WOMEN FIRST INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN FIRST INC (EIN 23-7068080)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-13
- IRS object ID
- 202032269349302308
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-13T13:50:44-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237068080 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN FIRST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 2122130622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BROADWAY NO 510 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY MCGOVERN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122130622 | PhoneNum |
| Signature | 2020-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2020-08-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.190.81.120 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-13 | IPDt |
| IP Tm | 13:50:39 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9616F4B14A694591D1E716C270910E6FA5556DA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN FIRST INTERNATIONAL FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY MCGOVERN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BROADWAY NO 510 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,156,589 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENFIRSTFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $396,756 | PYContributionsGrantsAmt |
| CY Contributions Grants | $436,195 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $717,857 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,846,089 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$42,213 | CYOtherRevenueAmt |
| PY Total Revenue | $1,114,613 | PYTotalRevenueAmt |
| CY Total Revenue | $2,240,071 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $408,389 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $278,625 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $479,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $564,730 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $121,552 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $475,966 | PYOtherExpensesAmt |
| CY Other Expenses | $639,937 | CYOtherExpensesAmt |
| PY Total Expenses | $1,364,313 | PYTotalExpensesAmt |
| CY Total Expenses | $1,483,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$249,700 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $756,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,524,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,702,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $71,396 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,452,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,611,452 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WOMEN FIRST INVESTS IN GRASSROOTS INITIATIVES DRIVEN BY WOMEN AND GIRLS IN DEVELOPING ECONOMIES THAT SUSTAINABLY ADVANCE THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $893,509 | ExpenseAmt |
| Grant | $278,625 | GrantAmt |
| Desc | SEE SCHEDULE OGRANTMAKING PROGRAM - WOMEN FIRST PROVIDES GRANTS AND LONG-TERM PARTNERSHIP TO SMALL AND EMERGING ORGANIZATIONS LED BY WOMEN, GIRLS, AND/OR TRANS PEOPLE WORKING TOWARDS GENDER EQUITY IN THEIR OWN COMMUNITIES. THROUGH OUR UNIQUE 3-STAGE APPROACH, WE PARTNER WITH GRANTEES FOR 6 YEARS, AWARDING UP TO $95,000. WOMEN FIRST OFFERS FUNDING, CAPACITY ASSESSMENT AND PLANNING TOOLS, CAPACITY BUILDING RESOURCES, AND NETWORKING OPPORTUNITIES. WE WORK ALONGSIDE OUR GRANTEE PARTNERS OVER YEARS TO BUILD ORGANIZATIONAL EFFECTIVENESS, IMPROVE SUSTAINABILITY, CREATE OPPORTUNITIES AND CHANGE LIVES.SINCE OUR FOUNDING IN 1969, WOMEN FIRST HAS FUNDED MORE THAN 700 ORGANIZATIONS, IN OVER 95 COUNTRIES. WOMEN FIRST BELIEVES THAT WOMEN-LED ORGANIZATIONS ARE BEST EQUIPPED TO EMPOWER WOMEN AND GIRLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,000 | ExpenseAmt |
