BETA

WOMEN DOING WELL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WOMEN DOING WELL INC (EIN 84-2275141)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-25
IRS object ID
202501769349301125
Schema version
2024v5.2
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)
Return2025-06-25T11:45:16-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMY THOMASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1412 BRADY POINT RDAddressLine1Txt
CitySIGNAL MOUNTAINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37377ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842275141EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN DOING WELL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone8043063998PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15806 GROVE AVE 159AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE WILSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8043063998PhoneNum
Signature2025-06-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY THOMASPreparerPersonNm
PTINP01525903PTIN
Phone2055340209PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 COMMONWEALTH AVEAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23221ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$927,530GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WOMENDOINGWELL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionWDW EXISTS TO ACTIVATE WOMEN TOWARDS PURPOSEFUL GENEROSITY. SO THAT EVERY WOMAN IS CONFIDENT IN WHO SHE IS AND WHAT SHE HAS IN CHRIST GIVING GENEROUSLY TO HEAL THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$689,866PYContributionsGrantsAmt
CY Contributions Grants$912,181CYContributionsGrantsAmt
PY Program Service Revenue$183,000PYProgramServiceRevenueAmt
CY Program Service Revenue$10,538CYProgramServiceRevenueAmt
PY Investment Income$1,139PYInvestmentIncomeAmt
CY Investment Income$4,811CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$874,005PYTotalRevenueAmt
CY Total Revenue$927,530CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$559,729PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$526,760CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$325,338PYOtherExpensesAmt
CY Other Expenses$314,757CYOtherExpensesAmt
PY Total Expenses$885,067PYTotalExpensesAmt
CY Total Expenses$841,517CYTotalExpensesAmt
PY Revenues Less Expenses-$11,062PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$86,013CYRevenuesLessExpensesAmt
Total Assets BOY$171,326TotalAssetsBOYAmt
Total Assets EOY$277,922TotalAssetsEOYAmt
Total Liabilities BOY$13,256TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,839TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$158,070NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$244,083NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWOMEN DOING WELL EXISTS TO ACTIVATE WOMEN TOWARDS GREATER PURPOSEFUL GENEROSITY. THIS IS ACCOMPLISHED BY TAKING WOMEN THROUGH THE WOMEN DOING WELL PATHWAY WHERE THEY WILL LEARN THEIR PURPOSE, IDENTIFY THEIR PASSIONS, AND CREATE A PLAN TO LIVE GENEROUSLY WITH THEIR TIME, TALENTS, AND FINANCIAL RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$184,831ExpenseAmt
Revenue$10,538RevenueAmt
DescTHE WOMEN DOING WELL PATHWAY GUIDES WOMEN THROUGH A SMALL GROUP EXPERIENCE FILLED WITH RESEARCH BASED CONTENT, EXERCISES, AND CURATED CONVERSATIONS EQUIPPING WOMEN TO GIVE GENEROUSLY. THE PATHWAY IS AVAILABLE AS AN IN-PERSON OR VIRTUAL EXPERIENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$118,775ExpenseAmt
Revenue$472,500RevenueAmt
DescWOMEN DOING WELL PROVIDES CONSULTING AND TRAINING FOR MISSIONALLY ALIGNED NON-PROFITS TO HELP THEM SERVE THEIR WOMEN DONORS WITH EXCELLENCE AND GROW THEIR DONOR BASE. WDW ALSO FACILITATES THEIR USAGE OF THE PATHWAY AND OTHER WDW MATERIALS AND EXPERIENCES. THESE ORGANIZATIONS AGREE TO HELP COVER COSTS OF TRAINING AND MATERIALS THAT WDW PROVIDES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$68,967ExpenseAmt
DescWOMEN DOING WELL CREATES COMMUNITY AND TRAINING FOR OUR VOLUNTEERS AND KEY STAKEHOLDERS THROUGH EXPERIENCES, IN-PERSON AND VIRTUAL TRAININGS, AND LEADERSHIP DEVELOPMENT THROUGH VOLUNTEER CARE AND COACHING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$80,634ExpenseAmt
DescWOMEN DOING WELL HOSTED A PATRON PROGRAM EVENT FOCUSED ON PROVIDING EDUCATION, RESOURCES, AND COMMUNITY-BUILDING OPPORTUNITIES ALIGNED WITH THE ORGANIZATION'S MISSION TO INSPIRE WOMEN TOWARD GREATER GENEROSITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$80,634TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$453,207TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY SHAWPersonNm
Phone4234003037PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12604 AVALON HILLAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37514ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AMY SOPER
DIRECTOR40.00Yes (X)$72,800$0$0
DAVID PARK
BOARD MEMBER1.00Yes (X)$0$0$0
EMILY MURRAY
VICE PRESIDENT20.00Yes (X)$56,450$0$0Yes (X)
HELEN SCHMID
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE WILSON
PRESIDENT, CHAIRMAN OF THE40.00Yes (X)$128,237$0$0Yes (X)
LAURIE FARQUHAR
TREASURER1.00Yes (X)$0$0$0Yes (X)
LEIGH ANN HORTON
BOARD CHAIR1.00Yes (X)$0$0$0
MARY SHAW
VICE PRESIDENT, EXPERIENCE40.00Yes (X)$97,240$0$0Yes (X)
MICHELE DUDLEY
BOARD MEMBER1.00Yes (X)$0$0$0
RUTH MCKEANEY
