California Film Institute
- Assets
- $8.3m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 113
- Location
- San Rafael, CA
- Founding
- 05/1998
- Data as of
- 12/2021
- EIN
- 94-2498062
Organization Overview
California Film Institute is located in San Rafael, CA. The organization was established in 1998. 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 12/2021, California Film Institute employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Film Institute 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 12/2021, California Film Institute generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $5.1m during the year ending 12/2021. While expenses have increased by 0.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CINEMA EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MILL VALLEY FILM FESTIVAL IS COMMITTED TO PROVIDING NEW AND INNOVATIVE WORKS IN FILM AUDIENCES IN NORTHERN CALIFORNIA AND BEYOND. THIS NON-COMPETITIVE EVENT INCLUDES AROUND 100 PROGRAMS OF INDEPENDENT FEATURES, DOCUMENTARIES, SHORTS, AS WELL AS TRIBUTES, SEMINARS, INTERACTIVE PRESENTATIONS, AND SPECIAL EVENTS. ENTRY FEES AND TICKET SALES HELP OFFSET THE COST OF THE ARTS EVENT. DOCLANDS IS A WORLD CLASS, NON-COMPETITIVE CELEBRATION OF THE BEST DOCUMENTARY FILMMAKING INTRODUCED BY CFI IN 2018 AND PRESENTING 30 FILMS TO 6500 ATTENDEES EACH YEAR. CFI AWARDS INDEPENDENT FILMMAKERS AS PART OF THE ORGANIZATIONS DOCPITCH EVENT WHICH IS A PART OF THE DOCLANDS DOCUMENTARY FILM FESTIVAL. CFI HOLDS AN EVENT FOR FILMMAKERS TO "PITCH" THEIR FILMS. AT THE EVENT A VOTE IS DONE, AND WINNERS ARE GIVEN FUNDING TO HELP COMPLETE THEIR FILMS.
THE CHRISTOPHER B. SMITH RAFAEL FILM CENTER SERVES AS THE COMMUNITYS TRUSTED YEAR-ROUND FILM CURATOR AND PROVIDES BAY AREA RESIDENTS WITH EXPOSURE TO A WIDE RANGE OF INDEPENDENT AND INTERNATIONAL FILMS IN A QUALITY ENVIRONMENT. THE CENTERS FILM PROGRAMS REACH AN AUDIENCE OF 125,000 PATRONS EACH YEAR.
THE CFI EDUCATION PROGRAM PROVIDES BAY AREA STUDENTS AND LIFELONG LEARNERS FROM DIVERSE BACKGROUNDS THE OPPORTUNITY TO LEARN ABOUT THEMSELVES AND THE WORLD THROUGH FILM AND FILMMAKING. EDUCATION PROGRAMS REACHED SOME 10,000 STUDENTS AND TEACHERS ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Fishkin Executive Dir. | OfficerTrustee | 50 | $252,443 |
Liana Bender Dir Of Development | 50 | $145,109 | |
Dane Callihan Deputy Director | 50 | $125,248 | |
Jeromiah Zajonc Dir Of Operations | 50 | $112,990 | |
Zoe Elton Dir Of Programming | 50 | $103,774 | |
Jennifer Maccready Board Chair | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $342,694 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $545,627 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,435,645 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,323,966 |
| Total Program Service Revenue | $695,615 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $39,150 |
| 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 | $5,073,101 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $70,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $268,386 |
| Compensation of current officers, directors, key employees. | $36,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,263,774 |
| Pension plan accruals and contributions | $27,345 |
| Other employee benefits | $111,199 |
| Payroll taxes | $208,219 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $218,439 |
| Office expenses | $164,731 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,241 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,224 |
| Insurance | $63,088 |
| All other expenses | $259,542 |
| Total functional expenses | $5,058,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,025,724 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $37,749 |
| Accounts receivable, net | $78,204 |
| 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 | $176,288 |
| Net Land, buildings, and equipment | $3,366,947 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,648,270 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,333,182 |
| Accounts payable and accrued expenses | $246,026 |
| 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 | $1,016,802 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $667,126 |
| Total liabilities | $1,929,954 |
| Net assets without donor restrictions | $5,561,466 |
| Net assets with donor restrictions | $841,762 |
| 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 | $8,333,182 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Film Institute has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Sidney And Bernice Clyman Family Foundation San Rafael, CA PURPOSE: IN FURTHERANCE OF STATED OBJECTIVES OF THE FOUNDATION | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Documentary Association Inc Los Angeles, CA | $8,198,815 | $12,252,709 |
Film Independent Inc Los Angeles, CA | $7,465,634 | $11,527,723 |
Array Alliance Inc Encino, CA | $23,025,170 | $9,034,009 |
Santa Barbara International Film Festival Inc Santa Barbara, CA | $7,671,000 | $6,230,884 |
California Film Institute San Rafael, CA | $8,333,182 | $5,073,101 |
National Film Preserve Ltd Berkeley, CA | $40,155,231 | $15,232,996 |
Bfca Los Angeles, CA | $405,968 | $4,064,869 |
San Francisco Film Society San Francisco, CA | $2,689,392 | $4,948,774 |
Outfest Los Angeles, CA | $414,961 | $3,920,238 |
Bay Area Video Coalition Inc San Francisco, CA | $1,856,423 | $3,177,189 |
American Cinematheque Los Angeles, CA | $27,763,140 | $2,833,838 |
Forward Impact Los Angeles, CA | $1,099,494 | $2,810,551 |