| Desc | SEE SCHEDULE OUNITED NATIONS AFFILIATION - TO ENHANCE ITS GRANT-MAKING EFFORTS, WOMEN FIRST ENGAGES IN EVENTS, BRIEFING, TRAINING, WORKSHOPS AND NON-GOVERNMENTAL DISCUSSIONS AT THE UNITED NATIONS HEADQUARTERS IN NEW YORK THROUGH ITS CONSULTATIVE STATUS WITH ECOSOC (UN'S ECONOMIC AND SOCIAL COUNCIL) AND ITS MEMBERSHIP IN UN-RELATED GROUPS. WOMEN FIRST PRESENTS A GRASSROOTS PERSPECTIVE IN ITS FORMAL STATEMENTS TO THE UN AGENCIES AND GENERAL ASSEMBLY, AND IN A WIDE RANGE OF MEETINGS SPONSORED WITHIN THE AUSPICES OF THE UN. AN ACTIVE WOMEN FIRST UN COMMITTEE MEMBERSHIP, VOLUNTEERS AND ITS REGISTERED REPRESENTATIVES MAXIMIZE THE OUTCOMES OF ITS UN AFFILIATION WHILE EXPENDING VERY LIMITED AMOUNT OF RESOURCES. THROUGH REPORTS FROM THESE ACTIVITIES, WOMEN FIRST INFORMS GRANTEES, MEMBERS AND DONORS ABOUT UN DISCUSSIONS, DECISIONS, AND POLICIES RELEVANT TO WOMEN FIRST'S FOCUS AND GOALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $908,509 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY FORHMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122130622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BROADWAY NO 510 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| EMILY FORHMAN | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $172,680 | $0 | $18,286 | |
| MARY MCGOVERN | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINE SCHMITZ | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ABBY MEISELMAN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR SARADA KRISHNAN | ||||||
| VICE PRESIDENT OF PROGRAMS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHERINE D'URSO | ||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LESLIE WRIGHT | ||||||
| EXECUTIVE VP THRU APRIL 2019 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELIZABETH KAVETAS | ||||||
| VP OF DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAGMAR MCGILL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSANNAH DHAMDHERE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR JACQUELINE BUCKMAN SHAHZADI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LISA FLEMING | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHANNA STERBIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANITA THOMAS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RAIME LEEBY MUHLE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR ELEANOR ANN NWADINOBI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA FILIPPELLI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR ESTHER NGUMBI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANE SCHUKOSKE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATE LANDON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARIA DOUVAS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARGERY SULLIVAN | ||||||
| DIRECTOR THRU JANUARY 2019 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MEGHAN CHAPPELL | ||||||
| DIRECTOR THRU APRIL 2019 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR GERLINDE SARKAR | ||||||
| DIRECTOR THRU APRIL 2019 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $172,680 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,286 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINN PARTNERS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E 57TH STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING | ServicesDesc |
| Compensation | $124,910 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $272,791 | FundraisingAmt |
| All Other Contributions | $163,404 | AllOtherContributionsAmt |
| Noncash Contributions | $11,623 | NoncashContributionsAmt |
| Total Contributions | $436,195 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $643,607 | TotalRevenueColumnAmt |
| Exclusion | $643,607 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,027,287 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,824,805 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,202,482 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,202,482 | TotalRevenueColumnAmt |
