2022-11-03T16:53:49-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2021-01-01 232975823 WOMEN'S CAMPAIGN INTERNATIONAL WOME 2158218293 230 S BROAD STREET SUITE 304 PHILADELPHIA PA 19102 MARJORIE MARGOLIES PRESIDENT 2158218293 2022-11-03 1 MARJORIE MARGOLIES 999009999 WILLIAM A LOUGHERY P01603932 2156433900 2022-11-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARJORIE MARGOLIES 230 S BROAD STREET SUITE 304 PHILADELPHIA PA 19102 298428 0 X WWW.WOMENSCAMPAIGNINTERNATIONAL.ORG X 1998 PA WCI EMPOWERS GIRLS AND WOMEN AROUND THE WORLD TO ACTIVELY PARTICIPATE AND FILL LEADERSHIP ROLES. 7 7 4 14 0 0 167036 260321 0 0 251 3376 17106 26900 184393 290597 0 0 0 0 295064 143485 0 0 42633 143887 114344 438951 257829 -254558 32768 159975 180219 720126 192230 -560151 -12011 X WOMEN'S CAMPAIGN INTERNATIONAL (WCI) EMPOWERS GIRLS AND WOMEN AROUND THE WORLD TO ACTIVELY PARTICIPATE AND FILL LEADERSHIP ROLES IN THE ECONOMY, COMMUNITY DEVELOPMENT, CIVIL SOCIETY, AND PEACEBUILDING EFFORTS. 0 0 100121 COMMUNITY ENGAGEMENT CURRICULUM PROVIDES EDUCATION AND TRAINING WOMEN IN LEADERSHIP, POLITICAL PARTICIPATION, MOBILIZATION, AND ADVOCACY. THROUGH OUR WORKSHOPS IN GRASSROOTS ORGANIZING AND ACTION PLANNING, WCI PROVIDES WOMEN WITH THE TOOLS THEY NEED TO MEANINGFULLY PARTICIPATE IN COMMUNITY DEVELOPMENT AND DECISION-MAKING PROCESSES.STARTED IN 2010, THE GIRLS ADVOCACY AND LEADERSHIP SERIES (GALS) IS AN AFTER-SCHOOL PROGRAM OF WCI THAT COMBINES ALL OF WCI'S PROGRAM THEMES TO EMPOWER DISENFRANCHISED TEENAGE GIRLS IN THE PHILADELPHIA AREA WITH THE SKILLS AND SUPPORT TO BE CONFIDENT LEADERS IN THEIR COMMUNITIES. OVER THE COURSE OF 18 WEEKS, PROGRAM PARTICIPANTS AT OUR PARTNER SCHOOLS GAIN LIFE SKILLS, LEARN FROM LOCAL WOMEN LEADERS, AND CREATE ADVOCACY CAMPAIGNS TO ADDRESS THE COMMUNITY ISSUES THEY CARE ABOUT.IN 2021 WCI INTRODUCED A NEW PROGRAM: COVID-FREE AMBASSADORS AND REPRESENTATIVES (COFAR), BASED IN PHILADELPHIA. THROUGH THIS INITIATIVE, WCI FACILITATES VIRTUAL WEBINARS IN PARTNERSHIP WITH HEALTH PROFESSIONALS AND THE PHILADELPHIA SCHOOL DISTRICT TO INFORM PHILADELPHIA YOUTH AMBASSADORS ABOUT THE IMPORTANCE OF THE COVID-19 VACCINE AND EQUIP AMBASSADORS WITH THE ADVOCACY SKILLS THEY NEED TO SHARE ACCURATE HEALTH INFORMATION MAKE A DIFFERENCE IN THEIR COMMUNITIES.REDUCING ADOLESCENT PREGNANCY (RAP) IN THE ERA OF COVID-19 - WCI PARTNERED WITH WINAM GREEN VENTURES (WGV), A NONPROFIT ORGANIZATION BASED IN KENYA, TO IMPLEMENT THE RAP INITIATIVE IN KISUMU, KENYA, FOR A FOUR WEEK-LONG PILOT PROGRAM. THE RAP INITIATIVE COVERS 4 MAIN THEMES - PREGNANCY AND STD PREVENTION, COVID-19 SAFETY AND INFORMATION, MENSTRUATION AND REPRODUCTIVE HEALTH, AND SAFE SEX EDUCATION. FOUR MONTHS AFTER THE PILOT PROGRAM, ALL 60 PARTICIPANTS PREVENTED PREGNANCY, REMAINED HEALTHY, AND RETURNED TO SCHOOL SAFELY. 