WOMENS FUNDING NETWORK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WOMENS FUNDING NETWORK (EIN 41-1685134)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-16
IRS object ID
202442609349302604
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-16T22:50:24-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473745240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURNETT'S TAX & ACCOUNTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12881 GEMSTONE CIRAddressLine1Txt
CityPACECityNm
State AbbreviationFLStateAbbreviationCd
ZIP325719808ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411685134EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMENS FUNDING NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone4154410706PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1548 MARKET ST PMB 81689AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH BARAJAS-ROMANPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4154410706PhoneNum
Signature2024-09-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A BURNETT EAPreparerPersonNm
PTINP01502469PTIN
Phone8504004192PhoneNum
Preparation2024-09-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH BARAJAS-ROMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1548 MARKET ST PMB 81689AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,474,078GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOMENSFUNDINGNETWORK.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionOUR MISSION AS A GLOBAL ALLIANCE IS TO PROVIDE STRATEGIES, RESEARCH, AND RESOURCES THAT SUPPORT THE CRITICAL AGENCY AND INFLUENCE OF WOMEN'S FOUNDATIONS AND GENDER JUSTICE FUNDERS IN THE MOVEMENT FOR EQUALITY, JUSTICE, AND POWER FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,632,192PYContributionsGrantsAmt
CY Contributions Grants$1,856,805CYContributionsGrantsAmt
PY Program Service Revenue$335,034PYProgramServiceRevenueAmt
CY Program Service Revenue$613,494CYProgramServiceRevenueAmt
PY Investment Income$1,038PYInvestmentIncomeAmt
CY Investment Income$3,779CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,968,264PYTotalRevenueAmt
CY Total Revenue$2,474,078CYTotalRevenueAmt
PY Grants And Similar Paid$20,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$396,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$971,674PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,078,613CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,249CYTotalFundraisingExpenseAmt
PY Other Expenses$628,356PYOtherExpensesAmt
CY Other Expenses$1,631,314CYOtherExpensesAmt
PY Total Expenses$1,620,030PYTotalExpensesAmt
CY Total Expenses$3,105,927CYTotalExpensesAmt
PY Revenues Less Expenses$348,234PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$631,849CYRevenuesLessExpensesAmt
Total Assets BOY$4,791,053TotalAssetsBOYAmt
Total Assets EOY$4,194,781TotalAssetsEOYAmt
Total Liabilities BOY$49,218TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,929TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,741,835NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,053,852NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION AS A GLOBAL ALLIANCE IS TO PROVIDE STRATEGIES, RESEARCH, AND RESOURCES THAT SUPPORT THE CRITICAL AGENCY AND INFLUENCE OF WOMEN'S FOUNDATIONS AND GENDER JUSTICE FUNDERS IN THE MOVEMENT FOR EQUALITY, JUSTICE, AND POWER FOR ALL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescGENERAL PROGRAM - WFN PROVIDES A COLLABORATIVE ENVIRONMENT FOR GENDER EQUITY FUNDERS THAT CONNECTS BOLD IDEAS WITH TEH RESOURCES TO PROPEL THEM INTO ACTION. WFN PROVIDES OUR GLOBAL NEWRORK OF GENDER JUSTICE FUNDERS ADN WOMEN'S FUNDS WITH A VARIETY OF TOOLS TO HELP THEM SUCCEED-INCLUDING CAPACITY BUILDING (INCLUDING INTERMEDIARY GRANTMAKING TO MEMBER COHORTS AND NON-PROFIT PARTNERS), RESEARCH AND PEER EDUCATION, STRATEGIC-LED INITIATIVES, ADVOCACY AND EVENTS, AND UNIFYING A COLLECTIVE, AMPLIFIED VOICE THROUGH STRATEGIC COMMUNICATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,103,678ExpenseAmt
Grant$396,000GrantAmt
