FRESH FILMS

EIN: 320246706 501(c)(3) Arts, Culture & Humanities

ROCK ISLAND, IL

Total Revenue
$2,078,703
Total Expenses
$2,320,631
Total Assets
$2,227,591
Net Assets
$1,721,914
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
IL
Principal Officer
KELLI FEIGLEY
Phone
7739367096
Tax Period
2024-01-01 to 2024-12-31

FRESH FILMS, founded in 2008, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

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, GENDERS, BACKGROUNDS, AND EXPERIENCE LEVELS.

Program Service Accomplishments

Program 1
Expenses: $1,823,465 Revenue: $2,100

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...

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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, GENDERS, BACKGROUNDS, 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,062,998
Program Service Revenue $2,000
Investment Income $13,605
Other Revenue $100
TOTAL REVENUE $2,078,703

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,148,429
Fundraising Expenses $348,860
Program Expenses $1,823,465
Other Expenses $1,172,202
TOTAL EXPENSES $2,320,631

Year-over-Year Comparison

2024 2023 Change
Revenue $2,078,703 $1,921,727 +0.1%
Expenses $2,320,631 $1,681,415 +0.4%
Net Income $-241,928 $240,312 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
6
Employees
107
Volunteers
50

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
3
$356,307
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK FIENBERG DIRECTOR 0.50
Director
$0 $0 $0
MARK HAMMERGREN DIRECTOR 0.50
Director
$0 $0 $0
CATHERINE O'BRIEN JENSEN DIRECTOR 0.50
Director
$0 $0 $0
ERIC ROWELL DIRECTOR 0.50
Director
$0 $0 $0
ASHLEY JOY STEPHENS DIRECTOR 0.50
Director
$0 $0 $0
GABRIELA RIVERA DIRECTOR 0.50
Director
$0 $0 $0
KEVIN WADEN CFO/DIRECTOR/SECRETARY 40.00
Officer
$31,610 $9,540 $41,150
ESTLIN FEIGLEY PRESIDENT 40.00
Officer
$144,000 $27,157 $171,157
KELLI FEIGLEY CEO 40.00
Officer
$144,000 $0 $144,000
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
2025 No data No data No data No data
2024 $2,078,703 $2,320,631 $2,227,591 $-241,928
2023 $1,921,727 $1,681,415 $2,013,797 $240,312
2022 $1,769,270 $1,218,080 $1,764,620 $551,190
2021 $1,432,613 $811,994 $1,182,090 $620,619
2020 $615,512 $642,981 $673,387 $-27,469
2019 $1,163,361 $564,494 $455,461 $598,867
2018 $295,172 $466,887 $258,906 $-171,715
2018 $295,172 $530,151 $259,300 $-234,979
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