25698 ECONOMIC SUSTAINABILITY CURRICULUM EQUIPS WOMEN WITH THE KNOWLEDGE TO TAKE ON LARGER ROLES IN FINANCIAL MANAGEMENT, UNDERSTAND AND ACCESS FINANCIAL RESOURCES, AND GROW THEIR OWN BUSINESSES THROUGH EDUCATION IN ENTREPRENEURSHIP AND BUDGETING. WCI PARTNERS WITH FINANCIAL INSTITUTIONS IN ORDER TO INCREASE THE SUSTAINABILITY OF WOMEN'S WEALTH AND ENSURE THEIR INCLUSION IN LASTING ECONOMIC DEVELOPMENT.WCI PROVIDES WOMEN WITH THE TOOLS AND CONNECTIONS THEY NEED TO BE FINANCIALLY LITERATE AND CREATE THEIR OWN BUSINESSES. WCI WORKED IN AFGHANISTAN CONNECT WOMEN ENTREPRENEURS WITH FINANCIAL INSTITUTIONS AND MEDIA. WCI HOSTED WORKSHOPS THAT TAUGHT WOMEN ENTREPRENEURS HOW TO ACCESS FINANCIAL TOOLS, MARKET THEIR BUSINESSES, NETWORK WITH STAKEHOLDERS, AND NAVIGATE GENDER CONSTRAINTS THAT WOMEN ENTREPRENEURS IN AFGHANISTAN FACE. 15899 CONFLICT TRANSFORMATION CURRICULUM, FOCUSING ON ADVOCACY, NEGOTIATION, AND LEADERSHIP, INCREASES INDIVIDUALS' ABILITY TO MINDFULLY PARTICIPATE IN CONFLICT PREVENTION, MITIGATION, RESOLUTION, AND PEACEBUILDING EFFORTS. WCI EDUCATES COMMUNITIES AND INDIVIDUALS ABOUT THE IMPORTANCE OF RECOGNIZING THE ROLE OF WOMEN AS LEADERS IN PEACEBUILDING PROCESSES TO CREATE MEANINGFUL SOLUTIONS TO INTERPERSONAL, SOCIETAL, AND POLITICAL CONFLICTS. 141718 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 PA X THE ORGANIZATION 2158218293 230 S BROAD STREET SUITE 304 PHILADELPHIA PA 19102 SUSAN SOON-KEUM COX CHAIR 1.00 X X 0 0 0 JON STIKLORIUS TREASURER 1.00 X X 0 0 0 DAVID GALARDI BOARD MEMBER 0.25 X 0 0 0 ALICIA MILLER BOARD MEMBER 0.25 X 0 0 0 CAROL SCHEMAN BOARD MEMBER 0.25 X 0 0 0 SATWIK SESHSAI BOARD MEMBER 0.25 X 0 0 0 BENJAMIN TIEDE BOARD MEMBER 0.25 X 0 0 0 PAULETTE ADAMS BOARD MEMBER - RESIGNED AUGUST 2021 0.25 X 0 0 0 EDIE HUNT BOARD MEMBER - RESIGNED AUGUST 2021 0.25 X 0 0 0 LINDA LATIF BOARD MEMBER - RESIGNED AUGUST 2021 0.25 X 0 0 0 SARAH SMITH BOARD MEMBER - RESIGNED AUGUST 2021 0.25 X 0 0 0 MARJORIE MARGOLIES PRESIDENT 27.00 X 3163 0 12702 3163 0 12702 0 0 0 0 0 18033 242288 260321 113 113 11094 7831 3263 3263 3263 GAIN ON EXTINGUISHMENT OF DEBT 900099 26900 26900 26900 290597 0 0 30276 X 15865 1265 5298 9302 108206 76745 21522 9939 10054 4650 4473 931 9360 6967 1624 769 17348 200 17148 47539 30140 6404 10995 822 822 9222 6388 889 1945 6639 6639 18000 12086 1938 3976 4468 1983 68 2417 5210 5210 129 129 1927 1294 207 426 DUES AND SUBSCRIPTIONS 1703 1703 LICENSES AND FEES 1337 226 1111 257829 141718 73478 42633 20090 97757 111493 45785 10642 30303 6123 6181 33503 33310 322 193 11305 0 159975 180219 527217 7477 25000 0 150000 150000 17909 34753 720126 192230 X -569054 -12011 8903 0 -560151 -12011 159975 180219 32768 -3474 518846 0 X 1 X 0 0 0 X 305199 368585 150666 167036 260321 1251807 305199 368585 150666 167036 260321 1251807 385942 865865 96 10636 7811 251 113 18907 17106 26900 44006 1314720 0.65860 0.73140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 34. GAIN ON EXTINGUISHMENT OF DEBT - 2020 AMOUNT: $ 17,072. 