Rocky Mountain Womens Film Institute

EIN: 841097818 501(c)(3) Arts, Culture & Humanities

Colorado Springs, CO

Total Revenue
$465,519
Total Expenses
$520,360
Total Assets
$749,087
Net Assets
$718,429
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CO
Principal Officer
Nicole Nicoletta
Phone
7192260450
Tax Period
2024-04-01 to 2025-03-31

Rocky Mountain Womens Film Institute, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $466K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $520K exceeded revenue, resulting in a 12% operating deficit.

Mission

Rocky Mountain Women's Film builds community around film by elevating the stories of women and others who are often unheard or unseen. We believe in the unique power, connection, and strength in women-led community. See Schedule O.

Program Service Accomplishments

Program 1
Expenses: $125,828 Revenue: $75,909

Our Annual Womens Film Festival showcases independent films made by women who cover topics that include, but not limited to race, class, gender, environmental degradation, social movements, history...

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Our Annual Womens Film Festival showcases independent films made by women who cover topics that include, but not limited to race, class, gender, environmental degradation, social movements, history, military criminal justice, poetry, love and family. Important to note is the Youth Outreach Program that we offer during the film festival. High school students from across El Paso County can preview films that will be featured at the festival. They are encouraged to create art in any medium they choose, to express feelings that arise from watching the films and art that are showcased throughout the festival weekend. See Schedule O

Program 2
Expenses: $5,506 Revenue: $3,000

Filmmakers Retreat: Every year Rocky Mountain Womens Film invites Filmmakers from around the country, all who are previous festival attendees, to spend 3 days at a beautiful ranch home in the...

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Filmmakers Retreat: Every year Rocky Mountain Womens Film invites Filmmakers from around the country, all who are previous festival attendees, to spend 3 days at a beautiful ranch home in the mountains to discuss issues and challenges facing women directors, sharing resources and expertise, and creating a supportive community among female documentarians. More than anything, this weekend is about connection and rejuvenation.

Program 3
Expenses: $5,900 Revenue: $13,286

PopUp Cinema has continued to grow since 2022 when we started the program. The program was created in response to our communitys desire to keep local independent movie theatre alive (the last...

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PopUp Cinema has continued to grow since 2022 when we started the program. The program was created in response to our communitys desire to keep local independent movie theatre alive (the last independent movie theater in Colorado Springs closed in Feb 2022).

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $293,432
Program Service Revenue $135,685
Investment Income $34,744
Other Revenue $1,658
TOTAL REVENUE $465,519

Expense Breakdown

Grants Paid $0
Salaries & Benefits $228,745
Fundraising Expenses $47,199
Program Expenses $139,413
Other Expenses $291,615
TOTAL EXPENSES $520,360

Year-over-Year Comparison

2024 2023 Change
Revenue $465,519 $505,497 -0.1%
Expenses $520,360 $572,219 -0.1%
Net Income $-54,841 $-66,722 -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
10
Independent Members
10
Employees
5
Volunteers
150

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
5
$84,000
Total Directors
14
$84,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE NICOLETTA Executive Director 40.00
Officer Director
$84,000 $0 $84,000
EMILY DEAN KIM Trustee 1.00
Director
$0 $0 $0
CHERYL MARCUS Treasurer 1.00
Officer Director
$0 $0 $0
SUZY CONNAUGHTON Trustee 1.00
Director
$0 $0 $0
TY NAGAMATSU Trustee 1.00
Director
$0 $0 $0
MAURY PETERSON Trustee 1.00
Director
$0 $0 $0
DAPHNE BURLINGAME Secretary 1.00
Officer Director
$0 $0 $0
SHAWN PALKO Trustee 1.00
Director
$0 $0 $0
INA REMUS Trustee 1.00
Director
$0 $0 $0
SUSAN STRASBAUGH Vice President 1.00
Officer Director
$0 $0 $0
CAROL CANNON Trustee 1.00
Director
$0 $0 $0
EMMA TROLLER Trustee 1.00
Director
$0 $0 $0
SAMILJA HEIM Trustee 1.00
Director
$0 $0 $0
NICOLE SIMMONS-ROCHON President 1.00
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
2025 $465,519 $520,360 $749,087 $-54,841
2024 $505,497 $572,219 $812,238 $-66,722
2023 $604,441 $637,512 $862,382 $-33,071
2022 $669,956 $549,636 $900,198 $120,320
2020 $435,439 $325,137 $865,288 $110,302
2018 $518,497 $483,649 $626,390 $34,848
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