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WOMENS CAMPAIGN INTERNATIONAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WOMENS CAMPAIGN INTERNATIONAL (EIN 23-2975823)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-18
IRS object ID
202112919349300416
Schema version
2020v4.1
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)
Return2021-10-18T09:47:04-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 W GERMANTOWN PIKE SUITE 400AddressLine1Txt
CityPLYMOUTH MEETINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232975823EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S CAMPAIGN INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone2158218293PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 S BROAD STREET SUITE 304AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARJORIE MARGOLIESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2158218293PhoneNum
Signature2021-10-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARJORIEPersonFirstNm
Person LastMARGOLIESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE BRAUNEWELL CPAPreparerPersonNm
PTINP00075336PTIN
Phone2156433900PhoneNum
Preparation2021-10-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARJORIE MARGOLIESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 S BROAD STREET SUITE 304AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$184,393GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOMENSCAMPAIGNINTERNATIONAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionWCI EMPOWERS GIRLS AND WOMEN AROUND THE WORLD TO ACTIVELY PARTICIPATE AND FILL LEADERSHIP ROLES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$150,666PYContributionsGrantsAmt
CY Contributions Grants$167,036CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$311PYInvestmentIncomeAmt
CY Investment Income$251CYInvestmentIncomeAmt
PY Other Revenue$7,500PYOtherRevenueAmt
CY Other Revenue$17,106CYOtherRevenueAmt
PY Total Revenue$158,477PYTotalRevenueAmt
CY Total Revenue$184,393CYTotalRevenueAmt
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$282,167PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$295,064CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$177,005CYTotalFundraisingExpenseAmt
PY Other Expenses$221,046PYOtherExpensesAmt
CY Other Expenses$143,887CYOtherExpensesAmt
PY Total Expenses$503,213PYTotalExpensesAmt
CY Total Expenses$438,951CYTotalExpensesAmt
PY Revenues Less Expenses-$344,736PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$254,558CYRevenuesLessExpensesAmt
Total Assets BOY$85,965TotalAssetsBOYAmt
Total Assets EOY$159,975TotalAssetsEOYAmt
Total Liabilities BOY$391,837TotalLiabilitiesBOYAmt
Total Liabilities EOY$720,126TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$305,872NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$560,151NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWOMEN'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.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$44,161ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescWCI'S GIRLS ADVOCACY AND LEADERSHIP SERIES (GALS) OFFERS A UNIQUE OPPORTUNITY FOR UNDER-REPRESENTED TEENAGE GIRLS IN PHILADELPHIA TO DEVELOP LEADERSHIP SKILLS AND CREATE ADVOCACY CAMPAIGNS THAT HAVE A POSITIVE IMPACT ON THEIR COMMUNITIES. THE GALS PROGRAM AIMS TO FILL THE GENDER GAP IN LEADERSHIP BY PROVIDING HIGH SCHOOL GIRLS WITH PERSONAL AND PROFESSIONAL SKILLS. IN THE ERA OF COVID-19, AS THE PHILADELPHIA SCHOOL DISTRICT WENT VIRTUAL AND WE EXPERIENCED A LACK OF REGULAR SOCIAL CONNECTION, WCI REFLECTED ON HOW WE COULD CONTINUE TO BUILD CONFIDENCE AND SKILLS IN A VIRTUAL ENVIRONMENT. IN THE FALL OF 2020, WCI CONCLUDED OUR FIRST VIRTUAL EIGHT-WEEK GALS SERIES WITH AN INCREDIBLE LINEUP OF WOMEN SPEAKERS, FACILITATING WORKSHOPS ON TOPICS FROM COLLEGE PLANNING AND RESILIENCE TO YOGA AND PHOTOGRAPHY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,000ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescREDUCING 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$200ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescECONOMIC EMPOWERMENT - 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$49,361TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
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 RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2158218293PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 S BROAD STREET SUITE 304AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARJORIE MARGOLIES
PRESIDENT27.00Yes (X)$0$0$176,278
SUSAN SOONKEUM COX
CHAIR AS OF DEC 2020, BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
JON STIKLORIUS
TREASURER1.00Yes (X)$0$0$0Yes (X)
DAVID GALARDI
BOARD MEMBER0.25$0$0$0Yes (X)
CHARMAIN BOGUE
BOARD MEMBER0.25$0$0$0Yes (X)
ALICIA MILLER
BOARD MEMBER0.25$0$0$0Yes (X)
CAROL SCHEMAN
BOARD MEMBER0.25$0$0$0Yes (X)
SATWIK SESHSAI
BOARD MEMBER0.25$0$0$0Yes (X)
BENJAMIN TIEDE
BOARD MEMBER0.25$0$0$0Yes (X)
EDIE HUNT
CHAIR TO DEC 20201.00Yes (X)$0$0$0Yes (X)
NINA AHMAD PHD
VICE CHAIR TO JUL 20200.25Yes (X)$0$0$0Yes (X)
NANCY GLASS
BOARD MEMBER TO OCT 20200.25$0$0$0Yes (X)
SARAH SMITH
BOARD MEMBER TO SEP 20200.25$0$0$0Yes (X)
TY STIKLORIUS
BOARD MEMBER TO OCT 20200.25$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$176,278TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$167,036AllOtherContributionsAmt
Noncash Contributions$11,126NoncashContributionsAmt
Total Contributions$167,036TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$251TotalRevenueColumnAmt
Exclusion$251ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GAIN ON EXTINGUISHMENT OF DEBT900099$17,072$17,072
MISCELLANEOUS900099$34$34
FieldValueIRS element (for citing)
Other Revenue Total$17,106OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,393TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,357ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$176,278TotalAmt
Management And General$11,278ManagementAndGeneralAmt
Fundraising$165,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$102,624TotalAmt
Program Services$24,250ProgramServicesAmt
Management And General$76,774ManagementAndGeneralAmt
Fundraising$1,600FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,914TotalAmt
Program Services$694ProgramServicesAmt
Management And General$4,220ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,248TotalAmt
Program Services$1,590ProgramServicesAmt
