Form 990 for tax year 2023
Filed by ALLIANCE FOR WOMEN IN MEDIA INC.
Totals
- Total revenue
- $205,184
- Total expenses
- $229,620
- Contributions and grants received
- $5,000
- Grants paid
- $0
- Program service revenue
- $200,184
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $80,352
- Total liabilities, end of year
- $855,112
- Net assets or fund balances, end of year
- -$774,760
- Program services expenses (Part IX)
- $161,430
- Management and general expenses
- $68,190
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,430
Program services were 70.3% 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.
-
1f · All other contributions, gifts and grants
$5,000
-
2a · Program service revenue: PROGRAM REVENUE
total $148,195 · related or exempt $148,195
-
2b · Program service revenue: MEMBERSHIP DUES
total $29,389 · related or exempt $29,389
-
2c · Program service revenue: CAREER LINE
total $22,600 · related or exempt $22,600
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $121,541 · program services $82,648 · management and general $38,893
-
11c · Fees: accounting
total $4,750 · management and general $4,750
-
13 · Office expenses
total $1,080 · management and general $1,080
-
14 · Information technology
total $462 · management and general $462
-
17 · Travel
total $54 · management and general $54
-
20 · Interest
total $10,292 · management and general $10,292
-
23 · Insurance
total $767 · management and general $767
-
24a · Other expenses: GRACIES LEADERSHIP AWAR
total $67,564 · program services $67,564
-
24b · Other expenses: NAB SPECIAL EVENT
total $11,218 · program services $11,218
-
24c · Other expenses: BAD DEBT EXPENSE
total $4,000 · management and general $4,000
-
24d · Other expenses: BANK FEES
total $3,422 · management and general $3,422
-
24e · All other expenses
total $4,470 · management and general $4,470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,280 · end of year $61,153
-
4 · Accounts receivable
beginning of year $36,986 · end of year $17,275
-
9 · Prepaid expenses and deferred charges
beginning of year $1,170 · end of year $1,924
-
17 · Accounts payable and accrued expenses
beginning of year $52,302 · end of year $8,189
-
19 · Deferred revenue
beginning of year $7,150 · end of year $7,889
-
25 · Other liabilities
beginning of year $864,308 · end of year $839,034
-
27 · Net assets without donor restrictions
beginning of year -$750,324 · end of year -$774,760
Mission and programs · 2023
Mission
THE ALLIANCE FOR WOMEN IN MEDIA CONNECTS, RECOGNIZES, AND INSPIRES WOMEN ACROSS THE MEDIA INDUSTRY.
-
PROVIDE ACCESS TO AN EXPANDING COMMUNITY OF EXPERIENCED, INFLUENTIAL AND INSPIRIATIONAL WOMEN IN ALL FORMS OF MEDIA.
Expenses $82,648 · Revenue $51,989
-
THE AWM HOLDS AN ANNUAL EVENT ENTITLED "GRACIES LEADERSHIP AWARDS" THAT PROVIDES AN OPPORTUNITY TO RECOGNIZE AND CELEBRATE THE SIGNIFICANT IMPACT WOMEN HAVE MADE IN THE MEDIA INDUSTRY, WHILE ALSO SPURRING TO ACTION AND EMBOLDENING FEMALE LEADERS IN ATTENDANCE.
Expenses $67,564 · Revenue $106,425
-
NETWORKING/MENTORING OPPORTUNITIES: AWM CONNECTS IS A VIRTUAL MENTORING PROGRAM OFFERED BY AWM THAT CONNECTS YOUNG/NEW PROFESSIONALS WITH SENIOR LEVEL EXECUTIVES THROUGHOUT TELEVISION, RADIO AND DIGITAL MEDIA. AWM HOSTS A BREAKFAST DURING THE NATIONAL ASSOCIATION OF BROADCASTERS ANNUAL CONFERENCE THAT PROVIDES NETWORKING AND EDUCATION DISCUSSION WITH LEADERS IN THE MEDIA INDUSTRY.
Expenses $11,218 · Revenue $41,770
As filed on the 2023 return.
Listed in Part VII
-
Annie HowellANNIE HOWELL
CHAIR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Katina ArnoldKATINA ARNOLD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brenda HetrickBRENDA HETRICK
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Monica BloomMONICA BLOOM
TREASURER ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Heather CohenHEATHER COHEN
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cori AbrahamCORI ABRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine BadalamenteCATHERINE BADALAMENTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenetta BaileyKENETTA BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jayne Bussman-WiseJAYNE BUSSMAN-WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha CookeMARSHA COOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chesley Maddox-DorseyCHESLEY MADDOX-DORSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thea MitchemTHEA MITCHEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie TedescoMARIE TEDESCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky BrooksBECKY BROOKS
PRESIDENT/EX OFFICIO
- Total calculated
- $0
- Hours/week
- 10 + 30 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ALLIANCE FOR WOMEN IN MEDIA FOUNDATION INC
501(C)(3) · EDUCATION · DC · controlled entity
Directly controlled by ALLIANCE FOR WOMEN IN MEDIA INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349307175
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