NATPE EDUCATIONAL FOUNDATION INC

EIN: 232092553 501(c)(3)

LOS ANGELES, CA

Total Revenue
$398,129
Total Expenses
$391,437
Total Assets
$81,428
Net Assets
$80,988
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
DE
Principal Officer
JP BOMMEL
Phone
3104534400
Tax Period
2018-04-01 to 2019-03-31

NATPE EDUCATIONAL FOUNDATION INC, founded in 1977, is a small nonprofit that reported $398K in total revenue in fiscal year 2018. Revenue surged 160% from the prior year, signaling strong growth momentum.

Mission

THE NATPE EDUCATIONAL FOUNDATION PROMOTES EDUCATIONAL ACTIVITIES ON BEHALF OF NATIONAL ASSOCIATION OF TELEVISION PROGRAM EXECUTIVES, INC.THROUGH SEMINARS, GRANTS, WORKSHOPS, REACHING OUT TO THE ACADEMIC COMMUNITY AND STUDENTS TO PREPARE THEM FOR THEIR FUTURE IN TELEVISION.

Program Service Accomplishments

Program 1
Expenses: $130,228 Revenue: $67,104

LIVING THE DREAM EVENT: NATPE, THE NAACP AND THE NHFA PARTNERED TO PRESENT A SPECIAL EVENT TO SPOTLIGHT DIVERSITY AWARENESS IN ENTERTAINMENT. 500 YOUNG ENTERTAINMENT / MEDIA FOCUSED GENERAL CONSUMERS...

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LIVING THE DREAM EVENT: NATPE, THE NAACP AND THE NHFA PARTNERED TO PRESENT A SPECIAL EVENT TO SPOTLIGHT DIVERSITY AWARENESS IN ENTERTAINMENT. 500 YOUNG ENTERTAINMENT / MEDIA FOCUSED GENERAL CONSUMERS WITH A HIGHLY CURATED EXPERIENCE TO EDUCATE AND INSPIRE THE NEXT GENERATION OF CONTENT CREATORS AND GIVE THEM ACCESS TO LEADERS IN THE FIELD.

Program 2
Expenses: $70,557

NATPE SCHOLARSHIP PROGRAM:PROVIDED 26 SELECTED FACULTY MEMBERS WITH COMPLETE ACCESS TO THE SESSIONS AND ACTIVITIES OF THE ANNUAL NATPE MARKET & CONFERENCE. IN ADDITION TO ALL OF THE REGULAR...

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NATPE SCHOLARSHIP PROGRAM:PROVIDED 26 SELECTED FACULTY MEMBERS WITH COMPLETE ACCESS TO THE SESSIONS AND ACTIVITIES OF THE ANNUAL NATPE MARKET & CONFERENCE. IN ADDITION TO ALL OF THE REGULAR CONFERENCE ACTIVITIES, PARTICIPANTS ATTENDED SPECIAL EDUCATIONAL SEMINARS THROUGHOUT THE THREE-DAY EVENT. ADDITIONAL LOCAL FACULTY OF 12 WERE FED AND ATTENDED THESE SPECIAL SEMINARS.

Program 3
Expenses: $46,824

THIRTY-SIX INTERNS ATTENDED NATPE. TWENTY-TWO HAD HOUSING PROVIDED BY NATPE. FOURTEEN WERE RECRUITED FROM THE LOCAL AREA SCHOOLS AND RECEIVED A TRAVEL ALLOWANCE. ALL WERE FED BREAKFAST AND LUNCH...

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THIRTY-SIX INTERNS ATTENDED NATPE. TWENTY-TWO HAD HOUSING PROVIDED BY NATPE. FOURTEEN WERE RECRUITED FROM THE LOCAL AREA SCHOOLS AND RECEIVED A TRAVEL ALLOWANCE. ALL WERE FED BREAKFAST AND LUNCH. BESIDES THE CONFERENCE, THE INTERNS PARTICIPATED IN TEAM-BUILDING PRE-CONFERENCE SESSIONS AND WE HELD THREE RESUME AND JOB ADVICE SESSIONS AND PROVIDED ONE-ON-ONE ADVICE TO MOST OF THE INTERNS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $327,714
Program Service Revenue $67,104
Investment Income $3,311
Other Revenue $0
TOTAL REVENUE $398,129

Expense Breakdown

Grants Paid $78,557
Salaries & Benefits $81,273
Fundraising Expenses $0
Program Expenses $270,469
Other Expenses $231,607
TOTAL EXPENSES $391,437

Year-over-Year Comparison

2018 2017 Change
Revenue $398,129 $152,967 +1.6%
Expenses $391,437 $142,592 +1.7%
Net Income $6,692 $10,375 -0.4%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
4
Employees
N/A
Volunteers
35

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$298,339
Total Directors
6
$298,339
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEW KLEIN PRESIDENT 4.00
Officer Director
$0 $0 $0
JON DOBKIN SECRETARY/CFO 0.50
Officer Director
$0 $26,835 $298,339
KEVIN BEGGS DIRECTOR 0.50
Director
$0 $0 $0
GARY LICO DIRECTOR 0.50
Director
$0 $0 $0
EMERSON COLEMAN DIRECTOR 0.50
Director
$0 $0 $0
DON TILLMAN DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $398,129 $391,437 $81,428 $6,692
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