Management And General$9,658ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,972TotalAmt
Program Services$200ProgramServicesAmt
Management And General$16,772ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,208TotalAmt
Program Services$19,948ProgramServicesAmt
Management And General$35,010ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$707TotalAmt
Program Services$2ProgramServicesAmt
Management And General$31ManagementAndGeneralAmt
Fundraising$674FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,804TotalAmt
Program Services$2,201ProgramServicesAmt
Management And General$7,494ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,353TotalAmt
Management And General$16,353ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,500TotalAmt
Management And General$25,500ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,817TotalAmt
Program Services$476ProgramServicesAmt
Management And General$1,442ManagementAndGeneralAmt
Fundraising$2,899FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,898TotalAmt
Fundraising$2,898FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,014TotalAmt
Management And General$4,014ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$128TotalAmt
Management And General$128ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,173TotalAmt
Management And General$2,173ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$3,810$235$3,575
LICENSES AND FEES$1,503$1,503

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$438,951TotalAmt
Program Services$49,361ProgramServicesAmt
Management And General$212,585ManagementAndGeneralAmt
Fundraising$177,005FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,164BOYAmt
EOY$20,090EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$57,174BOYAmt
EOY$111,493EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,008BOYAmt
EOY$10,642EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,203BOYAmt
EOY$6,123EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,503LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,181LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$450BOYAmt
EOY$322EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,966BOYAmt
EOY$11,305EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$85,965BOYAmt
EOY$159,975EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$379,837BOYAmt
EOY$527,217EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$12,000BOYAmt
EOY$25,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$150,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$17,909EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$391,837BOYAmt
EOY$720,126EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$362,518BOYAmt
EOY-$569,054EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,646BOYAmt
EOY$8,903EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$305,872BOYAmt
EOY-$560,151EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,965BOYAmt
EOY$159,975EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$254,558ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$279NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$1,131,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,666CurrentTaxYearMinus1YearAmt
Current Tax Year$167,036CurrentTaxYearAmt
Total$2,123,203TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,131,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,666CurrentTaxYearMinus1YearAmt
Current Tax Year$167,036CurrentTaxYearAmt
Total$2,123,203TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$538,657SubstantialContributorsTotAmt
Public Support Total170$1,584,546PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,811CurrentTaxYearMinus1YearAmt
Current Tax Year$251CurrentTaxYearAmt
Total$25,864TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386CurrentTaxYearMinus4YearsAmt
Current Tax Year$17,106CurrentTaxYearAmt
Total$17,492TotalAmt
FieldValueIRS element (for citing)
Total Support$2,166,559TotalSupportAmt
Public Support CY1700.73140PublicSupportCY170Pct
Public Support PY1700.82200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2016 AMOUNT: $ 386. 2020 AMOUNT: $ 34. GAIN ON EXTINGUISHMENT OF DEBT - 2020 AMOUNT: $ 17,072.ExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,503OtherCostOrOtherBasisAmt
Depreciation$33,181DepreciationAmt
Book Value$322BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$322TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationWCI 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARJORIE MARGOLIESPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$165,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,278NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$176,278TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART II, LINE 1FormAndLineReferenceDesc
ExplanationON FORM 990, PART X, LINE 17, ACCOUNTS PAYABLE AND ACCRUED EXPENSES INCLUDES DEFERRED COMPENSATION FOR THE PRESIDENT. THE BOARD GRATEFULLY ACKNOWLEDGES THAT PRESIDENT MARGOLIES HAS FOREGONE SALARY SINCE 2018 AS PART OF HER ENORMOUS COMMITMENT TO WCI AS THE ORGANIZATION HAS STRIVED TO CONTINUE TO GROW AND EXPAND ITS REACH DURING TIMES WHEN LONG-TERM SOURCES OF SUPPORT HAVE BEEN CHALLENGED. IT IS OUR INTENTION AND DESIRE TO ADDRESS THIS ISSUE WHEN THE SITUATION ALLOWS.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMARJORIE MARGOLIESPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeOPERATIONSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$25,000OriginalPrincipalAmt
Balance Due$25,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$25,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IN 2020, WCI INTRODUCED THE REDUCING ADOLESCENT PREGNANCY (RAP) IN THE ERA OF COVID-19. THIS NEW PROGRAM SPEAKS DIRECTLY TO WCI'S EXEMPT PURPOSE AND CREATES A DIRECT VEHICLE TO ACHIEVING TANGIBLE RESULTS TOWARDS THAT EXEMPT PURPOSE. THE PROGRAM PROVIDES EDUCATION THAT IS DESIGNED TO PRO-ACTIVELY ADDRESS EXISTING CONCERNS THAT WERE HEIGHTENED DURING THE COVID-19 PANDEMIC. FOR A FULL PROGRAM DESCRIPTION SEE FORM 990, PART III, LINE 4B.
FORM 990, PART VI, SECTION A, LINE 2JON STIKLORIUS, TREASURER, AND TY STIKLORIUS, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANT FEES: PROGRAM SERVICE EXPENSES 6,563. MANAGEMENT AND GENERAL EXPENSES 1,483. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 8,296. 1099 CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 13,385. MANAGEMENT AND GENERAL EXPENSES 33,527. TOTAL EXPENSES 46,912.

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