DescGENERAL PROGRAM - WFN PROVIDES A COLLABORATIVE ENVIRONMENT FOR GENDER EQUITY FUNDERS THAT CONNECTS BOLD IDEAS WITH TEH RESOURCES TO PROPEL THEM INTO ACTION. WFN PROVIDES OUR GLOBAL NEWRORK OF GENDER JUSTICE FUNDERS ADN WOMEN'S FUNDS WITH A VARIETY OF TOOLS TO HELP THEM SUCCEED-INCLUDING CAPACITY BUILDING (INCLUDING INTERMEDIARY GRANTMAKING TO MEMBER COHORTS AND NON-PROFIT PARTNERS), RESEARCH AND PEER EDUCATION, STRATEGIC-LED INITIATIVES, ADVOCACY AND EVENTS, AND UNIFYING A COLLECTIVE, AMPLIFIED VOICE THROUGH STRATEGIC COMMUNICATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,103,678TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$396,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,103,678TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2082874777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WATE SUITE 300AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ELIZABETH BARAJAS-ROMAN
PRESIDENT AN40.00Yes (X)$239,977$0$0
SARA KEILHOLTZ
DIRECTOR OF40.00$134,001$0$0Yes (X)
MEGAN WOLF
COO40.00$45,658$0$0Yes (X)
MELANIE BROWN
CHAIR1.00$0$0$0Yes (X)
LEELA BILMES GOLDSTEIN
BOARD MEMBER1.00$0$0$0Yes (X)
GINA JACKSON
BOARD MEMBER1.00$0$0$0Yes (X)
RENEE JOSLYN
BOARD MEMBER1.00$0$0$0Yes (X)
JUNEMARIE JUSTUS
BOARD MEMBER1.00$0$0$0Yes (X)
ANTOINETTE KLATZKY
BOARD MEMBER1.00$0$0$0Yes (X)
ADRIANA LOSON-CEBALLOS
BOARD MEMBER1.00$0$0$0Yes (X)
RASHMI YADAV MARYA
BOARD MEMBER1.00$0$0$0Yes (X)
KELLY NEVINS
BOARD MEMBER1.00$0$0$0Yes (X)
JILL NOWAK
SECRETARY1.00$0$0$0Yes (X)
SUZANNE PETERS
VICE CHAIR1.00$0$0$0Yes (X)
ADA WILLIAMS PRINCE
BOARD MEMBER1.00$0$0$0Yes (X)
PAULETTE SENIOR
TREASURER1.00$0$0$0Yes (X)
ASHLEI SPIVEY-ARTHUR
BOARD MEMBER1.00$0$0$0Yes (X)
MICHELLE ZYCH
BAORD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$419,636TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TUGBOAT CONSULTING
42 DAY AVENORTHHAMPTONMA01060CONSULTING$150,000
FLAMINGO COMMUNICATIONS
3926 NE 42ND AVEPORTLANDOR97213NARRATIVE STRAT$134,925
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$283,357MembershipDuesAmt
All Other Contributions$1,573,448AllOtherContributionsAmt
Total Contributions$1,856,805TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$613,494TotalRevenueColumnAmt
Related Or Exempt Func Income$613,494RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$613,494TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,779TotalRevenueColumnAmt
Related Or Exempt Func Income$3,779RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,474,078TotalRevenueColumnAmt
Related Or Exempt Func Income$617,273RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$396,000TotalAmt
Program Services$396,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$881,794TotalAmt
Program Services$881,794ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$112,524TotalAmt
Program Services$112,524ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$84,295TotalAmt
Program Services$84,295ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,213TotalAmt
Program Services$11,213ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$114,178TotalAmt
Program Services$114,178ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$728,604TotalAmt
Program Services$728,604ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$685TotalAmt
Program Services$685ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$112,804TotalAmt
Program Services$110,555ProgramServicesAmt
Fundraising$2,249FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,326TotalAmt
Program Services$22,326ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$627,991TotalAmt
Program Services$627,991ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,699TotalAmt
Program Services$3,699ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,814TotalAmt
Program Services$9,814ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,105,927TotalAmt
Program Services$3,103,678ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$2,249FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,412,195BOYAmt
EOY$2,813,758EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,333,333BOYAmt
EOY$1,334,574EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,877LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,420LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,156BOYAmt
EOY$8,457EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$33,369BOYAmt
EOY$37,148EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$844EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,791,053BOYAmt
EOY$4,194,781EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,218BOYAmt
EOY$34,016EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$2,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$104,413EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,218BOYAmt
EOY$140,929EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,694,336BOYAmt
EOY$4,013,245EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,499BOYAmt
