Totals
- Total revenue
- $11,779,235
- Total expenses
- $11,381,159
- Contributions and grants received
- $10,426,642
- Grants paid
- $0
- Program service revenue
- $1,252,124
- Investment income
- $34,745
- Other revenue
- $65,724
- Total assets, end of year
- $4,689,184
- Total liabilities, end of year
- $2,827,994
- Net assets or fund balances, end of year
- $1,861,190
- Program services expenses (Part IX)
- $10,628,512
- Management and general expenses
- $694,537
- Fundraising expenses
- $58,110
- Program service expenses (Part III)
- $10,628,512
Program services were 93.4% 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.
-
1e · Government grants (contributions)
$869,080
-
1f · All other contributions, gifts and grants
$9,557,562
-
1g · Noncash contributions included above
$122,089
-
2a · Program service revenue: DISTRIBUTION AND SALES INCOME
total $731,438 · related or exempt $731,438
-
2b · Program service revenue: MEMBERSHIP FEES
total $3,967 · related or exempt $3,967
-
2c · Program service revenue: CUSTODIAL MANAGEMENT FEES
total $466,081 · related or exempt $466,081
-
2d · Program service revenue: ADMINISTRATIVE FEES
total $27,515 · related or exempt $27,515
-
2e · Program service revenue: WORKSHOPS AND SEMINARS
total $23,123 · related or exempt $23,123
-
3 · Investment income
total $34,745 · excluded $34,745
-
6a · Gross rents
real property $161,296
-
6b · Less rental expenses
real property $116,608
-
6c · Rental income or loss
real property $44,688
-
6d · Net rental income or loss
total $44,688 · excluded $44,688
-
7a · Gross sales of assets other than inventory
securities $131,623
-
7b · Less cost or other basis and sales expenses
securities $131,623
-
11a · Other revenue: OTHER INCOME
total $21,036 · related or exempt $21,036
-
11e · Other revenue, total
$21,036
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $156,099 · program services $117,074 · management and general $15,610 · fundraising $23,415
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $535,642 · program services $473,774 · management and general $49,333 · fundraising $12,535
-
8 · Pension plan contributions
total $39,315 · program services $31,956 · management and general $3,358 · fundraising $4,001
-
9 · Other employee benefits
total $96,089 · program services $82,074 · management and general $9,021 · fundraising $4,994
-
10 · Payroll taxes
total $54,417 · program services $46,480 · management and general $5,109 · fundraising $2,828
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,139 · management and general $26,139
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $10,438 · management and general $10,438
-
11g · Fees: other
total $45,115 · program services $37,600 · management and general $4,779 · fundraising $2,736
-
12 · Advertising and promotion
total $7,149 · program services $7,149
-
13 · Office expenses
total $68,821 · program services $51,055 · management and general $17,010 · fundraising $756
-
14 · Information technology
total $29,837 · program services $5,407 · management and general $24,229 · fundraising $201
-
15 · Royalties
total $318,865 · program services $318,865
-
16 · Occupancy
total $121,560 · program services $97,248 · management and general $18,234 · fundraising $6,078
-
17 · Travel
total $14,794 · program services $13,334 · management and general $1,433 · fundraising $27
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,427 · program services $6,427
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,575 · management and general $12,575
-
23 · Insurance
total $4,998 · management and general $4,998
-
24a · Other expenses: PRODUCTION EXPENSES
total $9,820,278 · program services $9,329,255 · management and general $491,023
-
24b · Other expenses: FILM AND TAPE / LAB EXPENSES
total $6,299 · program services $6,299
-
24c · Other expenses: EMPLOYMENT AND STAFF DEVELOPMENT
total $2,639 · program services $2,142 · management and general $366 · fundraising $131
-
24d · Other expenses: SUBSCRIPTIONS, DUES AND PUBLICATIONS
total $2,942 · program services $2,373 · management and general $427 · fundraising $142