BOARD MEMBER1.00Yes (X)$0$0$0
TERI BLEDSOE
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$354,727TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$912,181AllOtherContributionsAmt
Total Contributions$912,181TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATIONSDesc
Business900099BusinessCd
Total Revenue Column$10,538TotalRevenueColumnAmt
Related Or Exempt Func Income$10,538RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,538TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,811TotalRevenueColumnAmt
Exclusion$4,811ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$927,530TotalRevenueColumnAmt
Related Or Exempt Func Income$10,538RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,811ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$356,627TotalAmt
Program Services$171,254ProgramServicesAmt
Management And General$185,373ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$131,997TotalAmt
Program Services$42,000ProgramServicesAmt
Management And General$89,997ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,636TotalAmt
Program Services$16,425ProgramServicesAmt
Management And General$21,211ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$469TotalAmt
Management And General$469ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,286TotalAmt
Management And General$19,286ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,722TotalAmt
Program Services$30,059ProgramServicesAmt
Management And General$6,663ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$780TotalAmt
Management And General$780ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,447TotalAmt
Program Services$1,382ProgramServicesAmt
Management And General$10,065ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,506TotalAmt
Program Services$14,582ProgramServicesAmt
Management And General$3,924ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$881TotalAmt
Management And General$881ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,075TotalAmt
Program Services$13,440ProgramServicesAmt
Management And General$25,635ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$113,642TotalAmt
Program Services$113,642ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,057TotalAmt
Management And General$5,057ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LEADERSHIP, STAFF & PAT$36,136$35,131$1,005
EXPERIENCES IMPACT MEAS$14,000$14,000
PATHWAY MATERIALS$8,280$8,280
CONTENT CREATION FOR PA$6,104$6,104

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,372TotalAmt
Program Services$908ProgramServicesAmt
Management And General$3,464ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$841,517TotalAmt
Program Services$453,207ProgramServicesAmt
Management And General$388,310ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,826BOYAmt
EOY$275,922EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,500BOYAmt
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$171,326BOYAmt
EOY$277,922EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,256BOYAmt
EOY$33,839EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,256BOYAmt
EOY$33,839EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$169,271BOYAmt
EOY$169,271EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$11,201BOYAmt
EOY$74,812EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,070BOYAmt
EOY$244,083EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,326BOYAmt
EOY$277,922EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$86,013ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$595,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$712,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$849,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$872,866CurrentTaxYearMinus1YearAmt
Current Tax Year$912,181CurrentTaxYearAmt
Total$3,942,007TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$595,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$712,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$849,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$872,866CurrentTaxYearMinus1YearAmt
Current Tax Year$912,181CurrentTaxYearAmt
Total$3,942,007TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$745,256SubstantialContributorsTotAmt
Public Support Total170$3,196,751PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$4,811CurrentTaxYearAmt
Total$4,811TotalAmt
FieldValueIRS element (for citing)
Total Support$3,946,818TotalSupportAmt
Gross Receipts Rltd Activities$10,538GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$40,267DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$29,784DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$10,195DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl0DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BECAUSE WDW IS A SMALL STAFF, THEIR ARE A COUPLE OF FAMILY RELATIONSHIPS ON THE STAFF. THIS IS NOTED LATER IN LINE 12. THE PERSON ARE QUALIFIED FOR THEIR POSITIONS. ONE SERVES AS A DIRECTOR AND THE OTHER A MANAGER.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FINAL FORM 990 WAS MAILED TO EACH BOARD MEMBER BEFORE THE FORM 990 WAS FILED. THE GOVERNING BODY MAY REVIEW THE TAX RETURN AND RAISE QUESTIONS BEFORE FILING. THE GOVERNING BODY WAS ALSO PROVIDED YEAR-END UNAUDITED FINANCIALS. THE DATA INCLUDED IN THE FINAL VERSION OF FORM 990 DID NOT DIFFER FROM THE YEAR-END FINANCIALS.
