Chakana Media Inc
- Assets
- $5.1m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Accord, NY
- Founding
- 10/2014
- Data as of
- 12/2021
- EIN
- 46-4754502
Organization Overview
Chakana Media Inc is located in Accord, NY. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chakana Media 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 12/2021, Chakana Media Inc generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 47.9% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
PRODUCTION AND DISTRIBUTION OF EDUCATIONAL DOCUMENTARY FILMS, SERVICE OF ADDRESSING TODAY'S MOST CRITICAL MENTAL HEALTH AND COLLECTIVE CHALLENGES.
THROUGH OUR CONVENINGS, PROGRAMS, PARTNERSHIPS, AND RETREATS, WE ADVANCE THE EMERGENCE AND INTEGRATION OF TRANSFORMATIONAL MEDICINES, INCLUDING PSYCHEDELICS, IN SERVICE OF ADDRESSING TODAYS MOST CRITICAL MENTAL HEALTH AND COLLECTIVE CHALLENG
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Apkon President/tr | 0 | $0 | |
Cathie Sych Director | 0 | $0 | |
Laura Welch Director | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Michael Patton | 12/30/21 | $91,666 |
Molly Montgomery | 12/30/21 | $64,166 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,778,738 |
| Interest on Savings | $513 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $513,845 |
| Total Revenue | $4,293,096 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $113,003 |
| Other employee salaries and wages | $203,508 |
| Pension plans, employee benefits | $89,692 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $54,161 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $761,272 |
| Total operating and administrative expenses | $1,419,296 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,419,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $586,202 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $405,600 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,360 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $4,087,999 |
| Other assets | $24,700 |
| Total assets | $5,106,861 |
| Accounts payable and accrued expenses | $76,402 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,186,331 |
| Total liabilities | $1,262,733 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Chakana Media Inc has recieved totaling $1,250,000.
| Awarding Organization | Amount |
|---|---|
The Shining Rock Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $200,000 |
Dr Bronners Family Foundation Vista, CA PURPOSE: ORGANIZATIONS EXEMPT PURPOSE | $25,000 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: SUPPORT OF ENVIRONMENTAL PROGRAMS | $15,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $9,000 |
Young Again Foundation Leland, NC PURPOSE: DONATION | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John A Coleman School Yonkers, NY | $5,649,439 | $19,245,814 |
Halo Network Inc Amityville, NY | $5,984,377 | $20,823,404 |
Ascend Learning Inc Brooklyn, NY | $10,949,837 | $20,246,927 |
Pike School Inc Andover, MA | $31,746,911 | $18,230,890 |
Lindley Academy Charter School At Birney Philadelphia, PA | $8,724,796 | $15,521,412 |
Workforce Development Corp New York, NY | $20,852,099 | $12,566,315 |
International School Of Brooklyn Brooklyn, NY | $6,521,944 | $15,095,239 |
Watershed Agricultural Council Of The New York City Watersheds Inc Walton, NY | $8,601,609 | $14,819,769 |
North Atlantic States Carpenters Labor Management Program Boston, MA | $29,841,142 | $12,688,057 |
Purpose Foundation Island Park, NY | $1,585,866 | $11,041,724 |
Tech Impact Philadelphia, PA | $10,895,345 | $15,289,025 |
Tikva Corp West Caldwell, NJ | $10,446,184 | $12,711,125 |