Outfest
- Assets
- $415.0k
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 71
- Location
- Los Angeles, CA
- Founding
- 05/1991
- Data as of
- 12/2021
- EIN
- 95-4089601
Organization Overview
Outfest is located in Los Angeles, CA. The organization was established in 1991. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Outfest employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outfest 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, Outfest generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
OUTFEST IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROTECT OUR PAST, SHOWCASE OUR PRESENT AND NURTURE OUR FUTURE BY FOSTERING ARTISTIC EXPRESSION OF GENDER, SEXUALITY AND LGBT CULTURE AND ITS TRANSFORMATIVE SOCIAL IMPACT ON THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTFEST LOS ANGELES LGBT FILM FESTIVAL - THE PREMIER LGBT FILM FESTIVAL IN THE WORLD.
OUTFEST UCLA LEGACY PROJECT FOR LGBT FILM PRESERVATION - THE FIRST AND ONLY FILM PRESERVATION, RESTORATION AND ARCHIVE PROGRAM IN THE WORLD DEDICATED TO SAVING AND PROTECTING LGBT FILMS.
OUTFEST FUSION: LGBT PEOPLE OF COLOR FILM FESTIVAL - THE ONLY MULTI-CULTURAL GENDER-INCLUSIVE PEOPLE OF COLOR FILM FESTIVAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Damien Navarro Executive Dir. | Officer | 40 | $160,921 |
Alan Koenigsberg Co-President | OfficerTrustee | 2 | $0 |
Tamara Woolfork Secretary | OfficerTrustee | 2 | $0 |
Farhaad Virani Treasurer | OfficerTrustee | 2 | $0 |
Ismail Elshareef Director | OfficerTrustee | 1 | $0 |
Shirley Davis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $260,182 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $264,287 |
| All other contributions, gifts, grants, and similar amounts not included above | $923,780 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,448,249 |
| Total Program Service Revenue | $1,244,412 |
| 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 | $252,452 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,920,238 |
| 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. | $165,000 |
| Compensation of current officers, directors, key employees. | $57,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $970,173 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,888 |
| Payroll taxes | $96,494 |
| Fees for services: Management | $178,490 |
| Fees for services: Legal | $57,535 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,018 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,221 |
| Travel | $15,957 |
| 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 | $29,462 |
| All other expenses | $258,681 |
| Total functional expenses | $3,674,193 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,238 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $155,723 |
| 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 | $10,000 |
| Total assets | $414,961 |
| Accounts payable and accrued expenses | $203,611 |
| 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 | $203,611 |
| Net assets without donor restrictions | $173,273 |
| Net assets with donor restrictions | $38,077 |
| 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 | $414,961 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Outfest has recieved totaling $119,077.
| Awarding Organization | Amount |
|---|---|
Aarp Washington, DC PURPOSE: Sponsorship of the QTBIPOC Film Festivals, LA Film Festival, and Outfronts LGBTQ TV Festival | $40,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $27,812 |
Andrew J Kuehn Jr Foundation Los Angeles, CA PURPOSE: CHARITIBLE ORGAN ACTIVITY | $20,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $13,465 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Milano Foundation Inc San Diego, CA PURPOSE: GENERAL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Documentary Association Inc Los Angeles, CA | $8,198,815 | $12,252,709 |
Film Independent Inc Los Angeles, CA | $7,465,634 | $11,527,723 |
Array Alliance Inc Encino, CA | $23,025,170 | $9,034,009 |
Santa Barbara International Film Festival Inc Santa Barbara, CA | $7,671,000 | $6,230,884 |
California Film Institute San Rafael, CA | $8,333,182 | $5,073,101 |
National Film Preserve Ltd Berkeley, CA | $40,155,231 | $15,232,996 |
Bfca Los Angeles, CA | $405,968 | $4,064,869 |
San Francisco Film Society San Francisco, CA | $2,689,392 | $4,948,774 |
Outfest Los Angeles, CA | $414,961 | $3,920,238 |
Bay Area Video Coalition Inc San Francisco, CA | $1,856,423 | $3,177,189 |
American Cinematheque Los Angeles, CA | $27,763,140 | $2,833,838 |
Forward Impact Los Angeles, CA | $1,099,494 | $2,810,551 |