Womens Audio Mission

EIN: 542105425 501(c)(3) Employment

San Francisco, CA

Total Revenue
$2,320,318
Total Expenses
$1,515,503
Total Assets
$8,060,191
Net Assets
$7,660,260
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
Principal Officer
Terri Winston
Phone
8009261338
Tax Period
2024-01-01 to 2024-12-31

Womens Audio Mission, founded in 2003, is a community nonprofit in the Employment sector that reported $2.3M in total revenue in fiscal year 2024. The organization ran a surplus of $805K, a strong 35% operating margin.

Mission

WAM IS DEDICATED TO THE ADVANCEMENT OF WOMEN IN CREATIVE TECHNOLOGY & DIGITAL MEDIA PRODUCTION. WAM BELIEVES THAT WOMENS PARTICIPATION IN THIS FIELD WILL EXPAND THE VOICE OF MUSIC AND MEDIA, ENSURING WOMENS POINTS OF VIEW ARE CONVEYED THROUGHOUT OUR CULTURE AND SOCIETY.

Program Service Accomplishments

Program 1
Expenses: $1,259,660

Girls on the Mic Provided year-round after-school audio production/STEM/Creative technology training to over 2,000 underserved middle/high school girls and gender-expansive youth (96% low income/92%...

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Girls on the Mic Provided year-round after-school audio production/STEM/Creative technology training to over 2,000 underserved middle/high school girls and gender-expansive youth (96% low income/92% BIPOC) from 40+ 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 is a music technology training and career certification program for low-income, young women. WAM gaave 100+ job specific training workshops and professional certificate training to over 500 young women and gender-expansive people. WAM Internship program provided critical real-world technology work experience along with career counseling and job placement services for women pursuing careers in the recording and music technology industries. WAM provided paid internships for 44 women and gender expanisve students in 2024 and placed 30 in audio careers Recording Residencies provided 10 underserved artists and ensembles from diverse cultures with free access to recording services, while providing paid work experience for 12 women engineers in 2024 WAMCon conferences presents panels, booth and networking - WAMCon LA reached over 150 aspiring women engineers and producers

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,970,960
Program Service Revenue $129,493
Investment Income $219,525
Other Revenue $340
TOTAL REVENUE $2,320,318

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,077,737
Fundraising Expenses $178,170
Program Expenses $1,259,660
Other Expenses $437,766
TOTAL EXPENSES $1,515,503

Year-over-Year Comparison

2024 2023 Change
Revenue $2,320,318 $2,295,631 +0.0%
Expenses $1,515,503 $1,629,104 -0.1%
Net Income $804,815 $666,527 +0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
20
Volunteers
30

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$150,000
Total Directors
15
$150,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Terri Winston Executive Director 40.00
Officer Director
$150,000 $0 $150,000
Gail Romano Director 2.00
Director
$0 $0 $0
Jaye Sosa Director 2.00
Director
$0 $0 $0
Crystal Houston Director 2.00
Director
$0 $0 $0
Allyson Toy Director 2.00
Director
$0 $0 $0
Yinh Hinh Director 2.00
Director
$0 $0 $0
Ben McKee Director 2.00
Director
$0 $0 $0
Ariella Kelman MD Director 2.00
Director
$0 $0 $0
Ayla Kress Director 2.00
Director
$0 $0 $0
Philip Nicol Director 2.00
Director
$0 $0 $0
Lindsay Romig Director 2.00
Director
$0 $0 $0
Bari A Williams Director 2.00
Director
$0 $0 $0
Josina Reddy MD Board Chair 2.00
Officer Director
$0 $0 $0
Yuki Richardson Treasurer 2.00
Officer Director
$0 $0 $0
Hau Yeung Secretary 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,320,318 $1,515,503 $8,060,191 $804,815
2023 $2,295,631 $1,629,104 $7,033,240 $666,527
2022 $2,675,926 $1,434,633 $6,330,449 $1,241,293
2021 $2,874,076 $1,168,974 $5,046,701 $1,705,102
2020 $1,502,036 $1,131,644 $3,395,471 $370,392
2019 $1,365,829 $965,657 $2,892,727 $400,172
2018 $1,243,932 $648,268 $2,490,664 $595,664
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