True West Film Center
- Assets
- $2.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 13
- Location
- Healdsburg, CA
- Founding
- 07/2015
- Data as of
- 12/2023
- EIN
- 47-2085577
Organization Overview
True West Film Center is located in Healdsburg, CA. The organization was established in 2015. 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 12/2023, True West Film Center employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. True West Film Center 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 12/2023, True West Film Center generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 29.8% each year . All expenses for the organization totaled $896.8k during the year ending 12/2023. While expenses have increased by 20.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRUE WEST FILM CENTER BRINGS THE TRANSFORMATIVE POWER OF CINEMA TO NORTHERN CALIFORNIA. WITH FILM SCREENINGS AND EVENTS, EDUCATIONAL PROGRAMS OFFERED YEAR-ROUND, AND THE TRUE WEST FILM FESTIVAL, WE OFFER AN INCLUSIVE SPACE WHERE EVERYONE IS WELCOME, EVERYONE'S STORY IS HONORED, AND WHERE WE LOOK TO CINEMA TO ENRICH OUR UNDERSTANDING OF THE HUMAN EXPERIENCE. FOUNDED BY A GROUP OF CLOVERDALE AND HEALDSBURG FILM LOVERS IN 2015, THE NON-PROFIT ORGANIZATION CONTINUES TO EXPAND ITS AUDIENCE AND OFFERINGS EACH YEAR. WHEN IT OPENS IN THE SUMMER OF 2025, TRUE WEST FILM CENTER'S JAMES REDFORD CAMPUS, LOCATED AT 371 HEALDSBURG AVE., IN HEALDSBURG, CA WILL BRING A THREE-SCREEN COMPLEX AND MEDIA ARTS EDUCATION FACILITIES TO SONOMA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YEAR-ROUND FILM PROGRAM:TRUE WEST FILM CENTER CURRENTLY SERVES OVER 5,000 PEOPLE, 1,000 STUDENTS, AND 600 LIFELONG LEARNERS. CURATED FILM SERIES, SPECIAL MOVIE EVENTS, AND OUR FREE SUMMER SERIES OFFER ENGAGING FILMGOING EXPERIENCES YEAR-ROUND.
EDUCATION:TRUE WEST FILM CENTER'S YOUTH EDUCATION PROGRAMS REACH STUDENTS ACROSS SONOMA COUNTY WITH SCHOOL PARTNERSHIPS IN EACH OF THE FIVE SONOMA COUNTY DISTRICTS. WE WORK WITH COMMUNITY GROUPS, NONPROFITS, AND YOUTH LEADERS TO CLOSE THE GAP IN DIGITAL LITERACY AND MEDIA ART SKILS TRAINING BY OFFERING AN INTEGRATED ARTS CURRICULUM IN CORE CLASSES USING TEACHING ARTISTS, EXTRACURRICULAR FILMMAKING WORKSHOPS, FIELD TRIPS TO FILM FESTIVALS, FREE FILM SCREENINGS, SUMMER CAMPS, AND SERVICE-LEARNING OPPORTUNITIES.
FILM FESTIVAL:OUR ANNUAL FILM FESTIVAL PROVIDES AUDIENCES AND FILMMAKERS TEN DAYS OF THOUGHT-PROVOKING FILMS, THE BEST OF SONOMA COUNTY'S FOOD & WINE SCENE, SHORTS, PANELS, PARTIES, AND SPECIAL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Hecht Executive Director | OfficerTrustee | 40 | $120,041 |
Sue Campbell Director | Trustee | 2 | $0 |
Ann Elston Secretary | OfficerTrustee | 2 | $0 |
Jeanne Kearns Treasurer | OfficerTrustee | 2 | $0 |
Hillary Kambour Director | Trustee | 2 | $0 |
Jonathan Marlow Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $162,746 |
| Related organizations | $0 |
| Government grants | $26,046 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,388,482 |
| Noncash contributions included in lines 1a–1f | $23,771 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,577,274 |
| Total Program Service Revenue | $242,480 |
| Investment income | $16,701 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,900 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,858,499 |
| 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. | $132,054 |
| Compensation of current officers, directors, key employees. | $18,963 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $332,860 |
| Pension plan accruals and contributions | $5,226 |
| Other employee benefits | $16,146 |
| Payroll taxes | $34,825 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,829 |
| 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 | $28,849 |
| Advertising and promotion | $34,591 |
| Office expenses | $19,735 |
| Information technology | $39,907 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $19,406 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,351 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,288 |
| Insurance | $8,142 |
| All other expenses | $17,949 |
| Total functional expenses | $896,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,387,208 |
| Savings and temporary cash investments | $9,521 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $455,525 |
| 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 | $199,230 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,750 |
| Total assets | $2,068,234 |
| Accounts payable and accrued expenses | $65,001 |
| 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 | $156,406 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $221,407 |
| Net assets without donor restrictions | $310,900 |
| Net assets with donor restrictions | $1,535,927 |
| 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 | $2,068,234 |