Fresh Films is located in Rock Island, IL. The organization was established in 2010. 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 12/2023, Fresh Films employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fresh Films 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 12/2023, Fresh Films generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 14.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FRESH FILMS' (THE ORGANIZATION) MISSION IS TO CHANGE THE TRAJECTORY OF UNDERSERVED YOUTH THROUGH ENGAGING THEM IN THE CREATIVE AND TECHNICAL PROCESSES OF FILMMAKING; FILMMAKING IS OUR VEHICLE FOR MENTORSHIP, LEADERSHIP, AND WORKFORCE DEVELOPMENT AMONG TEENS. THE PROGRAM SERVES DIVERSE UNDERSERVED TEENS OF ALL ETHNICITIES (MORE THAN 66% YOUTH OF COLOR), GENDERS (57% WOMEN), BACKGROUNDS (55% FREE AND REDUCED LUNCH), AND EXPERIENCE LEVELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRESH FILMS WORKS WITH UNDERSERVED TEENS AND YOUNG ADULTS AGES 14-26 TO BUILD THEIR TECHNICAL SKILLS, CAREER AND LIFE SKILLS (21ST CENTURY SKILLS), CONFIDENCE AND REALIZATION OF THEIR OWN FUTURE POTENTIAL THROUGH ACTIVELY INVOLVING THEM IN THE COLLABORATIVE, CREATIVE AND TECHNICAL PROCESSES OF FILMMAKING- FILMMAKING IS OUR VEHICLE FOR MENTORSHIP, LEADERSHIP AND WORKFORCE DEVELOPMENT AMONG TEENS. THE PROGRAM SERVES DIVERSE UNDERSERVED TEENS OF ALL ETHNICITIES (MORE THAN 66% YOUTH OF COLOR), GENDERS (57% WOMEN), BACKGROUNDS (55% FREE AND REDUCED LUNCH), AND EXPERIENCE LEVELS. THE PROGRAM GOAL IS TO BUILD CAREER PATHWAYS, JOB OPPORTUNITIES AND COLLEGE READINESS FOR THE $771B MEDIA/ENTERTAINMENT INDUSTRY THAT IS GROWING RAPIDLY DUE TO NON-TRADITIONAL VIDEO PRODUCERS, THE GROWTH OF TRADITIONAL PRODUCERS FOR DIGITAL DEMAND AS WELL AS THE GROWTH OF VISUAL COMMUNICATIONS ACROSS SOCIAL MEDIA AND OTHER PLATFORMS. THE 3-LEVELED LEARNING PROGRAM OPERATES AT 28 PHYSICAL SITES + 3 VIRTUAL SITES WHICH INCLUDES AFTER-SCHOOL AND EVENING FILMMAKING, SUMMER WORKPLACE EXPERIENCES AND PAID INTERNSHIPS. WRAP AROUND SUPPORTS INCLUDING SPEAKER AND SOFT-SKILLS WORKSHOPS COMPLIMENT THE TECH LEARNING.FRESH FILMS REVENUE COMES FROM CORPORATE AND FOUNDATION GRANTS, PROGRAM SPONSORSHIP, GOVERNMENT GRANTS AND UNITED WAY GRANTS. PROGRAM EXPENSES TO ENGAGE, MENTOR AND TRAIN 400+ TEENS AND YOUNG ADULTS PER YEAR IN WEEKLY PROGRAM PLUS ON-SET OR DIGITAL CONTENT SUMMER EXPERIENCES, SPEAKER SESSIONS AND SOFT-SKILLS WORKSHOPS, AND UPPER LEVEL INTERNSHIPS INCLUDE STAFF AND TEACHING ARTISTS, CURRICULUM CREATION AND IMPLEMENTATION, EQUIPMENT AND SUPPLIES, TRAVEL AND ALL PROGRAM COORDINATION WITH SITE LOCATIONS, INSTRUCTORS, YOUTH AND THEIR PARENTS.STAFF INCLUDES 9 FULL-TIME STAFF, 35 PART-TIME STAFF AND INSTRUCTORS, AND 5-7 PAID COLLEGE INTERNS. STAFF INCLUDES AN EXECUTIVE CREATIVE DIRECTOR/FILM DIRECTOR, MANAGING DIRECTOR/DEVELOPMENT, DIRECTOR OF DEVELOPMENT, YOUTH OUTREACH, PRODUCER, PRODUCTION ASSISTANT AND EDITOR WHO WORK ON ALL PROJECTS AND CURRICULUM AND TRAVEL TO THOSE PROGRAMS THAT ARE OUTSIDE OUR HEADQUARTERS IN ROCK ISLAND, IL. FRESH FILMS HIRES FREELANCE FILM PROFESSIONALS SUCH AS A DIRECTOR OF PHOTOGRAPHY FOR APPRENTICESHIP PROGRAMS JUST LIKE OTHER FILM COMPANIES IN THE INDUSTRY. WE ALSO HAVE A LOCAL FILMMAKER/TEACHER ARTIST IN EACH CITY TO WORK WITH THE TEENS ON THE WEEKLY PROGRAM. EQUIPMENT AND SUPPLIES INCLUDE ALL CAMERA, SOUND, LIGHTING AND OTHER FILM AND EDITING EQUIPMENT AS WELL AS PROPS, COSTUMES, ON-SET FOOD, AND OTHER NEEDS NEEDED TO TRAIN THE YOUTH AND PRODUCE THE FILMS IN THE MULTIPLE LOCATIONS. SOME EQUIPMENT IS DONATED OR LOANED TO US AT NO CHARGE. TRAVEL IS MOSTLY SUMMER LOCAL TRANSPORTATION TO HELP TEENS GET FROM THEIR HOMES TO THE FILM SETS AND/OR TO PAID INTERNSHIPS AND OUT-OF-TOWN TRAVEL. EXPENSES ALSO INCLUDE THE PAID INTERNSHIP STIPENDS FOR THE TEEN FILMMAKERS. GENERAL EXPENSES INCLUDE ACCOUNTING, LEGAL AND INSURANCE ACROSS ALL PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark Fienberg Director | Trustee | 0.5 | $0 |
Mark Hammergren Director | Trustee | 0.5 | $0 |
Catherine O'brien Jensen Director | Trustee | 0.5 | $0 |
Eric Rowell Director | Trustee | 0.5 | $0 |
Ashley Joy Stephens Director | Trustee | 0.5 | $0 |
Kevin Waden Chairman | Officer | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $174,803 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $511,093 |
All other contributions, gifts, grants, and similar amounts not included above | $1,202,501 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,888,397 |
Total Program Service Revenue | $33,000 |
Investment income | $0 |
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 | $1,921,727 |
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. | $248,983 |
Compensation of current officers, directors, key employees. | $12,449 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $577,348 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,892 |
Payroll taxes | $66,059 |
Fees for services: Management | $2,047 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,850 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $73,687 |
Advertising and promotion | $28,327 |
Office expenses | $109,731 |
Information technology | $2,987 |
Royalties | $0 |
Occupancy | $8,249 |
Travel | $19,267 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $25,349 |
Insurance | $64,031 |
All other expenses | $0 |
Total functional expenses | $1,681,415 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,444,735 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $357,560 |
Accounts receivable, net | $10,485 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $72,733 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $40,891 |
Net Land, buildings, and equipment | $86,143 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,250 |
Total assets | $2,013,797 |
Accounts payable and accrued expenses | $49,955 |
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 | $49,955 |
Net assets without donor restrictions | $1,139,316 |
Net assets with donor restrictions | $824,526 |
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 | $2,013,797 |