FORM 990, PART VI, SECTION B, LINE 12CA HUMAN RESOURCE COMMITTEE WAS ESTABLISHED TO REVIEW POLICIES, CONFLICTS AND EMPLOYEE RELATIONSHIPS. IT IS MADE UP OF THE PRESIDENT, BOARD CO-CHAIR, OUTSIDE HR CONSULTANT, DIR OF FINANCE AND VP OF OPERATIONS TO REVIEW BEST PRACTICES AND POTENTIAL AREAS OF CONFLICT OF INTEREST. A CONFLICT OF INTEREST OCCURS WHENEVER AN EMPLOYEE IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THE EMPLOYEE OR AN IMMEDIATE FAMILY MEMBER (I.E. SPOUSE, CHILDREN, PARENTS, SIBLINGS) RATHER THAN THE BEST INTEREST OF WOMEN DOING WELL. EMPLOYEES MUST AVOID ANY RELATIONSHIP OR ACTIVITY THAT MIGHT IMPAIR, OR EVEN APPEAR TO IMPAIR, THEIR ABILITY TO MAKE OBJECTIVE AND FAIR DECISIONS WHEN PERFORMING THEIR JOBS. WOMEN DOING WELL RECOGNIZES THAT EMPLOYEES MAY BE FACED WITH POTENTIAL CONFLICT OF INTEREST SITUATIONS AND MAY BE FACED WITH SITUATIONS IN WHICH BUSINESS ACTIONS TAKEN ON BEHALF OF WOMEN DOING WELL MAY CONFLICT WITH THE EMPLOYEE'S OWN PERSONAL INTERESTS. IN SUCH A CASE, EMPLOYEES ARE EXPECTED TO MAKE ALL WORK-RELATED DECISIONS WITH INTEGRITY AND PROFESSIONALISM AND TO IMMEDIATELY AND FULLY DISCLOSE ANY POSSIBLE CONFLICTS TO THEIR MANAGER OR THE PRESIDENT FOR A DETERMINATION AS TO WHETHER A POTENTIAL OR ACTUAL CONFLICT EXISTS. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS DETERMINED, WOMEN DOING WELL MAY TAKE WHATEVER ACTION IS APPROPRIATE FOR THE CIRCUMSTANCES. FOR THE PRESIDENT, PRIOR APPROVAL FROM THE CHAIRMAN OF THE BOARD IS REQUIRED. CONFLICTS OF INTEREST COULD ARISE IN THE FOLLOWING CIRCUMSTANCES: BEING EMPLOYED BY, OR ACTING AS A CONSULTANT TO, A SUPPLIER OR CONTRACTOR, REGARDLESS OF THE NATURE OF THE EMPLOYMENT, WHILE EMPLOYED WITH WOMEN DOING WELL. HIRING OR SUPERVISING FAMILY MEMBERS OR CLOSELY RELATED PERSONS. SERVING AS A BOARD MEMBER FOR AN OUTSIDE ORGANIZATION. OWNING OR HAVING A SUBSTANTIAL INTEREST IN A SUPPLIER OR CONTRACTOR. ACCEPTING GIFTS, DISCOUNTS, FAVORS OR SERVICES FROM A CLIENT/POTENTIAL CLIENT OR SUPPLIER, UNLESS EQUALLY AVAILABLE TO ALL COMPANY EMPLOYEES. EMPLOYEES WITH A CONFLICT OF INTEREST QUESTION SHOULD SEEK ADVICE FROM MANAGEMENT. BEFORE ENGAGING IN ANY ACTIVITY, TRANSACTION OR RELATIONSHIP THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST, EMPLOYEES MUST SEEK REVIEW FROM THEIR MANAGER OR THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION STUDY WAS PERFORMED BY AN OUTSIDE CONSULTANT FOR 2023. FEW CHANGES HAD BEEN MADE TO SALARIES SINCE INCEPTION IN 2019. EACH YEAR, THE BUDGET GOES THROUGH AN APPROVAL PROCESS BY INDEPENDENT VOTING MEMBERS OF THE BOARD. SALARIES FOR ALL EMPLOYEES ARE INCLUDED IN THE BUDGET AND ARE APPROVED BY THE BOARD BEFORE BEING MADE FINAL.
FORM 990, PART VI, SECTION C, LINE 18THE FILED FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19WOMEN DOING WELL INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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