Totals
- Total revenue
- $342,372
- Total expenses
- $339,193
- Contributions and grants received
- $301,887
- Grants paid
- $0
- Program service revenue
- $40,485
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $97,168
- Total liabilities, end of year
- $18,153
- Net assets or fund balances, end of year
- $79,015
- Program services expenses (Part IX)
- $296,425
- Management and general expenses
- $42,768
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $296,425
Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$185,416
-
1f · All other contributions, gifts and grants
$116,471
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $40,485 · related or exempt $40,485 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $92,800 · program services $61,405 · management and general $31,395 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $90,637 · program services $90,637 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $22,752 · program services $16,116 · management and general $6,636 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $12,087 · program services $10,406 · management and general $1,681 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $36,429 · program services $36,429 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,113 · program services $3,113 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,116 · program services $3,828 · management and general $288 · fundraising $0
-
14 · Information technology
total $2,286 · program services $2,286 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $45,990 · program services $43,825 · management and general $2,165 · fundraising $0
-
17 · Travel
total $141 · program services $141 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $44 · program services $44 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,254 · program services $4,254 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,456 · program services $3,853 · management and general $603 · fundraising $0
-
24a · Other expenses: Arts Supplies
total $17,155 · program services $17,155 · management and general $0 · fundraising $0
-
24b · Other expenses: Refreshment
total $2,933 · program services $2,933 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,098 · end of year $33,229
-
3 · Pledges and grants receivable
end of year $42,986
-
15 · Other assets
beginning of year $26,640 · end of year $20,953
-
17 · Accounts payable and accrued expenses
beginning of year $102 · end of year $653
-
19 · Deferred revenue
beginning of year $13,800 · end of year $17,500
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $75,836 · end of year $79,015
Mission and programs · 2022
Mission
Educate the next generation of Hawaii women and girls storytellers to tell impactful stories through film.
Activities or mission (Part I)
Hawaii Women in Filmmaking advocates for women and girls telling their stories through film with an intersectional lens.
-
Filmmaking Programs for Girls: Making Media That Matters offered during the spring as an afterschool program, serving 10 young women; Reel Camp for Girls on social justice issues, such as Environmental Justice, Reproductive Justice, and Racial Justice & Healing serving over 100 girls (duplicate), produced close to 50 short films screened at the local community screenings and some were official selection at the Hawaii International Film Festival.
Expenses $226,832
-
Wahine in Film Lab serving 6 fellows with one to one mentorship, webinars, and other filmmaking resources
Expenses $40,000
-
Reel Wahine of Hawaii, series of short documentaries on Hawaii women filmmakers
Expenses $11,325
-
Indie Lens, DocuClub, Mixer, Productions, Workshops etc
Expenses $18,268
As filed on the 2022 return.
Listed in Part VII
-
Akiemi Glenn
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Hilary Hacker
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Imani Altemus-Williams
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Shirley Thompson
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Anne Weber
President
- Total calculated
- $0
- Hours/week
- 0.3
-
Amber McClure
Treasurer
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 March 2023
- IRS schema version
- 2022v4.0
- Source object
- 202310749349300806
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