$7.9M
Total Assets
$16.9M
Total Liabilities
▼$5M
Net Assets
$11.9M
Officer Compensation
→$646.7K
Other Salaries
$2.7M
Investment Income
$78.3K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $1.9M | No | 2023-05-23 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $8.8M | $3.1M | $7.9M | $16.9M | $11.9M |
| 2022 | $7.6M | $3.2M | $6.4M | $13.1M | $10.4M |
| 2021 | $5.4M | $2.5M | $4.5M | $10.6M | $9.4M |
| 2020 | $4.8M | $2.2M | $4.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Rebecca Campbell | CEO | 40 | $178.8K | $0 | $10.6K | $189.4K |
| Lisa Hickey | President | 1 | $0 | $0 | $0 | $0 |
| Kiki Lambden-Stout | Vice President | 1 | $0 | $0 | $0 | $0 |
| Christopher Rios | Secretary | 1 | $0 | $0 | $0 | $0 |
| Adam Chibib | Treasurer | 1 | $0 | $0 | $0 | $0 |
Rebecca Campbell
CEO
$189.4K
Hrs/Wk
40
Compensation
$178.8K
Related Orgs
$0
Other
$10.6K
Lisa Hickey
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kiki Lambden-Stout
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Rios
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Adam Chibib
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Holly Herrick | Head Of Film & Creative Media | 40 | $111.3K | $0 | $6,607 | $117.9K |
| Sarah Ann Mockbee | COO | 40 | $111.1K | $0 | $6,600 | $117.7K |
| Martin Jones | Head Of Studios | 40 | $106.1K | $0 | $6,303 | $112.4K |
| Jesse Greendyk | Chief Development Officer | 40 | $103.1K | $0 | $6,125 | $109.3K |
Holly Herrick
Head Of Film & Creative Media
$117.9K
Hrs/Wk
40
Compensation
$111.3K
Related Orgs
$0
Other
$6,607
Sarah Ann Mockbee
COO
$117.7K
Hrs/Wk
40
Compensation
$111.1K
Related Orgs
$0
Other
$6,600
Martin Jones
Head Of Studios
$112.4K
Hrs/Wk
40
Compensation
$106.1K
Related Orgs
$0
Other
$6,303
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bart Knaggs | Board Member | 1 | $0 | $0 | $0 | $0 |
| Celeste Quesada | Board Member | 1 | $0 | $0 | $0 | $0 |
| Chale Nafus | Board Member | 1 | $0 | $0 | $0 | $0 |
| Charles Ramirez-Berg | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dan Allen | Board Member | 1 | $0 | $0 | $0 | $0 |
| Eric Dejernett | Board Member |
Bart Knaggs
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Celeste Quesada
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chale Nafus
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $9.6M |
| $8.3M |
| 2019 | $10.3M | $6.8M | $5.7M | $9.3M | $8.3M |
| 2018 | $6.1M | $2.9M | $5.8M | $4.4M | $3.7M |
| 2017 | $6M | $3.3M | $5.3M | $4.2M | $3.3M |
| 2016 | $4.7M | $2.9M | $4M | $3M | $2.7M |
| 2015 | $3.7M | $2.1M | $3.2M | $2.5M | $2M |
| 2014 | $2.9M | $1.7M | $3M | $2.1M | $1.5M |
| 2013 | $2.6M | $1.7M | $2.7M | $2.1M | $1.6M |
| 2012 | $2.1M | $1.3M | $2.3M | $2.3M | $1.7M |
| 2011 | $1.9M | $1.4M | $2.2M | $2.4M | $1.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Jesse Greendyk
Chief Development Officer
$109.3K
Hrs/Wk
40
Compensation
$103.1K
Related Orgs
$0
Other
$6,125
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Evan Smith | Board Member | 1 | $0 | $0 | $0 | $0 |
| Greg Canally | Board Member | 1 | $0 | $0 | $0 | $0 |
| Heather Page | Board Member | 1 | $0 | $0 | $0 | $0 |
| Irene Shoghi | Board Member | 1 | $0 | $0 | $0 | $0 |
| John Pierson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kathy Blackwell | Board Member | 1 | $0 | $0 | $0 | $0 |
| Katy Bettner | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lemel Humes | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lina Plath | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mike Blizzard | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mike Jackson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Noah Hawley | Board Member | 1 | $0 | $0 | $0 | $0 |
| Richard Linklater | Board Member | 1 | $0 | $0 | $0 | $0 |
| Riki Rushing | Board Member | 1 | $0 | $0 | $0 | $0 |
| Robert Rodriguez | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ya'Ke Smith | Board Member | 1 | $0 | $0 | $0 | $0 |
Charles Ramirez-Berg
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Allen
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Dejernett
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Evan Smith
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg Canally
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Heather Page
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Irene Shoghi
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Pierson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Blackwell
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katy Bettner
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lemel Humes
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lina Plath
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Blizzard
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Jackson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Noah Hawley
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Linklater
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Riki Rushing
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Rodriguez
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ya'Ke Smith
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0