FILMNORTH

EIN: 411594894 501(c)(3) Arts, Culture & Humanities

ST PAUL, MN

Total Revenue
$1,962,905
Total Expenses
$2,418,947
Total Assets
$6,116,532
Net Assets
$2,798,740
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
MN
Principal Officer
MARSHA TRAINER
Phone
6516441912
Tax Period
2024-01-01 to 2024-12-31

FILMNORTH, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 23% operating deficit.

Mission

FILMNORTH INSPIRES AND PROVIDES OPPORTUNITIES FOR ALL FILMMAKERS AND MEDIA ARTISTS IN THE NORTH TO THRIVE, WITH A COMMITMENT TO ELIMINATE DISPARITIES FOR THOSE FROM COMMUNITIES THAT HAVE BEEN HISTORICALLY UNDERREPRESENTED IN THE FILM INDUSTRY.

Program Service Accomplishments

Program 1
Expenses: $198,000

CAREER DEVELOPMENT - FILMNORTH SUPPORTS INDEPENDENT FILMMAKERS AS THEY PROGRESS THROUGH THEIR CAREERS. THROUGH ARTISTIC FELLOWSHIPS, FILMNORTH RE-GRANTS OVER $100,000 ANNUALLY TO MID-CAREER ARTISTS...

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CAREER DEVELOPMENT - FILMNORTH SUPPORTS INDEPENDENT FILMMAKERS AS THEY PROGRESS THROUGH THEIR CAREERS. THROUGH ARTISTIC FELLOWSHIPS, FILMNORTH RE-GRANTS OVER $100,000 ANNUALLY TO MID-CAREER ARTISTS. BETWEEN 70-120 PEOPLE CURRENTLY APPLY EACH YEAR FOR FELLOWSHIPS. MANY MORE ATTEND WORKSHOPS AND EVENTS, MOST OF WHICH ARE FOCUSED ON COMMUNITIES THAT HAVE BEEN HISTORICALLY UNDERREPRESENTED IN THE FILM INDUSTRY (I.E. THOSE WHO IDENTIFY AS BLACK, INDIGENOUS AND PEOPLE OF COLOR, PEOPLE WITH A DISABILITY, UNDOCUMENTED, RURAL, LOW-INCOME, AND LGBTQIA2+ PEOPLE, FEMALES, AND THOSE EMBODYING INTERSECTIONS OF THESE IDENTITIES). FILMNORTH IS ACTIVELY INVESTIGATING OTHER CAREER DEVELOPMENT SUPPORT.

Program 2
Expenses: $257,257

EDUCATION - FILMNORTH HAS A UNIQUE, PRIMARY FOCUS ON EDUCATIONAL ACTIVITY, PROVIDING INDEPENDENT MEDIA ARTISTS THE TRAINING AND PROFESSIONAL DEVELOPMENT NEEDED TO THRIVE IN THE INDUSTRY. FILMNORTH...

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EDUCATION - FILMNORTH HAS A UNIQUE, PRIMARY FOCUS ON EDUCATIONAL ACTIVITY, PROVIDING INDEPENDENT MEDIA ARTISTS THE TRAINING AND PROFESSIONAL DEVELOPMENT NEEDED TO THRIVE IN THE INDUSTRY. FILMNORTH ALSO OFFERS UNIQUE COHORTS, SUCH AS THE INCLUSIVE AND SOCIALLY CONSCIOUS FILM LAB, FREE TO PARTICIPANTS AND INCLUSIVE OF A MENTORSHIP COMPONENT. FILMNORTH OFFERS OVER 100 COURSES EACH YEAR ON A QUARTERLY BASIS TO TEACH THE ART, BUSINESS, AND TECHNOLOGY OF MEDIA MAKING. FILMNORTH'S ANNUAL FORUM AND MASTER CLASSES CONNECT MEDIA ARTISTS TO INDUSTRY LEADERS AND INNOVATORS FROM AROUND THE COUNTRY. ALL TEACHING ARTISTS, PANELISTS, AND GUEST SPEAKERS ARE EXPERTS IN THEIR FIELD.(CONTINUED ON SCHEDULE O)(CONTINUED FROM PART III)TOPICS INCLUDE SCREENWRITING, EDITING, CINEMATOGRAPHY, PRODUCTION, DIRECTION, AND PHOTOGRAPHY. STUDENTS RANGE FROM EMERGING ARTISTS TO SEASONED PROFESSIONALS. SCHOLARSHIPS ARE PROVIDED FOR ALL PAID PROGRAMS. OVER 2,000 SERVED ANNUALLY, WHICH INCLUDES IN-PERSON AND SOME ONLINE CLASSES.

