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Nonprofiteer
← QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP

Form 990 for tax year 2023

Filed by QUEER WOMEN OF COLOR MEDIA ARTS PROJECT-QWOCMAP.

Totals

Total revenue
$637,511
Total expenses
$971,531
Contributions and grants received
$595,125
Grants paid
$0
Program service revenue
$25,166
Investment income
$14,586
Other revenue
$2,634
Total assets, end of year
$850,791
Total liabilities, end of year
$5,743
Net assets or fund balances, end of year
$845,048
Program services expenses (Part IX)
$801,738
Management and general expenses
$51,911
Fundraising expenses
$117,882
Program service expenses (Part III)
$801,738

Program services were 82.5% 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.

  • 1b · Membership dues

    $10,000

  • 1e · Government grants (contributions)

    $179,175

  • 1f · All other contributions, gifts and grants

    $405,950

  • 2a · Program service revenue: Advertising

    total $800 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Curating Fees

    total $1,250 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Speaker Fees

    total $12,955 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Film Rental

    total $10,161 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $14,586 · unrelated business $0 · excluded $14,586

  • 11a · Other revenue: MISC INCOME

    total $2,634 · related or exempt $418 · unrelated business $2,216 · excluded $0

  • 11e · Other revenue, total

    $2,634

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $240,000 · program services $152,500 · management and general $30,500 · fundraising $57,000

  • 6 · Compensation of disqualified persons

    total $210,884 · program services $210,884 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $11,674 · program services $8,532 · management and general $1,094 · fundraising $2,048

  • 9 · Other employee benefits

    total $50,356 · program services $39,745 · management and general $3,698 · fundraising $6,913

  • 10 · Payroll taxes

    total $35,462 · program services $28,580 · management and general $2,399 · fundraising $4,483

  • 11b · Fees: legal

    total $85 · program services $85 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $7,767 · program services $0 · management and general $7,767 · fundraising $0

  • 12 · Advertising and promotion

    total $4,961 · program services $4,336 · management and general $68 · fundraising $557

  • 13 · Office expenses

    total $2,175 · program services $2,079 · management and general $67 · fundraising $29

  • 16 · Occupancy

    total $31,796 · program services $25,625 · management and general $2,151 · fundraising $4,020

  • 17 · Travel

    total $49,644 · program services $22,838 · management and general $256 · fundraising $26,550

  • 22 · Depreciation, depletion and amortization

    total $12,000 · program services $9,671 · management and general $812 · fundraising $1,517

  • 24a · Other expenses: Artist Fees

    total $161,627 · program services $161,127 · management and general $500 · fundraising $0

  • 24b · Other expenses: Bank and Merchant Fees

    total $2,150 · program services $17 · management and general $81 · fundraising $2,052

  • 24c · Other expenses: Dues & Subscriptions

    total $9,743 · program services $4,898 · management and general $401 · fundraising $4,444

  • 24d · Other expenses: Food & Meeting

    total $13,998 · program services $13,781 · management and general $102 · fundraising $115

  • 24e · All other expenses

    total $127,209 · program services $117,040 · management and general $2,015 · fundraising $8,154

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,203 · end of year $11,184

  • 2 · Savings and temporary cash investments

    beginning of year $430,000 · end of year $328,373

  • 3 · Pledges and grants receivable

    beginning of year $674,750 · end of year $485,009

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,723 · end of year $5,608

  • 10a · Land, buildings and equipment: cost or other basis

    $147,409

  • 10b · Land, buildings and equipment: accumulated depreciation

    $126,792

  • 10c · Land, buildings and equipment, net

    beginning of year $19,383 · end of year $20,617

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,990 · end of year $5,743

  • 27 · Net assets without donor restrictions

    beginning of year $824,794 · end of year $510,048

  • 28 · Net assets with donor restrictions

    beginning of year $354,275 · end of year $335,000

Mission and programs · 2023

Mission

we promote the creation, exhibition and distribution of new films/videos that address the vital social justice issues that concern queer women of color and our communities.

  • See Attached.

    Expenses $801,738 · Grants $179,175 · Revenue $637,511

As filed on the 2023 return.

Listed in Part VII

  • Cassandra Falby MS LMFT

    President

    Total calculated
    $0
    Hours/week
    1

  • Madeleine Lim

    Executive Director

    Total calculated
    $130,000
    From this org
    $130,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • T Kebo Drew

    Member

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Nat Ruiz Tofano

    Member

    Total calculated
    $0
    Hours/week
    1

  • Lynn Sugihara

    Member

    Total calculated
    $0
    Hours/week
    1

  • Mel Chen

    Member

    Total calculated
    $0
    Hours/week
    1

  • Michelle Miguelez

    Member

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v6.0
Source object
202501209349303775

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