Womens Audio Mission
- Assets
- $7.0m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 19
- Location
- San Francisco, CA
- Founding
- 12/2004
- Data as of
- 12/2023
- EIN
- 54-2105425
Organization Overview
Womens Audio Mission is located in San Francisco, CA. The organization was established in 2004. According to its NTEE Classification (J21) the organization is classified as: Vocational Counseling, under the broad grouping of Employment and related organizations. As of 12/2023, Womens Audio Mission employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Audio Mission 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, Womens Audio Mission generated $2.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 15.5% 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
WAM IS DEDICATED TO THE ADVANCEMENT OF WOMEN IN CREATIVE TECHNOLOGY & DIGITAL MEDIA PRODUCTION. WAM BELIEVES THAT WOMEN'S PARTICIPATION IN THIS FIELD WILL EXPAND THE VOICE OF MUSIC & MEDIA, ENSURING WOMEN'S POINTS OF VIEW ARE CONVEYED THROUGHOUT OUR CULTURE & SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIRLS ON THE MIC PROVIDED YEAR-ROUND AFTER-SCHOOL AUDIO PRODUCTION/STEM/CREATIVE TECHNOLOGY TRAINING TO OVER 1,500 UNDER-SERVED MIDDLE/HIGH SCHOOL GIRLS AND GENDER-EXPANSIVE YOUTH (96% LOW INCOME/92% BIPOC) FROM 50+ PARTNER SCHOOLS ACROSS THE SAN FRANCISCO/OAKLAND UNIFIED SCHOOL DISTRICTS, EXPOSING THEM TO CAREERS IN TECHNOLOGY AND DEMONSTRATING THE IMPORTANCE OF STEM STUDIES. WAM ACADEMY CERTIFICATE TRAINING A MUSIC TECHNOLOGY TRAINING AND CAREER CERTIFICATION PROGRAM FOR LOW-INCOME, YOUNG WOMEN. WAM CORPS GAVE 100+ JOB-SPECIFIC TRAINING WORKSHOPS TO OVER 500 YOUNG WOMEN AND GENDER-EXPANSIVE PEOPLE. WAM JOB PLACEMENT PROVIDES CAREER COUNSELING AND JOB PLACEMENT SERVICES FOR WOMEN PURSUING CAREERS IN THE RECORDING AND MUSIC TECHNOLOGY INDUSTRIES. WAM PLACED 30+ WOMEN IN PAID POSITIONS.WAM INTERNSHIP PROGRAM WAM PROVIDED CRITICAL REAL-WORLD TECHNOLOGY WORK EXPERIENCE THROUGH PAID INTERNSHIPS FOR 30 YOUNG WOMEN AND GENDER-EXPANSIVE STUDENTS IN 2023.RECORDING RESIDENCIES - PROVIDED 10 UNDERSERVED ARTISTS AND ENSEMBLES FROM DIVERSE CULTURES WITH FREE ACCESS TO RECORDING SERVICES, WHILE PROVIDING PAID WORK EXPERIENCE FOR 6 YOUNG WOMEN ENGINEERS IN 2023.WAMCON CONFERENCES PRESENTS PANELS, BOOTHS AND NETWORKING OPPORTUNITIES AT MAJOR CONFERENCES AROUND THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Winston Executive Dir. | OfficerTrustee | 40 | $150,000 |
Carol Varney Dir. Strgy & Devl | 40 | $120,000 | |
Josina Reddy MD Board Chair | OfficerTrustee | 2 | $0 |
Yuki Richardson Treasurer | OfficerTrustee | 2 | $0 |
Hau Yeung Secretary | OfficerTrustee | 2 | $0 |
Gail Romano Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,870 |
| Fundraising events | $177,789 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,032,150 |
| Noncash contributions included in lines 1a–1f | $63,126 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,214,809 |
| Total Program Service Revenue | $71,970 |
| Investment income | $94,523 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$85,671 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,295,631 |
| 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. | $150,000 |
| Compensation of current officers, directors, key employees. | $9,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $941,956 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $233,282 |
| Advertising and promotion | $0 |
| Office expenses | $34,142 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,388 |
| Travel | $26,652 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,284 |
| All other expenses | $0 |
| Total functional expenses | $1,629,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $421,159 |
| Savings and temporary cash investments | $745,947 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $307,144 |
| 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 | $8,472 |
| Net Land, buildings, and equipment | $1,540,349 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,010,169 |
| Total assets | $7,033,240 |
| Accounts payable and accrued expenses | $69,792 |
| Grants payable | $0 |
| Deferred revenue | $3,058 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $104,945 |
| Total liabilities | $177,795 |
| Net assets without donor restrictions | $5,077,910 |
| Net assets with donor restrictions | $1,777,535 |
| 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 | $7,033,240 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Vocational & Career Counseling Service San Francisco, CA | $9,533,372 | $14,299,746 |
Madera County Workforce Investment Corporation Madera, CA | $3,640,142 | $3,072,166 |
Valley Light Industries Inc Baldwin Park, CA | $1,240,357 | $3,168,018 |
Womens Audio Mission San Francisco, CA | $7,033,240 | $2,295,631 |
Upward-Unitingprofessionalwomen Acceleratingrelationships& Saratoga, CA | $143,600 | $914,599 |
Klamath Works Inc Klamath Falls, OR | $906,071 | $1,407,836 |
Arizona Career Pathways Phoenix, AZ | $184,485 | $680,779 |
Womens Impact Alliance San Rafael, CA | $309,650 | $426,505 |
Renaissance-Parents Of Success San Francisco, CA | $0 | $548,382 |
Sex Workers Outreach Project Walnut, CA | $939,702 | $370,738 |
1team1dream Kelseyville, CA | $27,673 | $0 |
Ellevate Foundation Inc Camarillo, CA | $21,783 | $0 |
Friends For Injured Workers Studio City, CA | $0 | $0 |
Mlk 365 Elk Grove, CA | $27,426 | $0 |
Project Include San Francisco, CA | $188,825 | $6,832 |
Land Garcia Foundation Hayward, CA | $26,621 | $0 |
Invent Your Future Foundation San Carlos, CA | $2,893 | $0 |