-
24e · All other expenses
total $721 · management and general $455 · fundraising $266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,697,133 · end of year $2,043,597
-
2 · Savings and temporary cash investments
beginning of year $1,660,063 · end of year $1,656,847
-
3 · Pledges and grants receivable
beginning of year $26,850 · end of year $70,320
-
4 · Accounts receivable
beginning of year $98,890 · end of year $51,982
-
9 · Prepaid expenses and deferred charges
beginning of year $13,644 · end of year $40,208
-
10a · Land, buildings and equipment: cost or other basis
$376,390
-
10b · Land, buildings and equipment: accumulated depreciation
$373,264
-
10c · Land, buildings and equipment, net
beginning of year $25,060 · end of year $3,126
-
11 · Investments: publicly traded securities
beginning of year $688,900 · end of year $739,598
-
15 · Other assets
beginning of year $113,806 · end of year $83,506
-
17 · Accounts payable and accrued expenses
beginning of year $89,610 · end of year $91,035
-
25 · Other liabilities
beginning of year $2,406,859 · end of year $2,736,959
-
27 · Net assets without donor restrictions
beginning of year $1,807,877 · end of year $1,823,432
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $37,758
Mission and programs · 2022
Mission
WOMEN MAKE MOVIES, INC. IS A MULTICULTURAL, MULTIRACIAL, NON-PROFIT MEDIA ARTS ORGANIZATION WHICH FACILITATES THE PRODUCTION, PROMOTION, DISTRIBUTION EXHIBITION OF INDEPENDENT FILMS VIDEOTAPES BY ABOUT WOMEN. THE ORGANIZATION PROVIDES SERVICES TO BOTH USERS MAKERS OF FILM VIDEO PROGRAMS, WITH A SPECIAL EMPHASIS ON SUPPORTING WORK BY WOMEN OF COLOR.
Activities or mission (Part I)
WOMEN MAKE MOVIES, INC. IS A MULTI- CULTURAL, MULTIRACIAL, NON-PROFIT MEDIA ARTS ORGANIZATION WHICH FACILITATES THE PRODUCTION, PROMOTION, DISTRIBUTION EXHIBITION OF INDEPENDENT FILMS VIDEOTAPES BY AND ABOUT WOMEN.
-
DISTRIBUTION - WOMEN MAKE MOVIES, INC. WORKS WITH ORGANIZATIONS AND INSTITUTIONS THAT UTILIZE NON-COMMERCIAL, EDUCATIONAL MEDIA IN THEIR PROGRAMS. THIS INCLUDES MEDIA ARTS CENTERS, MUSEUMS, GALLERIES, COLLEGES AND UNIVERSITIES, AS WELL AS OTHER NON-PROFIT ORGANIZATIONS AND AGENCIES, RANGING FROM HOSPITALS TO PRISONS TO LABOR UNIONS TO THE U.S. ARMY.
Expenses $844,972 · Revenue $731,438
-
PRODUCTION ASSISTANCE - WOMEN MAKE MOVIES, INC. PROVIDES FISCAL SPONSORSHIP, LOW-COST MEDIA WORKSHOPS AND INFORMATION SERVICES TO INDEPENDENT MEDIA ARTISTS. THE SERVICES INCLUDED IN THIS PROGRAM REFLECT THE ORGANIZATIONS COMMITMENT TO OUTREACH AND DEVELOPMENT OF BOTH EMERGING AND ESTABLISHED WOMEN FILM AND VIDEO MAKERS.
Expenses $9,783,540 · Revenue $520,686
As filed on the 2022 return.
Listed in Part VII
-
Debra ZimmermanDEBRA ZIMMERMAN
EXECUTIVE DIRECTOR
- Total calculated
- $180,948
- From this org
- $152,883
- From related orgs
- $0
- Other
- $28,065
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $152,883
- Bonus
- not reported
- Other
- not reported
- Deferred
- $23,415
- Nontaxable benefits
- $4,650
- Filer's total
- $180,948
-
Nicole PageNICOLE PAGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Claire AguilarCLAIRE AGUILAR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tina DifeliciantonioTINA DIFELICIANTONIO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia WhitePATRICIA WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ryan HarringtonRYAN HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Neyda MartinezNEYDA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Esther RobinsonESTHER ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Theresa RileyTHERESA RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nicole GuillemetNICOLE GUILLEMET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kisha Imani CameronKISHA IMANI CAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kayo DendaKAYO DENDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Pamela AguilarPAMELA AGUILAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Terry LawlerTERRY LAWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349308322
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