Jmg Productions Inc
- Assets
- $735.9k
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, DC
- Founding
- Data as of
- 12/2022
- EIN
- 52-2064015
Organization Overview
Jmg Productions Inc is located in Washington, DC. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jmg Productions 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, Jmg Productions Inc generated $2.6m in total revenue. All expenses for the organization totaled $2.5m during the year ending 12/2022. While expenses have increased by 279.1% per year over the past 4 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
JMG'S MISSION IS TO ADDRESS SOCIETAL CHALLENGES FACING DISADVANTAGED CHILDREN, YOUNG ADULTS, AND FAMILIES BY PROVIDING A FORUM FOR SELF EXPRESSION THROUGH EDUCATIONAL INITIATIVES, AND VARIOUS FORMS OF MASS MEDIA. ITS PROGRAMS CONSISTS OF MENTORING, DIVERSION, WORKFORCE DEVELOPMENT, COLLEGE COACHING, STEAM, AND LISTEN TO OUR VOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DC DEPARTMENT OF EMPLOYMENT SERVICES (DOES)WORK READINESS AND GROWTH INDUSTRY (SUMMER 2022) THIS GRANT PROVIDED WORKFORCE DEVELOPMENT AND CAREER READINESS TRAINING TO OVER 50 YOUTH IN THE DISTRICT OF COLUMBIA TO PREPARE THEM FOR DIVERSE CAREERS, INCLUDING STEM, JOURNALISM, LAW, ENGINEERING AND MORE.PARTICIPANTS CREATED AND PRODUCED A TOWN HALL ADDRESSING SOCIETAL CHALLENGES WITH AN EMPHASIS ON BULLYING AND VIOLENCE PREVENTION.
DOES PUBLIC SAFETY (SUMMER 2022) THIS GRANT ADDRESSED STRUCTURAL AND COMMUNITY VIOLENCE AND BROUGHT ABOUT POSITIVE RESOLUTIONS TO KEEP CHILDREN AND YOUNG ADULTS OUT OF THE CRIMINAL JUSTICE SYSTEM. PARTICIPANTS CONTRIBUTED TO THE CREATION AND PRODUCTION OF THE VIOLENCE PREVENTION TOWN HALL AND A VIOLENCE PREVENTION PUBLIC SERVICE ANNOUNCEMENT.
DC OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION (OSSE) DC FUTURES COACHING MENTOR PROGRAM THIS GRANT PROVIDES COLLEGE COACHING SUPPORT TO HELP STUDENTS PERSIST IN COLLEGE AND EARN A COLLEGIATE DEGREE FOR A CHANCE AT A HIGHER PAYING JOB AND A BRIGHTER FUTURE. SUCCESSFULLY ONBOARDED MORE THAN 500 STUDENTS INTO THE COLLEGE COACHING PROGRAM, PROVIDING TUTORING SUPPORT AND COACHING RESULTING IN A LARGE NUMBER OF STUDENTS MAKING THE DEAN'S LIST AT THIER UNIVERSITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joelle M Goode President, Executive Director | OfficerTrustee | 62.5 | $204,622 |
Ann Marie Mason Ellis Chair | Officer | 5 | $0 |
Gary Ellis Treasurer/vp Finance | Officer | 5 | $0 |
Wilma Jones Secretary | Officer | 10.5 | $12,310 |
Dr Roger Morales Exec VP | Officer | 5 | $0 |
Thomas Sykes President Of Programming | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,608,374 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,071 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,609,445 |
| Total Program Service Revenue | $0 |
| 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 | $2,609,445 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,172,641 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $2,223 |
| Compensation of current officers, directors, key employees. | $973,117 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $135,896 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,127 |
| Travel | $37,659 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,422 |
| Interest | $4,437 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,656 |
| All other expenses | $3,338 |
| Total functional expenses | $2,519,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $572,516 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $66,134 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $68,953 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,335 |
| Total assets | $735,938 |
| Accounts payable and accrued expenses | $108,870 |
| Grants payable | $0 |
| Deferred revenue | $249,945 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $6,036 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $262,833 |
| Total liabilities | $627,684 |
| Net assets without donor restrictions | $108,254 |
| Net assets with donor restrictions | $0 |
| 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 | $735,938 |