SAFE SPACE PICTURES FOUNDATION

EIN: 874646948 501(c)(3) Arts, Culture & Humanities

BEVERLY HILLS, CA

Total Revenue
$759,992
Total Expenses
$856,926
Total Assets
$27,590
Net Assets
$7,819
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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CA
Principal Officer
Nicole Shipley
Tax Period
2023-01-01 to 2023-12-31

SAFE SPACE PICTURES FOUNDATION, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $760K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $857K exceeded revenue, resulting in a 13% operating deficit.

Mission

The Organization facilitates the production and distribution of educational media to inform the public on matters of justice, humanity, environment, culture, civil liberties, and more.

Program Service Accomplishments

Program 1
Expenses: $275,203 Revenue: $6,000

Run impact campaigns for the media the Organization helps create. These campaigns are intended to expand the educational media's reach as far as possible to raise the awareness of the covered topic...

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Run impact campaigns for the media the Organization helps create. These campaigns are intended to expand the educational media's reach as far as possible to raise the awareness of the covered topic. Organization initiatives include activities such as coordinating screenings at community centers and educational institutions, preparing educational companion materials, and hosting virtual Q+As. In 2023, the Organization worked on two major campaigns: widening exposure for "The 50" as well as "Another Body." For "Another Body," the Organization worked alongside women's rights groups to screen the film for affected communities. The Organization supported a virtual summit on deep fake abuse with influential thought leaders. For "the 50," the Organization worked with criminal justice reform groups to expand OMCP, the program featured in the documentary, a parallel path mentor program to rehabilitate incarcerated individuals.

Program 2
Expenses: $252,520 Revenue: $55,000

Support the production and release of educational media. This includes pre-production support, such as preparing budgets, vetting partners, and creating project plans. It includes production support...

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Support the production and release of educational media. This includes pre-production support, such as preparing budgets, vetting partners, and creating project plans. It includes production support, such as securing interviews with subjects, solving logistical issues, providing notes, and sharing institutional knowledge with filmmakers. It also includes release support, such as working with distributors, traveling to festivals, and building tools with the purpose of securing the widest possible exposure of the educational media. In 2023, the Organization worked on "One Point Five," "Battleground," "Been Here Stay Here," "Fairyland," The Last Guest of Holloway Hotel," as well as "Who Taught You?" These projects tackle a variety of important issues, including climate change, women's rights, civil rights, income inequality and education. The Organization successfully secured wide distribution for "Battleground" on the Starz television network. Other work included securing access to the UN's climate conferences, providing notes on edits, supporting "Fairyland" at its world premiere at Sundance Film Festival, and many other activities to support the production and distribution of these projects.

Program 3
Expenses: $265,453 Revenue: $4,670

Connect donors to filmmakers to ensure that individual educational films have the funding needed to be completed. The Organization will maintain a network of donors and filmmakers and will facilitate...

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Connect donors to filmmakers to ensure that individual educational films have the funding needed to be completed. The Organization will maintain a network of donors and filmmakers and will facilitate collaboration between the two in order to foster the production of educational media. In 2023, the Organization connected filmmakers and donors on 5 key projects: a documentary about eviction and housing inequality in America, a cultural equality documentary that investigates the gender gap in art, a docu-series that explores the cultural obsession with true crime and women as victims, a Ukrainian story of ordinary artists forced to become soldiers when war breaks out, and a program that supporting MENA emerging filmmakers.

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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 (2023)

Revenue Breakdown

Contributions & Grants $694,322
Program Service Revenue $65,670
Investment Income $0
Other Revenue $0
TOTAL REVENUE $759,992

Expense Breakdown

Grants Paid $199,317
Salaries & Benefits $254,337
Fundraising Expenses $0
Program Expenses $793,176
Other Expenses $403,272
TOTAL EXPENSES $856,926

Year-over-Year Comparison

2023 2022 Change
Revenue $759,992 $890,400 -0.1%
Expenses $856,926 $785,647 +0.1%
Net Income $-96,934 $104,753 -1.9%
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
3
Independent Members
2
Employees
5
Volunteers
N/A

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
1
$127,500
Total Directors
3
$127,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nicole Shipley CEO 40.00
Officer Director
$127,500 $0 $127,500
Jeff Sobrato Director 0.00
Director
$0 $0 $0
Jaden Levitt Director 5.00
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
2023 $759,992 $856,926 $27,590 $-96,934
2022 $890,400 $785,647 $115,065 $104,753
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