2023-11-13T09:38:14-06:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 202029170 WHITE RIBBON ALLIANCE INC WHIT 2022040324 1100 17TH STREET NW 800 WASHINGTON DC 20036 KIMBERLY VITOLO CHIEF OPERATING OFFICER 2022040324 2023-11-13 1 KIMBERLY VITOLO XXX-XX-XXXX 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTY KADE 1100 17TH STREET NW 800 WASHINGTON DC 20036 4443762 0 X WWW.WHITERIBBONALLIANCE.ORG X 2005 DC SEE PART III, LINE 1. 16 15 8 21 0 0 2802056 4434253 0 1000 1304 8509 0 0 2803360 4443762 1264580 1011946 0 0 1450059 972240 0 0 1151 1355465 1351976 4070104 3336162 -1266744 1107600 3977507 6640547 568608 2124048 3408899 4516499 LISTEN TO WOMEN AND MAKE THE WORLD LISTEN TOO. 0 0 3209104 1011946 1000 GLOBAL ADVOCACY AND ACCOUNTABILITY: WOMEN'S HEALTH & RIGHTS POLICY, ADVOCACY, ACCOUNTABILITY & CAMPAIGNS. WHITE RIBBON ALLIANCE WORKS WITH WOMEN AND GIRLS WORLDWIDE TO INFLUENCE GLOBAL, NATIONAL AND LOCAL PLANNING, POLICIES AND STANDARDS THAT REFLECT THEIR VOICES AND LIVED EXPERIENCES AND ENHANCE EQUITY, ACCESS, QUALITY AND REPRESENTATION. TOGETHER WITH GRASSROOTS ORGANIZATIONS, ADVOCATES, ALLIES AND COMMUNITIES WE ADVOCATE FOR AN EQUAL, JUST AND HEALTHY WORLD. 3209104 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X KIMBERLY VITOLO 2022040324 1100 17TH STREET NW 800 WASHINGTON DC 20036 KRISTY KADE CHIEF EXECUTIVE OFFICER AND DIRECTOR 40.00 X X 184112 0 9697 STEVE CROM BOARD MBR, CHAIRPERSON (END 3/30/22) 40.00 X X 0 0 0 RONALD F GEARY BOARD MEMBER, TREASURER(END 3/30/22) 0.50 X X 0 0 0 SUNIL SHRETHA BOARD MEMBER (END 3/30/22) 0.50 X 0 0 0 APARAJITA GOGOI BOARD MEMBER (END 3/30/22) 0.50 X 0 0 0 SANDRA PEPERA BOARD MBR, CHAIRPERSON (START 4/1/22) 0.50 X X 0 0 0 SHIREEN MOTARA BOARD MEMBER, VC (START 4/1/22) 0.50 X X 0 0 0 RANIL DESILVA BOARD MEMBER, TREASURER (START 4/1/22) 0.50 X X 0 0 0 DR AMANULLAH KHAN BOARD MEMBER, SECRETARY 0.50 X X 0 0 0 MARIAM CLAESON BOARD MEMBER 0.50 X 0 0 0 ANA BERRETO BOARD MEMBER (START 4/1/22) 0.50 X 0 0 0 BEATRIZ ROTOLI BOARD MEMBER (START 4/1/22) 0.50 X 0 0 0 BEN KAHRL BOARD MEMBER (START 4/1/22) 0.50 X 0 0 0 BETSY SKOLNICK BOARD MEMBER (START 4/1/22) 0.50 X 0 0 0 DR DUHA ALI BOARD MEMBER (START 4/1/22) 0.50 X 0 0 0 GERTRUDE BIBI ANNOH-QUARSHIE BOARD MEMBER (START 4/1/22) 0.50 X 0 0 0 MARION ULMANN BOARD MEMBER (START 4/1/22) 0.50 X 0 0 0 NADIA AHIDJO BOARD MEMBER (START 4/1/22) 0.50 X 0 0 0 SARAH HILLWARE BOARD MEMBER (START 4/1/22) 0.50 X 0 0 0 DR SHUBA SANDILL BOARD MEMBER (START 4/1/22) 0.50 X 0 0 0 KIMBERLY VITOLO CHIEF OPERATING OFFICER 40.00 X 166016 0 19112 KIMBERLY WHIPKEY SENIOR MANAGER 40.00 X 112625 0 33261 ELENA ATEVA MANAGER 40.00 X 119027 0 24670 581780 0 86740 4 0 1 0 DRIVE AGENCY LLC 1360 E FRIESS LAKE DR HUBERTUS WI 53033 PROFESSIONAL SERVICES 157500 BDO USA LLP 330 NORTH WABASH SUITE 3200 CHICAGO IL 60611 PROFESSIONAL SERVICES 151487 2 204003 4230250 4434253 CONTRACT REVENUE 900099 1000 1000 1000 8509 8509 4443762 1000 0 8509 X 1011946 1011946 378937 367569 11368 420329 364472 55857 16378 14074 2304 94338 85599 8739 62258 56896 5362 28012 27631 381 758843 748517 10326 22609 21073 17 1519 84486 84081 405 297918 272639 25279 29868 29868 46948 41948 5000 24449 24449 SUBSCRIPTIONS 58843 58342 869 -368 3336162 3209104 125907 1151 385767 531904 1665804 2420569 1686032 2038501 44161 35640 51006 34598 144737 1579335 3977507 6640547 239791 220420 328817 1903628 568608 2124048 X 277644 325391 3131255 4191108 3408899 4516499 3977507 6640547 1107600 0 X 0 1 X 1 0 X 7544308 4285262 3053810 2802056 4434253 22119689 7544308 4285262 3053810 2802056 4434253 22119689 14142726 7976963 626 705 1459 1304 8509 12603 -1673 -513 189 -1997 22130295 11697 0.36050 0.38930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 3336162 3336162 316808 79202 0 0 347744 338470 353505 316808 1356527 2034791 86936 84618 88376 79202 339132 508698 0 SUB-GRANTEE ADVANCES 3937 SECURITY DEPOSIT 76158 RIGHT OF USE ASSET 1499240 1579335 OPERATING LEASE LIABILITY 1903628 1903628 X 4537762 94000 94000 4443762 0 4443762 3430162 94000 94000 3336162 0 3336162 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, WHITE RIBBON ALLIANCE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 10000 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 6000 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 215267 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 780679 0 0 0 0 0 0 1011946 0 1011946 EAST ASIA AND PACIFIC ADVOCACY 10000 WIRE TRANSFER 0 EUROPE ADVOCACY 6000 WIRE TRANSFER 0 SOUTH ASIA ADVOCACY 10000 WIRE TRANSFER 0 SOUTH ASIA ADVOCACY 10000 WIRE TRANSFER 0 SOUTH ASIA ADVOCACY 84381 WIRE TRANSFER 0 SOUTH ASIA ADVOCACY 73000 WIRE TRANSFER 0 SOUTH ASIA ADVOCACY 6375 WIRE TRANSFER 0 SOUTH ASIA ADVOCACY 16511 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ADVOCACY 38500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ADVOCACY 100000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ADVOCACY 83039 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ADVOCACY 30223 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ADVOCACY 260000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ADVOCACY 10000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ADVOCACY 16410 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ADVOCACY 25000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ADVOCACY 75000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ADVOCACY 7500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ADVOCACY 62500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ADVOCACY 30000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ADVOCACY 29508 WIRE TRANSFER 0 21 1 0 0 0 0 0 PART I, LINE 2: WHITE RIBBON ALLIANCE SUBRECIPIENT MANAGEMENT AND MONITORING PROCESSES ARE DESIGNED TO DELIVER THE HIGHEST QUALITY OUTCOMES FOR WOMEN & GIRLS BY LEVERAGING THE UNIQUE EXPERTISE OF COMMUNITY-BASED PARTNERS AND THE BEST VALUE FOR MONEY WITHIN COMPLETE COMPLIANCE WITH ORGANIZATION, DONOR AND REGULATORY REQUIREMENTS. SUBRECIPIENT RISK ASSESSMENTS ARE COMPLETED BY THE SUBRECIPIENT ANNUALLY AND ASSESSED BY QUALIFIED PERSONNEL AT WHITE RIBBON ALLIANCE. PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 0 0 KRISTY KADE CHIEF EXECUTIVE OFFICER AND DIRECTOR 184112 0 0 0 0 0 8577 0 1120 0 193809 0 0 0 KIMBERLY VITOLO CHIEF OPERATING OFFICER 166016 0 0 0 0 0 7800 0 11312 0 185128 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 FOR WHITE RIBBON ALLIANCE IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S MANAGEMENT. THE DRAFT IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE FINAL FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS IN ADVANCE OF FILING. FORM 990, PART VI, SECTION B, LINE 12C WHITE RIBBON ALLIANCE REQUIRES OFFICERS, DIRECTORS AND EMPLOYEES TO COMPLETE THE CONFLICT OF INTEREST DECLARATION ANNUALLY, AND REPORT DISCLOSURES IF THEY ARISE IN REAL TIME. DISCLOSURES ARE REVIEWED BY THE EXECUTIVE TEAM FOR EMPLOYEES, AND BY THE BOARD EXECUTIVE COMMITTEE FOR OFFICERS AND DIRECTORS. ANY EMPLOYEE WHO ENCOUNTERS A CONFLICT OF INTEREST IS REQUIRED TO REPORT THE CONFLICT ANNUALLY AND IN REAL TIME IN ACCORDANCE WITH ORGANIZATIONAL POLICY AND MAY BE SUBSEQUENTLY REMOVED FROM INVOLVEMENT TO PROTECT THE INTEGRITY OF OUR PROCESSES AND OUTCOMES. THE CHIEF OPERATING OFFICER AND/OR EXECUTIVE MANAGEMENT ARE RESPONSIBLE FOR DETERMINATION ON A CASE BY CASE BASIS. BOARD MEMBERS ALSO FOLLOW THE SAME POLICY, COMPLETING A DISCLOSURE STATEMENT UPON ELECTION TO THE BOARD, AND UPDATING AS NECESSARY THROUGHOUT THEIR TERM. FORM 990, PART VI, SECTION B, LINE 15A PERFORMANCE AND COMPENSATION OF THE CHIEF EXECUTIVE OFFICER ARE REVIEWED AND DETERMINED BY THE CHAIRPERSON OF THE BOARD OF DIRECTORS ANNUALLY. THESE PROCESSES INCLUDE CONSIDERATION OF INDEPENDENT PERSONS, COMPARABILITY DATA AND/OR CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION AS WELL AS ORGANIZATIONAL POLICY. THE CHIEF EXECUTIVE OFFICER CONSULTS THE CHAIRPERSON OF THE BOARD OF DIRECTORS ON PERFORMANCE MANAGEMENT AND COMPENSATION DECISIONS FOR KEY EMPLOYEES AND OFFICERS. ALL COMPENSATION DECISIONS ARE TAKEN WITH WHITE RIBBON ALLIANCE'S FIERCE COMMITMENT TO EQUITY IN MIND. THE LAST COMPENSATION REVIEW TOOK PLACE IN OCTOBER 2021. FORM 990, PART VI, SECTION C, LINE 19 WHITE RIBBON ALLIANCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 299,432. MANAGEMENT AND GENERAL EXPENSES 4,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303,563. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 449,085. MANAGEMENT AND GENERAL EXPENSES 6,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455,280.