Queer Women Of Color Media Arts Project-Qwocmap
- Assets
- $1.2m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 5
- Location
- San Francisco, CA
- Founding
- 05/2004
- Data as of
- 06/2022
- EIN
- 80-0094746
Organization Overview
Queer Women Of Color Media Arts Project-Qwocmap is located in San Francisco, CA. The organization was established in 2004. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Queer Women Of Color Media Arts Project-Qwocmap employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Queer Women Of Color Media Arts Project-Qwocmap 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 06/2022, Queer Women Of Color Media Arts Project-Qwocmap generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $643.1k during the year ending 06/2022. While expenses have increased by 12.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madeleine Lim Executive Director | Officer | 40 | $130,000 |
T Kebo Drew Member | OfficerTrustee | 30 | $98,500 |
Cassandra Falby Ms Lmft President | Trustee | 1 | $0 |
Yanira Arias Member | Trustee | 1 | $0 |
Nat Ruiz Tofano Member | Trustee | 1 | $0 |
Champika Fernando Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $408,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $462,941 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $871,641 |
| Total Program Service Revenue | $20,831 |
| Investment income | $608 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,013,749 |
| 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. | $228,500 |
| Compensation of current officers, directors, key employees. | $29,350 |
| Compensation to disqualified persons | $127,070 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $11,408 |
| Other employee benefits | $29,606 |
| Payroll taxes | $28,005 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $840 |
| Fees for services: Accounting | $2,876 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,095 |
| Advertising and promotion | $708 |
| Office expenses | $14,209 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,509 |
| Travel | $6,168 |
| 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 | $17,525 |
| Insurance | $5,472 |
| All other expenses | $54,607 |
| Total functional expenses | $643,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,238 |
| Savings and temporary cash investments | $690,533 |
| Pledges and grants receivable | $467,251 |
| Accounts receivable, net | $0 |
| 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 | $3,525 |
| Net Land, buildings, and equipment | $22,118 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,206,665 |
| Accounts payable and accrued expenses | $13,846 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,846 |
| Net assets without donor restrictions | $758,819 |
| Net assets with donor restrictions | $434,000 |
| 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 | $1,206,665 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Queer Women Of Color Media Arts Project-Qwocmap has recieved totaling $169,875.
| Awarding Organization | Amount |
|---|---|
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $45,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $45,000 |
Western States Arts Federation Denver, CO PURPOSE: SUBAWARDS | $43,839 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $10,469 |
The Zellerbach Family Foundation San Francisco, CA PURPOSE: COMMUNITY ARTS COVID RESPONSE GRANT | $10,000 |
Kenneth Rainin Foundation Oakland, CA PURPOSE: TO OPERATIONALIZE ACCESS FOR PRIORITY COMMUNITIES FOR THE NEW PROGRAM. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Conservatory Theatre Foundation San Francisco, CA | $52,882,749 | $20,975,914 |
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |