INTERNATIONAL WOMENS MEDIA FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL WOMENS MEDIA FOUNDATION (EIN 52-1648942)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349308729
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T11:08:21-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521648942 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL WOMEN'S MEDIA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2024961992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 K STREET NW NO 1275 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200061680 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISA LEES MUNOZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2024961992 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELISA | PersonFirstNm |
| Person Last | LEES MUNOZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEREDITH BELL | PreparerPersonNm |
| PTIN | P01696827 | PTIN |
| Phone | 2022932200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IWMF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISA LEES MUNOZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 K STREET NW NO 1275 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200061680 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,034,653 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IMWF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING FREEDOM OF THE PRESS AND SUPPORTING WOMEN JOURNALISTS WORLDWIDE THROUGH TRAINING, ADVOCACY AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,040,523 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,452,075 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $134,547 | PYInvestmentIncomeAmt |
| CY Investment Income | -$14,343 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$133,989 | PYOtherRevenueAmt |
| CY Other Revenue | -$196,005 | CYOtherRevenueAmt |
| PY Total Revenue | $3,041,081 | PYTotalRevenueAmt |
| CY Total Revenue | $4,241,727 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $651,392 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,238,857 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,204,547 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,313,101 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $160,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $100,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,288 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,955,723 | PYOtherExpensesAmt |
| CY Other Expenses | $1,744,065 | CYOtherExpensesAmt |
| PY Total Expenses | $4,971,662 | PYTotalExpensesAmt |
| CY Total Expenses | $4,396,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,930,581 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$154,296 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,010,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,056,037 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $218,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,336,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,791,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,719,464 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERNATIONAL WOMEN'S MEDIA FOUNDATION IS THE WORLD'S LEADING ADVOCATE FOR FEMALE JOURNALISTS. WE SUPPORT FEMALE JOURNALISTS WHO ARE TARGETED FOR THEIR WORK, PROVIDE SAFETY TRAINING, INTERNATIONAL RECOGNITION, FELLOWSHIPS, AND EMERGENCY SUPPORT. AT THE CORE OF THE IWMF'S MISSION IS THE BELIEF THAT THE PRESS IS NOT TRULY FREE UNLESS WOMEN HAVE AN EQUAL VOICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,307,983 | ExpenseAmt |
| Grant | $1,190,347 | GrantAmt |
| Desc | TRAINING AND RESEARCH: THE FOUNDATION SPONSORS TRAINING PROGRAMS. PARTICIPANTS IN THE FOUNDATION'S TRAINING PROGRAMS BECOME HIGHLY SKILLED INVESTIGATIVE JOURNALISTS. THEY EARN PROMOTIONS AND AWARDS AS A RESULT OF THE REPORTING SKILLS ACQUIRED THROUGH THE FOUNDATION'S TRAINING PROGRAMS AND BRING POSITIVE CHANGE TO THEIR NEWSROOMS. THE FOUNDATION'S REPORTING FELLOWS BECOME SPECIALISTS THROUGH EXPOSURE TO A WIDE VARIETY OF EXPERTS AND THEY PRODUCE HIGH-QUALITY, IN-DEPTH REPORTING ON ISSUES OF GLOBAL IMPORTANCE THROUGH A GENDERED PERSPECTIVE.THE ADELANTE LATIN AMERICA LOCAL PROGRAM FELLOWSHIP IS DESIGNED TO SUPPORT JOURNALISTS IN COLOMBIA, EL SALVADOR, HONDURAS, GUATEMALA, MEXICO AND THE U.S.-MEXICO BORDER THROUGH TRAINING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. THE TRAINING IS LED BY IN COUNTRY TRAINERS AND CONSISTS OF A YEAR-LONG PROGRAM IN EACH OF THE SIX REGIONS MENTIONED ABOVE, WITH SOME VARIATION BASED ON FLEXIBILITY AND NEED. JOURNALISTS THAT ARE SELECTED TO PARTICIPATE IN THESE PROGRAMS WILL RECEIVE TRAINING AND SUPPORT FROM EXPERTS IN MEDIA AND COUNTRY-SPECIFIC THEMATIC AREAS. SUPPORT INCLUDES WORKSHOPS AND REPORTING STIPENDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $220,568 | ExpenseAmt |
| Grant | $48,510 | GrantAmt |
