Cafa Third Horizon Inc
- Assets
- $345.6k
- Revenue
- $197.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Miami, FL
- Founding
- 06/2018
- Data as of
- 12/2021
- EIN
- 46-3785257
Organization Overview
Cafa Third Horizon Inc is located in Miami, FL. The organization was established in 2018. 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. Cafa Third Horizon 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 12/2021, Cafa Third Horizon Inc generated $197.9k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $342.9k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE WORK OF CARRIBBEAN FILMMAKERS IN THE DISAPORA AND REGION
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. PRODUCTION: THROUGHOUT 2021, THIRD HORIZON ARTISTS ATTAINED NEW LEVELS OF ACCLAIM AND GARNERING DISTRIBUTION THROUGHOUT CRITERION CHANNEL; EARNING REPRESENTATION FROM 2AM MANAGEMENT;DRAWING SUPPORT FROM DOC SOCIETY,PROJECT WEEK BY GOTHAM,SUNDANCE INSTITUTES PRODUCER SUMMIT; AS WELL AS DIRECTING FOR AVA DUVERNAYS QUEEN SUGAR. 2. EXHIBITION: NAMED ONE OF THE 25 COOLEST FILM FESTIVALS IN THE WORLD BY MOVIEMAKER MAGAZINE IN 2021,THE FIFTH EDITION OF THIRD HORIZON FILM FESTIVAL SUPPORTED: 49 SHORT FILMS,12 FEATURE FILMS,4 VIRTUAL REALITY EXPERIENCES,3 MEDIUM LENGTH FILMS,3 VISUAL ARTISTS,2 MUSICAL ACTS. 3. DISTRIBUTION: STUDIO ANANSI.TV SUPPORTED 100+ FILMMAKERS,ADDED 8 FILMS, AND GREW EDUCATIONAL LICENSING SALES BY 78% IN FY 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason F Jeffers Executive Director | Trustee | 40 | $48,123 |
Romola Lucas Executive Director | Trustee | 40 | $48,000 |
Lauren Monzon Development Director | Trustee | 40 | $25,020 |
Keisha Rae Witherspoon Board Treasurer | Trustee | 1 | $0 |
Chloe Walters Wallace Board Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,944 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,944 |
| Total Program Service Revenue | $52,940 |
| 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 | $197,884 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,143 |
| Compensation of current officers, directors, key employees. | $71,029 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,200 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,212 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,032 |
| Advertising and promotion | $30,419 |
| Office expenses | $6,056 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,776 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $342,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,589 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $345,589 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $345,589 |
| 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 | $345,589 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cafa Third Horizon Inc has recieved totaling $44,801.
| Awarding Organization | Amount |
|---|---|
Doc Society Inc Brooklyn, NY PURPOSE: FILM PRODUCTION | $30,000 |
The Miami Foundation Inc Miami, FL PURPOSE: PROGRAM SUPPORT | $14,801 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sarasota Film Society Inc Lakewood Ranch, FL | $6,229,550 | $3,181,545 |
Enzian Theatre Inc Maitland, FL | $3,911,986 | $3,550,632 |
Dawning Family Services Inc Tampa, FL | $5,111,125 | $3,709,345 |
Atlanta Jewish Film Society Inc Marietta, GA | $1,057,555 | $1,845,019 |
Sidewalk Film Center And Cinema Inc Birmingham, AL | $3,485,005 | $1,620,388 |
Palm Beach County Film & Television Commission Inc West Palm Bch, FL | $459,945 | $1,395,583 |
Broward County Film Society Inc Fort Lauderdale, FL | $809,517 | $1,454,783 |
Key West Film Society Inc Key West, FL | $1,254,639 | $635,587 |
Independent Media Artists Of Ga Etc Inc Atlanta, GA | $644,570 | $1,227,603 |
Vision Earth Society Incorporated Miami, FL | $446,491 | $413,499 |
Athens Film Arts Institute Inc Athens, GA | $2,591,562 | $922,375 |
Professional Development Resources Inc Jacksonville, FL | $125,822 | $456,921 |