Filmmakers Collaborative Inc
- Assets
- $243.2k
- Revenue
- $917.8k
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 05/1993
- Data as of
- 12/2023
- EIN
- 94-3059140
Organization Overview
Filmmakers Collaborative Inc is located in San Francisco, CA. The organization was established in 1993. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Filmmakers Collaborative Inc 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, Filmmakers Collaborative Inc generated $917.8k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $854.4k during the year ending 12/2023. While expenses have increased by 9.3% 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.
Since 2014, Filmmakers Collaborative Inc has awarded 14 individual grants totaling $1,518,365. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FILMMAKERS COLLABORATIVE IS A NON-PROFIT MEDIA ORGANIZATION WITH A MISSION TO CATALYZE POSITIVE CHANGE THOUGH THE POWER OF FILMMAKING. SIGNIFICANT ACTIVITIES TO SUPPORT OUR MISSION IN 2023 INCLUDED OUR INAUGURAL FOR US, BY US INCUBATION PROGRAM FOR UNDER-REPRESENTED COMMUNITIES, CONTINUATION OF OUR MEMBERSHIP PROGRAM, FISCAL SPONSORSHIP OF MORE THAN 55+ FILMS THAT FIT OUR MISSION, PROFESSIONAL DEVELOPMENT WORKSHOPS FOR FILMMAKERS, CONTINUED DISTRIBUTION OF OUR FILMS, AND SLIDING-SCALE CONSULTING TO HELP FILMMAKERS GET THEIR FILMS MADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FISCAL SPONSORSHIP AND PROJECT CONSULTING WE SERVE AS NON-PROFIT FISCAL SPONSORS AND PROJECT INCUBATORS FOR SELECT PROJECTS THAT FIT INTO OUR MISSION AND SATISFY OUR CRITERIA.
THE FOR US, BY US INCUBATOR PROGRAM IS A SIX-MONTH INTENSIVE PROGRAM TO SUPPORT A DIVERSE COHORT OF SEVEN LOCAL DOCUMENTARY FILMMAKERS WHO ARE MAKING FILMS OF SIX PERSONAL STORIES FROM UNDERREPRESENTED COMMUNITIES IN THE BAY AREA.
WORKSHOPS, MEMBERSHIP SERVICES AND OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howard Kevin White Executive Dir. | OfficerTrustee | 40 | $19,000 |
Jamie Wright Director | Trustee | 5 | $0 |
Eva Santelli Secretary-Treas | OfficerTrustee | 10 | $0 |
Michael Mitrani Director | Trustee | 5 | $0 |
Jason Wolos Director | Trustee | 5 | $0 |
Michal Aviad Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $88,071 |
| All other contributions, gifts, grants, and similar amounts not included above | $784,404 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $872,475 |
| Total Program Service Revenue | $45,332 |
| Investment income | $0 |
| 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 | $917,807 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $520,769 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $9,866 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $19,000 |
| Compensation of current officers, directors, key employees. | $19,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| 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 | $1,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,036 |
| Advertising and promotion | $1,196 |
| Office expenses | $4,602 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,200 |
| Travel | $1,189 |
| 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 | $170 |
| Insurance | $2,168 |
| All other expenses | $0 |
| Total functional expenses | $854,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,846 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,814 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $243,160 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $243,160 |
| Total liabilities and net assets/fund balances | $243,160 |
Grants Awarded
Over the last fiscal year, Filmmakers Collaborative Inc has awarded $520,769 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COUNTING SALMON LLC PURPOSE: FILMMAKING | $61,854 |
REEL LINK FILMS LLC PURPOSE: FILMMAKING | $458,915 |