| Desc | COURAGE AWARDS: SINCE 1990, THE COURAGE IN JOURNALISM AWARD HONORS WOMEN JOURNALISTS WHO SET THEMSELVES APART BY THEIR EXTRAORDINARY BRAVERY, AND THE LIFETIME ACHIEVEMENT AWARD IS GIVEN IN RECOGNITION OF MEDIA INDUSTRY PIONEERS WHO KICK DOWN BARRIERS TO EQUALITY AND JUSTICE. SINCE 1990, THE FOUNDATION HAS HONORED MORE THAN 100 WOMEN JOURNALISTS FROM 54 COUNTRIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMERGENCY FUNDS (INCLUDING COVID-19 RELIEF FUND IN 2020) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,528,551 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAULT CONSULTING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024961992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 K STREET NW NO 1275 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200061680 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LINDA DOUGLAS | |||||||
| CO-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRYAN MONROE | |||||||
| CO-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZANNE MALVEAUX | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC HARRIS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRETA WILLIAMS | |||||||
| GENERAL COUNSEL | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HANNAH ALLAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| INGRID CIPRIAN-MATTHEWS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE KAUFFMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKI TOLIVER KING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDI LEIVE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MASON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA MITCHELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORAH O'DONNELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER REINGOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA OPPENHEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRY SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT WINKLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISA LEES MUNOZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $210,313 | $0 | $19,792 | ||
| CHARLOTTE FOX | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $133,905 | $0 | $12,748 | Yes (X) | ||
| NADINE HOFFMAN | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | $136,259 | $0 | $6,949 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $480,477 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,489 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| VAULT CONSULTING LLC | ||||||||||
| 8401 GREENSBORO DRIVE SUITE 500 | MCLEAN | VA | 22102 | ACCOUNTING SERVICES | $132,537 | |||||
| JEAN-FRANCOIS BELZIL | ||||||||||
| CONSULTING TRAINING | $119,167 | 305 DARQUISE STREET LAVAL | QUEBEC | QUEBEC | CA | H7P5N2 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $679,481 | FundraisingAmt |
| All Other Contributions | $3,772,594 | AllOtherContributionsAmt |
| Total Contributions | $4,452,075 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,278 | TotalRevenueColumnAmt |
| Exclusion | $146,278 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $436,300 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $596,921 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$160,621 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$160,621 | TotalRevenueColumnAmt |
| Exclusion | -$160,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $679,481 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $196,005 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$196,005 | TotalRevenueColumnAmt |
| Exclusion | -$196,005 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,241,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$210,348 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,188 | TotalAmt |
| Program Services | $554,188 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,669 | TotalAmt |
| Program Services | $684,669 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,059 | TotalAmt |
| Program Services | $158,309 | ProgramServicesAmt |
| Management And General | $49,750 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,648 | TotalAmt |
| Program Services | $706,497 | ProgramServicesAmt |
| Management And General | $208,151 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,201 | TotalAmt |
| Program Services | $18,716 | ProgramServicesAmt |
| Management And General | $10,485 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,528 | TotalAmt |
| Program Services | $47,127 | ProgramServicesAmt |
| Management And General | $26,401 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,665 | TotalAmt |
| Program Services | $56,188 | ProgramServicesAmt |
| Management And General | $31,477 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,803 | TotalAmt |
| Management And General | -$1,803 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,738 | TotalAmt |
| Program Services | $252 | ProgramServicesAmt |
| Management And General | $164,486 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Fundraising | $100,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,187 | TotalAmt |
| Management And General | $20,187 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,641 | TotalAmt |
| Program Services | $708,270 | ProgramServicesAmt |
| Management And General | $86,083 | ManagementAndGeneralAmt |
| Fundraising | -$9,712 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,172 | TotalAmt |
| Program Services | $26,474 | ProgramServicesAmt |
| Management And General | $37,698 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,014 | TotalAmt |
| Program Services | $91,947 | ProgramServicesAmt |
| Management And General | $46,067 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,288 | TotalAmt |
| Program Services | $117,709 | ProgramServicesAmt |
| Management And General | $34,579 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,954 | TotalAmt |
| Program Services | $155,891 | ProgramServicesAmt |
| Management And General | $18,063 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,443 | TotalAmt |
| Program Services | $117,545 | ProgramServicesAmt |
| Management And General | $898 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,501 | TotalAmt |
| Program Services | $30,270 | ProgramServicesAmt |
| Management And General | $9,231 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,127 | TotalAmt |
| Program Services | $8,527 | ProgramServicesAmt |
| Management And General | $2,600 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PAYROLL PROCESSING FEES | $33,952 | $25,516 | $8,436 |
| DUES & SUBSCRIPTIONS | $24,653 | $19,302 | $5,351 |
| STAFF TRAINING, DEVELOP | $17,210 | $17,210 | |
| PRINTING AND POSTAGE | $1,641 | $273 | $1,368 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347 | TotalAmt |
| Program Services | $881 | ProgramServicesAmt |
| Management And General | $466 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,396,023 | TotalAmt |
| Program Services | $3,528,551 | ProgramServicesAmt |
| Management And General | $777,184 | ManagementAndGeneralAmt |
| Fundraising | $90,288 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,214 | BOYAmt |
| EOY | $113,972 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,079,171 | BOYAmt |
| EOY | $2,936,995 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,276 | BOYAmt |
| EOY | $372,654 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,090 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,697 | BOYAmt |
| EOY | $46,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $526,493 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $489,993 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,747 | BOYAmt |
| EOY | $36,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966,657 | BOYAmt |
| EOY | $12,540,156 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,406 | BOYAmt |
| EOY | $7,406 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,010,168 | BOYAmt |
| EOY | $16,056,037 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,250 | BOYAmt |
| EOY | $159,529 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $95,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,124 | BOYAmt |
| EOY | $10,082,044 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,374 | BOYAmt |
| EOY | $10,336,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$382,626 | BOYAmt |
| EOY | $394,771 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,174,420 | BOYAmt |
| EOY | $5,324,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,791,794 | BOYAmt |
| EOY | $5,719,464 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,010,168 | BOYAmt |
| EOY | $16,056,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$154,296 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $81,966 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $947,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,535,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,266,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,040,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,452,075 | CurrentTaxYearAmt |
| Total | $14,241,853 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $947,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,535,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,266,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,040,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,452,075 | CurrentTaxYearAmt |
| Total | $14,241,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,494,602 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,747,251 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,278 | CurrentTaxYearAmt |
| Total | $653,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,895,707 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $279,370 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE 2017 COLUMN REPRESENTS A SHORT TAX YEAR FROM 7/1/2017 TO 12/31/2017. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,869,636 | BeginningYearBalanceAmt |
| Contributions | $39,907 | ContributionsAmt |
| Investment Earnings Or Losses | $14,093 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,262 | OtherExpendituresAmt |
| End Year Balance | $1,875,374 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,634,126 | BeginningYearBalanceAmt |
