Center For Independent Documentary Inc
- Assets
- $5.1m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 3
- Location
- Newton, MA
- Founding
- 08/1997
- Data as of
- 12/2022
- EIN
- 04-2738458
Organization Overview
Center For Independent Documentary Inc is located in Newton, MA. The organization was established in 1997. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Center For Independent Documentary Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Independent Documentary Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Center For Independent Documentary Inc generated $6.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $6.4m during the year ending 12/2022. While expenses have increased by 8.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRODUCE AND DISTRIBUTE SOCIALLY CONSCIOUS DOCUMENTARIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PRODUCED AND DISTRIBUTED SOCIALLY CONSCIOUS DOCUMENTARIES FROM PERSPECTIVES NOT USUALLY ADDRESSED BY THE MAINSTREAM MEDIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Logalbo President | Trustee | 2 | $0 |
Marion Burke Treasurer | Trustee | 2 | $0 |
Eric Stange Trustee | Trustee | 2 | $0 |
Leslie Hitch Clerk | Trustee | 2 | $0 |
Nancy Kates Trustee | Trustee | 2 | $0 |
Susan Walsh Exec Director | Officer | 40 | $81,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sky Dojo Media Project Director And Post Production And | 12/30/22 | $203,750 |
Upstander Project Inc Project Director And Payroll | 12/30/22 | $214,687 |
Quotable Pictures Project Director And Producer | 12/30/22 | $300,584 |
Zeno Productions Llc Project Director And Post Production Exp | 12/30/22 | $171,000 |
Mobile Movies Llc Production Payroll | 12/30/22 | $147,516 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,888,064 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,888,064 |
| Total Program Service Revenue | $26,165 |
| Investment income | $10,597 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,924,129 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,000 |
| Compensation of current officers, directors, key employees. | $11,956 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,805 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,316 |
| Payroll taxes | $18,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $42,981 |
| Information technology | $4,310 |
| Royalties | $0 |
| Occupancy | $56,670 |
| Travel | $307,058 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,002 |
| Insurance | $64,270 |
| All other expenses | $158,772 |
| Total functional expenses | $6,398,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,027,774 |
| Savings and temporary cash investments | $2,105,671 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,275 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,284 |
| Investments—publicly traded securities | $577 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,139,581 |
| Accounts payable and accrued expenses | $13,700 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,700 |
| Net assets without donor restrictions | $626,018 |
| Net assets with donor restrictions | $4,499,863 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,139,581 |