2021 AMOUNT: $ 26,900. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33503 33310 193 193 X PART X, LINE 2: WCI IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. WCI FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE WCI'S FINANCIAL STATEMENTS. THE WCI'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. WCI IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. SUB-SAHARAN AFRICA 0 2 PROGRAM SERVICES GIRLS LEADERSHIP PROGRAM FOCUSING ON ADVOCACY, SEXUAL HEALTH AND REPRODUCTIVE RIGHTS, AND COMMUNICATION (RAP) 35719 SOUTH ASIA 1 1 PROGRAM SERVICES ECONOMIC EMPLOYMENT PROGRAM FOR WOMEN ENTREPRENEURS 17298 1 3 0 0 1 3 53017 0 53017 0 0 0 0 0 0 PART I, LINE 3: WCI USES QUICKBOOKS ACCOUNTING SOFTWARE TO MANAGE ALL PROGRAM AND FOUNDATION FUNDS. WCI RELIES ON A THIRD PARTY TO MANAGE THE DATA ENTRY IN QUICKBOOKS. BOOKMINDERS IS WCI'S BOOKKEEPING VENDOR AND RECONCILES ALL EXPENDITURES IN THE USA AND GLOBALLY. A SEPARATE CLASS (COST AND INCOME CENTER) IS MAINTAINED IN WCI'S ACCOUNTING AND REPORTING SOFTWARE PACKAGE TO ACCOUNT FOR ALL TRANSACTIONS RELATED TO THE US GOVERNMENT GRANTS AND CONTRACTS. THERE ARE ASSIGNED SUB-CLASSES THAT ARE USED TO KEEP TRACK OF EXPENSES AND REVENUES RELATED TO A PARTICULAR PROGRAM OR PROJECT. EACH RECEIPT AND DISBURSEMENT IS CODED WITH THE APPROPRIATE SUB-CLASS AND GENERAL LEDGER NUMBER WHEN THE TRANSACTIONS ARE RECORDED. THIS PROCESS WILL ENSURE THAT WCI'S RECORDS WILL ADEQUATELY IDENTIFY THE SOURCE AND APPLICATION OF FUNDS FOR FEDERALLY-SPONSORED ACTIVITIES AND ENSURES THAT WCI'S BUDGET REPORTING WILL BE ACCURATE, CONSISTENT AND TIMELY. EXPENSES INCURRED SPECIFICALLY IN RELATION TO A PARTICULAR COUNTRY PROGRAM WILL BE RECORDED UNDER THE RESPECTIVE SUB-CLASS FOR THAT PROGRAM WHEREAS EXPENSES FOR GENERAL/ADMINISTRATIVE EXPENSES ALLOCABLE TO US GOVERNMENT CONTRACTS SHALL BE RECORDED UNDER THE GENERAL OPERATIONS CLASS. ALL OTHER WCI REVENUES AND EXPENSES ARE CODED WITH A CLASS OR COST CENTER FOR A PARTICULAR PROGRAM THAT IS UNRELATED TO THE USAID PROGRAMS AND FUNDS, SUCH AS "OPERATIONS." THE CREATION OF ADDITIONAL CLASSES IS DECIDED UPON BY THE EXECUTIVE DIRECTOR AND NOTIFICATION SENT TO THE BOOKKEEPER IN WRITTEN FORM. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS AND BOARD MEMBERS. CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY. IF A CONFLICT OF INTEREST OCCURS DURING THE YEAR, IT MUST BE REPORTED TO THE EXECUTIVE DIRECTOR OR PRESIDENT OF WCI. THE CONFLICT OF INTEREST IS THEN PRESENTED TO THE ENTIRE BOARD AND ACTION WILL TAKE PLACE IF NECESSARY. THE PERSON IN ACTUAL OR POTENTIAL CONFLICT SHALL ABSTAIN FROM THE DELIBERATION AND VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 1,060. MANAGEMENT AND GENERAL EXPENSES 6,404. FUNDRAISING EXPENSES 10,995. TOTAL EXPENSES 18,459. 1099 CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 29,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,080.