| Contributions | $48,197 | ContributionsAmt |
| Investment Earnings Or Losses | $279,767 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,250 | OtherExpendituresAmt |
| Administrative Expenses | $19,204 | AdministrativeExpensesAmt |
| End Year Balance | $1,869,636 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,385,054 | BeginningYearBalanceAmt |
| Contributions | $343,466 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,198 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,742 | OtherExpendituresAmt |
| Administrative Expenses | $24,454 | AdministrativeExpensesAmt |
| End Year Balance | $1,634,126 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,385,054 | BeginningYearBalanceAmt |
| End Year Balance | $1,385,054 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,407,589 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,345 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| Administrative Expenses | $15,880 | AdministrativeExpensesAmt |
| End Year Balance | $1,385,054 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97650 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02350 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,045 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,332 | DepreciationAmt |
| Book Value | $22,563 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $322,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,616 | DepreciationAmt |
| Book Value | $13,937 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,500 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $64,717 |
| REFUNDABLE ADVANCE | $10,017,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,082,044 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,537,517 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $81,966 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $38,006 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $196,005 | OtherRevenueAmt |
| Revenue Not Reported | $315,977 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,221,540 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,187 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,187 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,241,727 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,609,847 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,006 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $196,005 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $234,011 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,375,836 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,187 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,187 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,396,023 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT TO REMAIN INTACT. INVESTMENT EARNINGS ARE PURPOSE RESTRICTED FOR AWARDS EXPENSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 196,005. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 196,005. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $99,881 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $49,115 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $182,489 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $43,750 |
| NORTH AMERICA | 0 | 1 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $57,318 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $18,895 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $47,812 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $33,556 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $151,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $532,816 | SubtotalSpentAmt |
| Continuation Spent | $151,853 | ContinuationSpentAmt |
| Total Spent | $684,669 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| BUFFETT - ADELANTE, EMERGENCY OR RELIEF FUNDS, FOUNDATION FOR A JUST SOCIETY | CENTRAL AMERICA AND THE CARIBBEAN | 53 | $99,881 | WIRE AND CHECK |
| EMERGENCY OR RELIEF FUNDS, FUND FOR WOMEN JOURNALISTS, KIM WALL MEMORIAL FUND | EAST ASIA AND THE PACIFIC | 19 | $49,115 | WIRE AND CHECK |
| EMERGENCY OR RELIEF FUNDS, FUND FOR WOMEN JOURNALISTS, COURAGE AWARDS- KNIGHT FOUNDATION- LUMINATE- WOMEN DELIVER- WOMEN'S EQUALITY CENTER. | EUROPE (INCLUDING ICELAND & GREENLAND) | 83 | $182,489 | WIRE AND CHECK |
| EMERGENCY OR RELIEF FUNDS. | MIDDLE EAST AND NORTH AFRICA | 20 | $43,750 | WIRE AND CHECK |
| BUFFETT - ADELANTE, EMERGENCY OR RELIEF FUNDS, FUND FOR WOMEN JOURNALISTS | NORTH AMERICA | 32 | $57,318 | WIRE AND CHECK |
| EMERGENCY OR RELIEF FUNDS, FUND FOR WOMEN JOURNALISTS. | RUSSIA AND NEIGHBORING STATES | 13 | $18,895 | WIRE AND CHECK |
| BUFFETT - ADELANTE, EMERGENCY OR RELIEF FUNDS, FUND FOR WOMEN JOURNALISTS | SOUTH AMERICA | 27 | $47,812 | WIRE AND CHECK |
| EMERGENCY OR RELIEF FUNDS, FUND FOR WOMEN JOURNALISTS, NIEDRINGHAUS AWARDS | SOUTH ASIA | 11 | $33,556 | WIRE AND CHECK |