Program 3
Expenses: $121,122

YOUTH MEDIA EDUCATION - FILMNORTH'S YOUTH MEDIA PROGRAMS WORK WITH YOUTH, BOTH IN AND OUT OF SCHOOLS. THE MISSION IS TO TEACH FILMMAKING AS A MEANS OF ENGAGING YOUTH IN THEIR EDUCATION - DEVELOPING...

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YOUTH MEDIA EDUCATION - FILMNORTH'S YOUTH MEDIA PROGRAMS WORK WITH YOUTH, BOTH IN AND OUT OF SCHOOLS. THE MISSION IS TO TEACH FILMMAKING AS A MEANS OF ENGAGING YOUTH IN THEIR EDUCATION - DEVELOPING ARTISTIC, CRITICAL THINKING, AND CAREER SKILLS WHILE EXAMINING ISSUES IN THEIR OWN ENVIRONMENTS. THIS PROGRAM SCAFFOLDING PROVIDES YOUTH WITH VARIOUS ENTRY POINTS TO FILMMAKING AND OPPORTUNITIES TO THRIVE AS THEY DEVELOP THEIR SKILLS, EMPLOY THEIR TALENT, AND INTERACT WITH PROFESSIONAL FILMMAKERS. ALL PROGRAMS EMPLOY TEACHING ARTISTS WHO ILLUMINATE THE ART, TECHNOLOGY, AND BUSINESS OF MEDIA ARTS, AND OFFER POST-CLASS MENTORSHIPS AND OTHER ACCESS TO FILMNORTH PROGRAMMING. STUDIO 13 OFFERS AN INTENSIVE EXPERINCE TO HIGH SCHOOL YOUTH EACH FALL, CULMINATING IN A SHORT FILM. FILMNORTH ALSO OFFERS A ROBUST SUMMER CAMP PROGRAM DESIGNED TO REACH BOTH ELEMENTARY AND HIGH SCHOOL STUDENTS.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,922,236
Program Service Revenue $204,579
Investment Income $59,516
Other Revenue $-223,426
TOTAL REVENUE $1,962,905

Expense Breakdown

Grants Paid $1,279,172
Salaries & Benefits $279,096
Fundraising Expenses $160,667
Program Expenses $2,081,074
Other Expenses $805,679
TOTAL EXPENSES $2,418,947

Year-over-Year Comparison

2024 2023 Change
Revenue $1,962,905 $3,877,307 -0.5%
Expenses $2,418,947 $1,585,932 +0.5%
Net Income $-456,042 $2,291,375 -1.2%
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
19
Independent Members
19
Employees
5
Volunteers
30

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
6
$80,000
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEREMY WILKER PRESIDENT 2.00
Officer Director
$0 $0 $0
KELLAN ANDERSON LEE CO-VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
REBECCA SMITH CO-VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SAM BURNHAM TREASURER 2.00
Officer Director
$0 $0 $0
MAY YANG SECRETARY 2.00
Officer Director
$0 $0 $0
VALERIE DEUS DIRECTOR 1.00
Director
$0 $0 $0
LAURA FRIES DIRECTOR 1.00
Director
$0 $0 $0
SARA HAMILTON DIRECTOR 1.00
Director
$0 $0 $0
ROSE LAMBERT DIRECTOR 1.00
Director
$0 $0 $0
SHERRY MEEK DIRECTOR 1.00
Director
$0 $0 $0
ABDI MOHAMED DIRECTOR 1.00
Director
$0 $0 $0
JUSTINE NAGAN DIRECTOR 1.00
Director
$0 $0 $0
WILL PRESCOTT DIRECTOR 1.00
Director
$0 $0 $0
BIANCA RHODES DIRECTOR 1.00
Director
$0 $0 $0
MARSHA TRAINER DIRECTOR 1.00
Director
$0 $0 $0
HANNAH WALKER DIRECTOR 1.00
Director
$0 $0 $0
MISSY WHITEMAN DIRECTOR 1.00
Director
$0 $0 $0
QUINN VILLAGOMEZ DIRECTOR 1.00
Director
$0 $0 $0
AARON YOUNG DIRECTOR 1.00
Director
$0 $0 $0
ANDREW PETERSON EXECUTIVE DIRECTOR 40.00
Officer
$80,000 $0 $80,000
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
2024 $1,962,905 $2,418,947 $6,116,532 $-456,042
2023 $3,877,307 $1,585,932 $4,850,642 $2,291,375
2022 $793,436 $895,911 $1,906,949 $-102,475
2021 $2,207,812 $2,259,270 $1,125,658 $-51,458
2020 $1,170,605 $714,308 $1,201,915 $456,297
2019 $559,623 $736,148 $662,635 $-176,525
2018 $1,108,501 $769,137 $1,150,022 $339,364
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