EOY$40,607EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,741,835BOYAmt
EOY$4,053,852EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,791,053BOYAmt
EOY$4,194,781EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$631,849ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$41NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$56,093PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,048,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,511,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,468,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,632,192CurrentTaxYearMinus1YearAmt
Current Tax Year$1,856,805CurrentTaxYearAmt
Total$12,517,377TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,048,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,511,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,468,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,632,192CurrentTaxYearMinus1YearAmt
Current Tax Year$1,856,805CurrentTaxYearAmt
Total$12,517,377TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,517,377PublicSupportTotal170Amt
Total Support$12,517,377TotalSupportAmt
Gross Receipts Rltd Activities$617,273GrossReceiptsRltdActivitiesAmt
Public Support CY1700.51850PublicSupportCY170Pct
Public Support PY1700.50980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationSCHEDULE A PART II LIN 10 - OTHER RELATED REVENUEExplanationTxt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,435,640FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,435,640FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$218,564FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$54,641FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$234,741CurrentYearMinus3Amt
Current Year Minus2$288,630CurrentYearMinus2Amt
Current Year Minus1$231,001CurrentYearMinus1Amt
Current Year$218,564CurrentYearAmt
Total$972,936TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,459,404LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$58,685CurrentYearMinus3Amt
Current Year Minus2$72,158CurrentYearMinus2Amt
Current Year Minus1$57,750CurrentYearMinus1Amt
Current Year$54,641CurrentYearAmt
Total$243,234TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$364,851GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED MEMBER DUES$72,200
ACCRUED PAYROLL$26,449
CREDIT CARDS$5,764
FieldValueIRS element (for citing)
Total Liability$104,413TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,474,078TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,474,078RevenueSubtotalAmt
Total Revenue Per Form990$2,474,078TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,105,927TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,105,927ExpensesSubtotalAmt
Total Expenses Per Form990$3,105,927TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
WOMENS FOUNDATION OF ALABAMA
2213 1ST AVENUE SOUTHBIRMINGHAMAL35233450952468501C3$33,000GENERAL SUPPORT
GENDER JUSTICE FUND
1501 CHERRY STPHILADELPHIAPA19102236259058501C3$33,000GENERAL SUPPORT
WESTERN NEW YORK WOMENS FUND
741 MAIN STREET 464BUFFALONY14203160845962501C3$33,000GENERAL SUPPORT
BOSTON WOMEN'S FUND
674 MASSACHUSETTS AVE 700CAMBRIDGEMA02139222475551501C3$33,000GENERAL SUPPORT
WOMEN'S FUND OF WESTERN MASSACHUSET
333 BRIDGE STREETSPRINGFIELDMA01103043342411501C3$33,000GENERAL SUPPORT
WOMEN'S FOUNDATION OF THE SOUTH
401 ST JOSEPH STREET 2ANEW ORLEANSLA70130843702899501C3$33,000GENERAL SUPPORT
WOMENS FOUNDATION OF ARKANSAS
400 W CAPITOL AVE SUITE 1242LITTLE ROCKAR72201300034070501C3$33,000GENERAL SUPPORT
WOMEN'S FUND OF RHODE ISLAND
133 DELAINE STPROVIDENCERI02909061741539501C3$33,000GENERAL SUPPORT
CLEVELAND SOCIAL VENTURE PARTNERS
2020 CENTER STREETCLEVELANDOH44113300010575501C3$33,000GENERAL SUPPORT
I BE BLACK GIRL
7914 W DODGE RD 254OMAHANE68114873551841501C3$33,000GENERAL SUPPORT
FUNDACION DE MUJERES EN PUERTO RICO
1863 AVE FERNANDEZ JUNCOS APT 205SAN JUANPR00909660931262501C3$33,000GENERAL SUPPORT
THE WOMEN'S FUND OF CENTRAL OHIO
2323 WEST FIFTH AVENUECOLUMBUSOH43204311784310501C3$33,000GENERAL SUPPORT

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ELIZABETH BARAJAS-ROMAN
PRESIDENT AND CEO$239,977$239,977
MEGAN WOLF
COO$45,658$45,658

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOUR MISSION AS A GLOBAL ALLIANCE IS TO PROVIDE STRATEGIES, RESEARCH, AND RESOURCES THAT SUPPORT THE CRITICAL AGENCY AND INFLUENCE OF WOMEN'S FOUNDATIONS AND GENDER JUSTICE FUNDERS IN THE MOVEMENT FOR EQUALITY, JUSTICE, AND POWER FOR ALL.