| EMERGENCY OR RELIEF FUNDS, FUND FOR WOMEN JOURNALISTS. | SUB-SAHARAN AFRICA | 117 | $151,853 | WIRE AND CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTEES RECEIVE THE AWARD AFTER A THOROUGH SUBMISSIONS VETTING PROCESS. THE ORGANIZATION FOLLOWS ESTABLISHED DISBURSEMENT PROCEDURES THAT ENSURE ALL PAYMENTS ARE PROPERLY DOCUMENTED, SUPPORTED, RECORDED, AND APPROVED BY THE APPROPRIATE OFFICIALS AND MANAGEMENT, MADE FOR VALID PURPOSES THAT ARE REASONABLE AND NECESSARY, AND MADE IN COMPLIANCE WITH GOVERNMENT REGULATIONS. THE SUBMISSIONS ARE ANALYZED IN CONJUNCTION WITH ESTABLISHED CRITERIA WHICH IS PUBLISHED PRIOR TO APPLICATION TO ALL AWARD APPLICANTS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INEZ WEINSTEIN SPECIAL EVENTS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 PARK AVE SOUTH SUITE 2014 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | COURAGE AWARDS FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $679,481 | GrossReceiptsAmt |
| Retained By Contractor | $100,000 | RetainedByContractorAmt |
| Net To Organization | $579,481 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $679,481 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $100,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $579,481 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COURAGE AWARDS | Event1Nm |
| Gross Receipts Event1 | $679,481 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $679,481 | CharitableContriEvent1Amt |
| Cash Prizes Event1 | $48,500 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $147,505 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $679,481 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $679,481 | CharitableContributionsTotAmt |
| Cash Prizes Total Events | $48,500 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $147,505 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $196,005 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$196,005 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| WOMEN'S EQUALITY CENTER | 3 | $20,645 |
| MCCAIN INSTITUTE/ASU FOUNDATION | 2 | $14,600 |
| REM - DORIS DUKE FOUNDATION | 8 | $11,900 |
| EMERGENCY OR RELIEF FUNDS | 199 | $305,039 |
| BUFFETT - ADELANTE | 2 | $10,900 |
| COURAGE | 2 | $14,510 |
| BUFFETT -FUND FOR WOMEN JOURNALISTS | 22 | $164,420 |
| FOUNDATION FOR A JUST SOCIETY | 1 | $2,000 |
| CBS - SAFETY TRAININGS | 1 | $75 |
| LAUREN BROWN MEMORIAL FUND | 5 | $5,099 |
| WOMEN DELIVER | 1 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES RECEIVE THE AWARD AFTER A THOROUGH SUBMISSIONS VETTING PROCESS. THE ORGANIZATION FOLLOWS ESTABLISHED DISBURSEMENT PROCEDURES THAT ENSURE ALL PAYMENTS ARE PROPERLY DOCUMENTED, SUPPORTED, RECORDED AND APPROVED BY THE APPROPRIATE OFFICIALS AND MANAGEMENT, MADE FOR VALID PURPOSES THAT ARE REASONABLE AND NECESSARY, AND MADE IN COMPLIANCE WITH GOVERNMENT REGULATIONS. THE SUBMISSIONS ARE ANALYZED IN CONJUNCTION WITH ESTABLISHED CRITERIA WHICH IS PUBLISHED PRIOR TO APPLICATION TO ALL AWARD APPLICANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISA LEES MUNOZ | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $180,313 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $30,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,173 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,019 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $230,505 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, ITEM C | DBA: IWMF |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE PREPARED 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, THE MEMBERS OF THE BOARD OF DIRECTORS, AND THE ACCOUNTING CONSULTANTS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST RULES ARE WRITTEN IN THE IWMF STAFF POLICY MANUAL AS WELL AS IN THE BOARD OF DIRECTORS HANDBOOK. THE BOARD REQUIRES EACH BOARD MEMBER AND SENIOR STAFF TO ANNUALLY A) BE FAMILIAR WITH THE TERMS OF THE CONFLICT OF INTEREST POLICY; B) TO DISCLOSE TO THE BOARD CO-CHAIRS ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIPS THAT REASONABLY MIGHT GIVE RISE TO A CONFLICT INVOLVING THE IWMF; AND C) TO ACKNOWLEDGE BY HER OR HIS SIGNATURE ON THE DISCLOSURE FORM THAT SHE OR HE IS IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. THE BOARD CO-CHAIRS ARE RESPONSIBLE FOR THE APPLICATION AND IMPLEMENTATION OF THE POLICY AS IT RELATES TO BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE APPLICATION OF POLICY AS IT RELATES TO STAFF. INDIVIDUALS ARE EXPECTED TO REVEAL ANY CONFLICTS AND SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATIONS OF PROPOSED TRANSACTIONS UNLESS THE BOARD REQUESTS INFORMATION OR INTERPRETATION FOR SPECIAL REASON. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CO-CHAIRS CONDUCTED RESEARCH TO DETERMINE THE SALARY LEVEL OF SIMILAR ORGANIZATIONS. THEY DISCUSSED COMPENSATION AT A BOARD MEETING AND AT AN EXECUTIVE COMMITTEE MEETING. COMPENSATION IS COMMENSURATE WITH SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AS PART OF ITS ANNUAL REPORT. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 708,270. MANAGEMENT AND GENERAL EXPENSES 86,083. FUNDRAISING EXPENSES -9,712. TOTAL EXPENSES 784,641. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
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