Rocky Mountain Womens Film Institute Inc
- Assets
- $900.2k
- Revenue
- $670.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Colorado Springs, CO
- Founding
- 04/1989
- Data as of
- 03/2022
- EIN
- 84-1097818
Organization Overview
Rocky Mountain Womens Film Institute Inc, operating under the name Rocky Mountain Women's Film, is located in Colorado Springs, CO. The organization was established in 1989. 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 03/2022, Rocky Mountain Women's Film employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Mountain Women's Film 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 03/2022, Rocky Mountain Women's Film generated $670.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 44.0% each year . All expenses for the organization totaled $549.6k during the year ending 03/2022. While expenses have increased by 29.8% 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
ROCKY MOUNTAIN WOMEN'S FILM BUILDS COMMUNITY AROUND FILM BY ELEVATING THE STORIES OF WOMEN AND OTHERS WHO ARE OFTEN UNHEARD OR UNSEEN. (2) ROCKY MOUNTAIN WOMEN'S FILM ENVISIONS COMMUNITY CONNECTED THROUGH THE POWER OF FILM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DOCUMENTARY ACADEMY (YDA) WAS FOUNDED IN 2013 AND TRAINS YOUNG PEOPLE HOW TO DIRECT AND PRODUCE THEIR OWN DOCUMENTARY FILMS.FOR SEVEN WEEKS, STUDENTS LEARN ALL ASPECTS OF DOCUMENTARY FILMAKING FROM PROFESSIONAL FILMMAKERS, FACULTY AND GUEST ARTISTS. AT THE CONCLUSION OF THE PROGRAM, STUDENTS COMPLETE A FILM, ARE GIVEN A CERTIFICATE, AND LEARN HOW TO DISTRIBUTE THEIR FILMS TO THE VARIOUS MEDIUMS.
FILM IN THE COMMUNITY IS A PROGRAM THAT PROVIDES A VARIETY OF OPPORTUNITIES TO VIEW FILMS THROUGHOUT THE YEAR. THIS IS ACCOMPLISHED THROUGH ANNUAL EVENTS AND 'ONE-OFF' SCREENINGS. THE ORGANIZATION ALSO PROVIDES A LIBRARY OF FILMS THAT ARE AVAILABLE FOR THE PUBLIC TO BORROW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Broker Executive Director | Officer | 40 | $75,750 |
Emily Dean Kim Vice President | OfficerTrustee | 1 | $0 |
Denise Grimmett Secretary | OfficerTrustee | 1 | $0 |
Michelle Blessing President | OfficerTrustee | 1 | $0 |
Ina Remus Treasurer | OfficerTrustee | 1 | $0 |
Derry Adams Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $116,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $291,215 |
| Noncash contributions included in lines 1a–1f | $3,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $407,215 |
| Total Program Service Revenue | $246,445 |
| Investment income | $3,160 |
| 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 | $669,956 |
| 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. | $77,828 |
| Compensation of current officers, directors, key employees. | $11,674 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,752 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,013 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,664 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,557 |
| Office expenses | $194 |
| Information technology | $526 |
| Royalties | $0 |
| Occupancy | $27,059 |
| Travel | $12 |
| 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 | $4,512 |
| Insurance | $6,296 |
| All other expenses | $32,071 |
| Total functional expenses | $549,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,525 |
| Savings and temporary cash investments | $60,220 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,587 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,363 |
| Prepaid expenses and deferred charges | $1,900 |
| Net Land, buildings, and equipment | $20,778 |
| Investments—publicly traded securities | $555,825 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $900,198 |
| Accounts payable and accrued expenses | $640 |
| Grants payable | $0 |
| Deferred revenue | $10,290 |
| 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 | $7,201 |
| Total liabilities | $18,131 |
| Net assets without donor restrictions | $573,650 |
| Net assets with donor restrictions | $308,417 |
| 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 | $900,198 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Rocky Mountain Womens Film Institute Inc has recieved totaling $33,000.
| Awarding Organization | Amount |
|---|---|
English Family Foundation Severna Park, MD PURPOSE: OPERAFTING FUNDS | $10,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: 2021 ROCKY MOUNTAIN WOMEN'S FILM FESTIVAL | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $9,000 |
The Joseph Henry Edmondson Foundation Colorado Springs, CO PURPOSE: SUPPORT THE 2021 FILM FESTIVAL AND YOUTH DOCUMENTARY ACADEMY | $3,000 |
Rick And Judy Anderson Family Foundation Denver, CO PURPOSE: GENERAL DONATION | $1,000 |
Endowment Analysis
| Beg. Balance | $380,081 |
| Earnings | $336 |
| Ending Balance | $380,417 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sundance Institute Park City, UT | $74,490,160 | $34,020,589 |
Utah Film Center Dba Salt Lake City Film Center And Salt Lake City, UT | $1,781,508 | $12,427,542 |
Denver Film Society Denver, CO | $6,290,758 | $7,875,094 |
Film Streams Inc Omaha, NE | $13,258,017 | $2,389,769 |
Salt Lake Film Society Salt Lake City, UT | $2,555,876 | $2,980,758 |
Loft Cinema Inc Tucson, AZ | $3,516,598 | $1,822,149 |
Mountainfilm Ltd 01-01-94 Telluride, CO | $5,204,097 | $2,315,896 |
Sedona International Film Festival & Workshop Sedona, AZ | $2,535,911 | $2,139,457 |
International Alliance Theatrical Stage Employees & Moving Picture Lincoln, NE | $166,690 | $1,553,956 |
Trash Mountain Project Inc Topeka, KS | $370,036 | $1,335,666 |
Aspenfilm Aspen, CO | $928,542 | $1,427,688 |
Bountiful Childrens Foundation Spanish Fork, UT | $809,292 | $1,090,238 |