FORM 990, PAGE 2, PART III, LINE 4DGENERAL PROGRAM - WFN PROVIDES A COLLABORATIVE ENVIRONMENT FOR GENDER EQUITY FUNDERS THAT CONNECTS BOLD IDEAS WITH TEH RESOURCES TO PROPEL THEM INTO ACTION. WFN PROVIDES OUR GLOBAL NEWRORK OF GENDER JUSTICE FUNDERS ADN WOMEN'S FUNDS WITH A VARIETY OF TOOLS TO HELP THEM SUCCEED-INCLUDING CAPACITY BUILDING (INCLUDING INTERMEDIARY GRANTMAKING TO MEMBER COHORTS AND NON-PROFIT PARTNERS), RESEARCH AND PEER EDUCATION, STRATEGIC-LED INITIATIVES, ADVOCACY AND EVENTS, AND UNIFYING A COLLECTIVE, AMPLIFIED VOICE THROUGH STRATEGIC COMMUNICATIONS.
FORM 990, PAGE 6, PART VI, LINE 6MEMBERS VOTE ON THE ELECTION OF BOARD MEMBERS AND ANY CHANGE TO THE MEMBERSHIP CRITERIA.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 REVIEW POLICY: WOMEN'S FUNDING NETWORK RECOGNIZES THAT THE GOVERNANCE ROLE OF ITS BOARD INCLUDES THE ANNUAL REVIEW OF FORM 990. ACCORDINGLY, THE ORGANIZATION FACILITATE A REVIEW OF FORM 990 BY THE ENTIRE BOARD BEFORE 990 WAS FILED. BOARD REVIEW PROCEDURES FOR FORM 990: SENIOR MANAGEMENT OF THE ORGANIZATION IS RESPONSIBLE FOR THE TIMELY PREPARATION OF FORM 990. THE COMPLETED FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS BY EMAIL NOTIFICATION AND ONLINE BOARD PORTAL. ALL QUESTIONS, CONCERNS, ETC. WILL BE ADDRESSED BY THE PRESIDENT & CEO AND INCORPORATED INTO FORM 990 AS APPROPRIATE.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST AT THE TIME OF APPOINTMENT TO THE BOARD USING A PRE-DEFINED CONFLICT OF INTEREST DISCLOSURE AND ACKNOWLEDGEMENT FORM. THESE FORMS ARE BOARD MEMBERS POSSESSING A CONFLICT POSSESSING A CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATION IN DELIBERATIONS, ACTIONS AND VOTES ON MATTERS ASSOCIATED DIRECTLY OR INDIRECTLY TO THOSE CONFLICTS. BOARD MEMBERS ARE FURTHER REQUIRED TO UPDATE THEIR CONFLICT-OF- INBTEREST FORMS ANNUALLY THROUGH THE DURATION OF THEIR CURRENT AND ANY SUBSEQUENT TERMS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE IS COMPOSED ENTIRELY OF PEOPLE THAT HAVE NO CONFLICT OF INTEREST. THE COMMITTEE IS RESPONSIBLE FOR CONDUCTING THE PERFORMANCE REVIEW AND SALARY ADJUSTMENT OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE PERFORMANCE REVIEW PROCESS INCLUDES A COMPENSATION SURVEY OF COMPARABLE ORGANIZATIONS, RESEARCH FOR PUBLISHED SALARY BENCHMARKS, AND DISCUSSION AMONG THE COMMITTEE. THE REVIEW AND RECOMMENDATION IS DOCUMENTED AND SUBMITTED TO THE BOARD OF DIRECTORS. THE BOARD THEN DISCUSSES THE RECOMMENDATION AND DECIDES ON THE COMPENSATION ANNUALLY. THE BOARD DECISIONS ARE DOCUMENTED AND APPROVED BY THE CHAIR OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11GCONSULTANTS 556,078 0 0 GRANTS 172,526 0 0 TOTAL 728,604 0 0

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