| Exclusion | $1,202,482 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $272,791 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,713 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,213 | TotalRevenueColumnAmt |
| Exclusion | -$42,213 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,240,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,803,876 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,625 | TotalAmt |
| Program Services | $278,625 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,966 | TotalAmt |
| Program Services | $130,010 | ProgramServicesAmt |
| Management And General | $40,733 | ManagementAndGeneralAmt |
| Fundraising | $20,223 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,487 | TotalAmt |
| Program Services | $182,105 | ProgramServicesAmt |
| Management And General | $57,055 | ManagementAndGeneralAmt |
| Fundraising | $28,327 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,682 | TotalAmt |
| Program Services | $3,868 | ProgramServicesAmt |
| Management And General | $1,212 | ManagementAndGeneralAmt |
| Fundraising | $602 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,699 | TotalAmt |
| Program Services | $44,048 | ProgramServicesAmt |
| Management And General | $13,800 | ManagementAndGeneralAmt |
| Fundraising | $6,851 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,896 | TotalAmt |
| Program Services | $24,438 | ProgramServicesAmt |
| Management And General | $7,657 | ManagementAndGeneralAmt |
| Fundraising | $3,801 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,847 | TotalAmt |
| Management And General | $5,847 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,540 | TotalAmt |
| Program Services | $27,180 | ProgramServicesAmt |
| Management And General | $62,180 | ManagementAndGeneralAmt |
| Fundraising | $27,180 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,964 | TotalAmt |
| Management And General | $83,964 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,393 | TotalAmt |
| Program Services | $73,532 | ProgramServicesAmt |
| Management And General | $132,292 | ManagementAndGeneralAmt |
| Fundraising | $3,569 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,344 | TotalAmt |
| Program Services | $22,701 | ProgramServicesAmt |
| Management And General | $7,111 | ManagementAndGeneralAmt |
| Fundraising | $3,532 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,923 | TotalAmt |
| Program Services | $12,202 | ProgramServicesAmt |
| Management And General | $3,823 | ManagementAndGeneralAmt |
| Fundraising | $1,898 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,941 | TotalAmt |
| Program Services | $51,020 | ProgramServicesAmt |
| Management And General | $15,985 | ManagementAndGeneralAmt |
| Fundraising | $7,936 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,394 | TotalAmt |
| Program Services | $39,028 | ProgramServicesAmt |
| Management And General | $5,291 | ManagementAndGeneralAmt |
| Fundraising | $3,075 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,248 | TotalAmt |
| Program Services | $10,381 | ProgramServicesAmt |
| Management And General | $3,252 | ManagementAndGeneralAmt |
| Fundraising | $1,615 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,961 | TotalAmt |
| Program Services | $4,739 | ProgramServicesAmt |
| Management And General | $1,485 | ManagementAndGeneralAmt |
| Fundraising | $737 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| STATE REGISTRATION | $11,486 | $11,486 | ||
| FOREIGN TAXES | $10,094 | $10,094 | ||
| EQUIPMENT | $4,402 | $466 | $938 | $2,998 |
| MISCELLANEOUS EXPENSES | $2,400 | $254 | $512 | $1,634 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,292 | TotalAmt |
| Program Services | $908,509 | ProgramServicesAmt |
| Management And General | $453,231 | ManagementAndGeneralAmt |
| Fundraising | $121,552 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,332 | BOYAmt |
| EOY | $249,430 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,010 | BOYAmt |
| EOY | $1,000,652 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195 | BOYAmt |
| EOY | $43,319 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,994 | BOYAmt |
| EOY | $16,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,670 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,372 | BOYAmt |
| EOY | $11,124 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,983,017 | BOYAmt |
| EOY | $14,338,972 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,014,057 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,207 | BOYAmt |
| EOY | $28,980 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,524,127 | BOYAmt |
| EOY | $17,702,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,646 | BOYAmt |
| EOY | $91,176 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,396 | BOYAmt |
| EOY | $91,176 | 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 | $14,578,892 | BOYAmt |
| EOY | $16,814,008 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,839 | BOYAmt |
| EOY | $797,444 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,452,731 | BOYAmt |
| EOY | $17,611,452 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,524,127 | BOYAmt |
| EOY | $17,702,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $756,779 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,401,942 | 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 | $236,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,195 | CurrentTaxYearAmt |
| Total | $1,570,630 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,195 | CurrentTaxYearAmt |
| Total | $1,570,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $117,609 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,453,021 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $569,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $529,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $547,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $643,607 | CurrentTaxYearAmt |
| Total | $2,881,363 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $543 | CurrentTaxYearMinus4YearsAmt |
| Total | $543 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Total | $696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,453,232 | TotalSupportAmt |
| Public Support CY170 | 0.32630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.27800 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | TREASURY REGULATION SECTION 1.170A-9(E)(3) PROVIDES THAT, NOTWITHSTANDING AN ORGANIZATION'S NOT SATISFYING THE 33 1/3 PERCENT PUBLIC SUPPORT TEST, IT CAN STILL QUALIFY AS A PUBLIC CHARITY IF ITS PUBLIC SUPPORT PERCENTAGE IS NORMALLY AT LEAST TEN (10) PERCENT, AND IT MEETS THE FACTS AND CIRCUMSTANCE TEST IN THIS CONTEXT. IT IS REQUIRED THAT AN ORGANIZATION MUST BE SO ORGANIZED AND OPERATED AS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS WHICH IN TURN REQUIRES THAT THE ORGANIZATION MAINTAIN A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS. FOR THE FIVE (5) YEAR PERIOD ENDED DECEMBER 31, 2019, THE ORGANIZATION RECEIVED CUMULATIVE CONTRIBUTIONS OF $1,570,630 FROM A BROAD FUNDING BASE. SINCE ITS INCEPTION, OVER 2,500 INDIVIDUALS AND GROUPS WORLDWIDE HAVE GENEROUSLY SUPPORTED THE ORGANIZATION'S MISSION WITH ANNUAL DONATIONS AND PLANNED ESTATE GIFTS. IN ADDITION TO THE TEN (10) PERCENT AND ATTRACTION OF PUBLIC SUPPORT REQUIREMENTS, OTHER FACTORS ARE CONSIDERED IN DETERMINING WHETHER AN ORGANIZATION IS PUBLICLY SUPPORTED. FIRST, THE HIGHER THE TEN (10) PERCENT REQUIREMENT, THE LESSER THE BURDEN IN ESTABLISHING PUBLICLY SUPPORTED NATURE OF THE ORGANIZATION THROUGH OTHER FACTORS. FOR THE TAX YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION INCREASED ITS PUBLIC SUPPORT PERCENTAGE TO 32.63%. THE LOW PUBLIC SUPPORT PERCENTAGE IS ATTRIBUTABLE TO THE ORGANIZATION'S HIGH INVESTMENT INCOME GENERATED BY ITS INVESTMENT PORTFOLIO. THE INVESTMENT PORTFOLIO IS VALUED OVER $17.353 MILLION AND GENERATED INVESTMENT INCOME OF APPROXIMATELY $643,000. THE HIGH INVESTMENT VALUE IS THE RESULT OF AN UNUSUALLY LARGE ENDOWMENT FUND, DONATED BY A DISINTERESTED PERSON, WHICH WAS ATTRACTED BY THE ORGANIZATION DUE TO THE NATURE OF THE ORGANIZATION'S PUBLIC ACTIVITIES AND SOLICITATION EFFORTS. IF THIS INVESTMENT INCOME WERE NOT INCLUDED IN SUPPORT, OVER THE FIVE-YEAR PERIOD ENDED DECEMBER 31, 2019, THE PUBLIC SUPPORT PERCENTAGE WOULD BE SIGNIFICANTLY HIGHER. SECOND, THE ORGANIZATION RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ITS SUPPORT FROM A SINGLE DONOR. THE ORGANIZATION OPERATES TO ATTRACT PUBLIC SUPPORT ON A CONTINUAL BASIS AND ITS SOURCES OF CONTRIBUTIONS INCLUDE INDIVIDUAL GIVING, BOARD CONTRIBUTIONS, CORPORATE MATCHING, GROUP CONTRIBUTIONS, FUNDRAISING EVENTS, AND CORPORATE AND FOUNDATION GRANTS. IN THIS CONTEXT, THE FACT THAT THE ORGANIZATION DOES NOT LIMIT ITS ACTIVITIES TO A PARTICULAR REGION, THE ORGANIZATION DEMONSTRATES ITS PUBLIC NATURE. FURTHER, THE ORGANIZATION IS CURRENTLY ENGAGED IN A SIGNIFICANT CAPACITY BUILDING EFFORT AND CONTINUOUS BONA FIDE SOLICITATION PROGRAMS TO FURTHER EXPAND ITS GRANT-MAKING PROGRAM AND TO STRENGTHEN ITS GRANTEE SUPPORT AND OVERSIGHT EFFORTS. THIS FUNDRAISING INITIATIVE INCLUDES MAINTAINING CURRENT DONORS AND TARGETING NEW DONORS, SECURING GRANTS FROM PRIVATE FOUNDATIONS, ORGANIZING SPECIAL SMALL-SCALE FUNDRAISING EVENTS, HOSTING A LARGE-SCALE FUNDRAISING EVENT, AND THROUGH CORPORATE SPONSORSHIPS. TO IMPLEMENT THESE EFFORTS, THE STAFF OF WOMEN FIRST ALONG WITH THE DEVELOPMENT COMMITTEE AND BOARD ADOPTS AN ANNUAL DEVELOPMENT PLAN. THE BOARD AND MANAGEMENT CONTINUE TO REVIEW DIFFERENT FUNDRAISING INITIATIVES WITH THE EXPECTATION THAT THE PUBLIC SUPPORT WILL CONTINUE TO INCREASE IN THE UPCOMING YEARS.THIRD, THE GOVERNING BODY IS COMPOSED OF 19 INDIVIDUALS OF DIVERSE PROFESSIONS IN THE FOLLOWING AREAS: FINANCE AND ADMINISTRATION, INTERNATIONAL DEVELOPMENT, ECONOMICS AND DEVELOPMENT AFFAIRS, CORPORATE LAW, EDUCATION, MARKETING, BUSINESS, GRANTMAKING, TAXATION, INVESTMENT MANAGEMENT, HEALTHCARE INCLUDING NURSING AND BIOLOGY, SOCIAL WORK, AND PSYCHOLOGY. THE GOVERNING BODY REPRESENTS THE BROAD INTEREST OF THE PUBLIC, RATHER THAN PRIVATE INTERESTS, AND NONE OF THE MEMBERS ARE DISQUALIFIED PERSONS. THE GOVERNING BODY IS COMPRISED OF INDIVIDUALS WHO REPRESENT VARIOUS GEOGRAPHIC REGIONS. IN ACCORDANCE WITH THE REGULATIONS THE GOVERNING BODY IS SELECTED IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS. FOURTH, THE ORGANIZATION, FOUNDED IN 1969, HAS FUNDED OVER 700 ORGANIZATIONS IN 95 COUNTRIES, FOCUSING ON ISSUES RANGING FROM EDUCATION AND HEALTH TO ECONOMIC EMPOWERMENT AND HUMAN RIGHTS. IN ADDITION TO ITS GRANT-MAKING PROGRAM, THE ORGANIZATION HAS PROVIDED LEADERSHIP TRAINING, COMMUNITY DEVELOPMENT, AND EDUCATIONAL SEMINARS AND WORKSHOPS TO THE GENERAL PUBLIC IN COMBATING POVERTY AND ACHIEVING GENDER EQUALITY IN DEVELOPING ECONOMIES. THE FACT THAT THE ORGANIZATION HAS PROVIDED SUCH SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS IS EVIDENCE THAT THE ORGANIZATION IS PUBLICLY SUPPORTED. BASED ON THE FOREGOING, THE ORGANIZATION SATISFIES THE TEN (10) PERCENT FACTS AND CIRCUMSTANCE TEST. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2015 AMOUNT: $ 683. 2017 AMOUNT: $ 13. | 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 | $12,296,937 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,607,105 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,074,565 | OtherExpendituresAmt |
| Administrative Expenses | $75,502 | AdministrativeExpensesAmt |
| End Year Balance | $13,753,975 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,065,609 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,809,738 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $875,564 | OtherExpendituresAmt |
| Administrative Expenses | $83,370 | AdministrativeExpensesAmt |
| End Year Balance | $12,296,937 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,136,466 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,685,438 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $682,602 | OtherExpendituresAmt |
| Administrative Expenses | $73,693 | AdministrativeExpensesAmt |
| End Year Balance | $15,065,609 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,723,290 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,497,290 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,010,993 | OtherExpendituresAmt |
| Administrative Expenses | $73,121 | AdministrativeExpensesAmt |
| End Year Balance | $14,136,466 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,501,808 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $124,914 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $828,699 | OtherExpendituresAmt |
| Administrative Expenses | $74,733 | AdministrativeExpensesAmt |
| End Year Balance | $13,723,290 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94440 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05560 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,737 | DepreciationAmt |
| Book Value | $3,937 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,933 | DepreciationAmt |
| Book Value | $7,187 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,124 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $2,014,057 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,014,057 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,547,955 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,401,942 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,401,942 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,146,013 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $83,964 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $10,094 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $94,058 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,240,071 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,389,234 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,389,234 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $83,964 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $10,094 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $94,058 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,483,292 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION INVESTS ITS ENDOWMENT FUNDS AND ALLOCATES THE RELATED EARNINGS FOR EXPENDITURE IN ACCORDANCE WITH THE TOTAL RETURN CONCEPT. THE ENDOWMENT USAGE IS DETERMINED IN ACCORDANCE WITH THE POLICY ADOPTED BY THE FUND. THE INCOME FROM THE VIRGINIA FRESE PALMER FUND IS TO BE UTILIZED ONLY TO DEFRAY ADMINISTRATIVE AND OFFICE EXPENSES. THE BOARD UTILIZES VARIOUS SPENDING METHODS TO DETERMINE ITS ANNUAL DRAWDOWN FROM THE ENDOWMENT FUNDS AS FOLLOWS: DRAWDOWNS FROM THE VIRGINIA FRESE PALMER BOARD DESIGNATED AND DONOR RESTRICTED FUNDS ARE MADE IN ACCORDANCE WITH THE FUND'S SPENDING POLICY. ALL OTHER DRAWDOWNS ARE MADE AT THE DISCRETION OF THE BOARD. |
| PART X, LINE 2: | THE FUND RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FUND HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FUND IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2016. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN TAXES NETTED AGAINST REVENUE 10,094. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN TAXES NETTED AGAINST REVENUE 10,094. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| SOUTH ASIA | GRANTS TO RECIPIENTS IN THE REGION | $55,000 |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS IN THE REGION | $223,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $278,625 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $278,625 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH ASIA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $10,000 | WIRE |
| SOUTH ASIA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $10,000 | WIRE |
| SOUTH ASIA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $10,000 | WIRE |
| SOUTH ASIA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $10,000 | WIRE |
| SOUTH ASIA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $15,000 | WIRE |
| SUB-SAHARAN AFRICA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $15,000 | WIRE |
| SUB-SAHARAN AFRICA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $18,625 | WIRE |
| SUB-SAHARAN AFRICA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $15,000 | WIRE |
| SUB-SAHARAN AFRICA | ECONOMIC EMPOWERMENT; ORGANIZATIONAL CAPACITY-BUILDING | $15,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 25 | TotalOtherOrgCnt |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | WOMEN FIRST GRANTMAKING IS STRUCTURED THROUGH A 3-STAGE, SIX-YEAR PROCESS. APPLICATION PROCESS: WOMEN FIRST OPENS ITS ANNUAL GRANTMAKING PROCESS WITH AN OPEN CALL FOR ORGANIZATIONS LOCATED IN ONE OF OUR 5 FOCUS COUNTRIES: UGANDA, KENYA, TANZANIA, MALAWI, INDIA THAT FOCUS ON ECONOMIC EMPOWERMENT FOR WOMEN, GIRLS, AND/OR TRANS PEOPLE. APPLICANTS ARE REQUIRED TO COMPLETE AN ELIGIBILITY QUIZ AS A SCREENING TOOL TO ENSURE THAT ONLY APPLICANTS WHO MEET WOMEN FIRST'S FUNDING CRITERIA RECEIVE ACCESS TO THE FULL APPLICATION. APPLICANTS SUBMIT FULL PROPOSALS AND PROVIDE DETAILS ABOUT THEIR ORGANIZATION, PROGRAM PLAN AND BUDGET. STAFF REVIEW ALL APPLICATIONS AND CREATE A FINALIST LIST. TOP SCORED APPLICATIONS GO THROUGH DUE DILIGENCE, WHICH INCLUDES SEVERAL STEPS: STAFF CONDUCT WEB-CHECKS AND INTERVIEW THE APPLICANT; ALL LISTED STAFF AND BOARD ARE CHECKED AGAINST THE OFAC LIST; LETTERS FROM REFERENCES AND PREVIOUS SPONSORS ARE SOLICITED AND REVIEWED; AND ANY PAST PROJECTS USING WOMEN FIRST FUNDS ARE EVALUATED. FINALIST APPLICATIONS ARE THEN REVIEWED BY THE GRANTS AND LEARNING SUB-COMMITTEE MEMBERS WHO VOTE AND MAKE GRANT RECOMMENDATIONS TO WOMEN FIRST'S BOARD OF DIRECTORS. THE REVIEW PROCESS FOR STAGE 2 AND 3 ARE: STAFF REVIEW GRANTEE PROGRESS/CONTINUED ADHERENCE TO CRITERIA AND MAKE RECOMMENDATIONS TO GRANTS AND LEARNING SUB-COMMITTEE, WHO MAKES FINAL RECOMMENDATIONS TO THE BOARD. MONITORING AND EVALUATION: UPON SIGNING A GRANT CONTRACT DETAILING THE REQUIREMENTS OF THEIR FUNDING, GRANTEES AGREE TO PROVIDE ACCOUNTS OF PROGRAM IMPLEMENTATION AND EXPENSES. WOMEN FIRST PROGRAM STAFF MONITOR GRANTEES THROUGH SCHEDULED REPORTING, CHECK-IN CALLS, AND ON-SITE VISITS. GRANTEES PROVIDE 3 WRITTEN REPORTS THROUGHOUT THE GRANT TERM (GRASSROOTS ORGANIZATIONAL CAPACITY ASSESSMENT, A CAPACITY BUILDING PLAN, AND ANNUAL REPORT) DESCRIBING THEIR PROGRESS TOWARDS ACHIEVING INTENDED OUTCOMES, SHARING PHOTOS AND VIDEO DOCUMENTATION OF THEIR PROGRAM, PROVIDING A BUDGET SHOWING EXPECTED VS. ACTUAL EXPENSES AND FINANCIAL DOCUMENTATION TO SUPPORT THIS BUDGET. ALL REPORTS ARE ASSESSED BY STAFF. REPORT REVIEW MAY INCLUDE FOLLOW-UP INTERVIEWS WITH GRANTEES, AND DETAILED RECORDS OF ALL MONITORING AND EVALUATION RECORDS ARE KEPT AND MAINTAINED IN A CLOUD-BASED GRANTS MANAGEMENT SOFTWARE. REPORTING ALIGNS WITH WOMEN FIRST'S MONITORING, EVALUATION AND LEARNING FRAMEWORK. |
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR GRANT EXPENSES. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $322,291 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $272,791 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,500 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,828 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $65,217 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $19,404 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,264 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $322,291 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $272,791 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,500 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,828 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $65,217 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $19,404 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,264 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,713 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,213 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY FORHMAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $164,680 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $8,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,286 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $190,966 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR RECEIVED A BOARD APPROVED DISCRETIONARY BONUS AS REPORTED IN PART II, COLUMN B(II). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | WOMEN FIRST PROVIDES FLEXIBLE FUNDING OVER A SIX-YEAR PARTNERSHIP TO LOCAL GRASSROOTS ORGANIZATIONS THAT IMPROVE THE LIVES OF WOMEN, GIRLS AND TRANS PEOPLE BY CHANGING THEIR ECONOMIC FUTURES. OUR GRANTS AND PARTNERSHIPS SUSTAINABLY CHANGE THE LIVES OF WOMEN, GIRLS, TRANS PEOPLE, AND THEIR COMMUNITIES. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS IN 2019. SIGNIFICANT CHANGES WERE MADE IN THE FOLLOWING AREAS: - THE NAME OF THE ORGANIZATION WAS CHANGED FROM VIRGINIA GILDERSLEEVE INTERNATIONAL FUND, INC. TO WOMEN FIRST, INC. - THE ORGANIZATION IS NO LONGER A MEMBERSHIP ORGANIZATION. - THE MAXIMUM NUMBER OF DIRECTORS WHO MAY SERVE ON THE BOARD WAS CHANGED FROM 29 TO 25. - THE NUMBER OF MEMBERS NEEDED TO ESTABLISH QUORUM CHANGED FROM 25% OF BOARD TO A MAJORITY OF THE ENTIRE BOARD. - THE PURPOSE OF THE ORGANIZATION WAS EXPANDED TO INCLUDE THE ADVANCEMENT OF UNDERSTANDING AND COOPERATION AMONG WOMEN WORLD-WIDE. - CHANGES WERE MADE IN PAYMENT AUTHORIZATION THRESHOLDS FOR NON-BUDGETED ITEMS WITH RESPECT TO APPROVALS REQUIRED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. IN ADDITION, THE ORGANIZATION AMENDED ITS CERTIFICATE OF INCORPORATION DURING THE YEAR TO REFLECT THE NAME CHANGE. |
| FORM 990, PART VI, SECTION A, LINE 6 | UP UNTIL APRIL 2019, THE ORGANIZATION HAD HONORARY, GROUP, AND INDIVIDUAL MEMBERS WHO HAD VOTING RIGHTS. THE ORGANIZATION REMOVED THE MEMBERS EFFECTIVE APRIL 2019, AND NO LONGER WILL BE A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | UNTIL APRIL 2019, THE MEMBERS ELECTED THE OFFICERS, MEMBERS OF THE BOARD OF DIRECTORS, AND MEMBERS OF THE NOMINATING COMMITTEE AT THE ANNUAL MEETING. THE BOARD IS A SELF-APPOINTED BOARD EFFECTIVE APRIL 2019 WITH THE REMOVAL OF THE MEMBERS PER THE AMENDED BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | UP UNTIL APRIL 2019, THE BYLAWS COULD BE AMENDED AT ANY ANNUAL MEETING OR SPECIAL MEETING OF THE MEMBERSHIP CALLED FOR THAT PURPOSE BY A TWO-THIRDS (2/3) VOTE OF THOSE VOTING, IN PERSON OR BY WRITTEN PROXY. EFFECTIVE APRIL 2019, THE MEMBERS WERE REMOVED FROM THE ORGANIZATION. THE BYLAWS MAY NOW BE ALTERED, AMENDED OR REPEALED BY THE VOTE OF THE MAJORITY OF THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | WOMEN FIRST, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY EXECUTIVE DIRECTOR AND AUDIT COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | WOMEN FIRST PRESENTS ITS CONFLICT OF INTEREST POLICY EACH YEAR AT ITS ANNUAL MEETING TO ALL BOARD AND COMMITTEE MEMBERS. ALL BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN AND RETURN WOMEN FIRST'S CONFLICT OF INTEREST POLICY EACH YEAR THAT RUNS APRIL THROUGH APRIL. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNANCE BOARD DELEGATED POWER CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. MEMBERS OF THE BOARD MUST ALSO RECUSE THEMSELVES FROM VOTING IF/WHEN A CONFLICT IS PRESENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTEREST PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE POLICY IS APPLICABLE TO BOARD OFFICERS, DIRECTOR, AND EMPLOYEES. AT THE START OF EACH CALENDAR YEAR, THE STAFF REVIEWS THE REQUIREMENT AND COLLECTS THE SIGNATURES ON THE FORMS. WHEN A CONFLICT IS DECLARED, THE INTERACTIONS AND DECISION MAKING OF EACH PARTY IS MONITORED. IF APPLICABLE, PARTIES WOULD RECUSE THEMSELVES FROM RELATED DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | WOMEN FIRST USED THE FOLLOWING PROCESS FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR: THE EXECUTIVE COMMITTEE IS CHARGED WITH THE RESPONSIBILITY TO PREPARE EXECUTIVE DIRECTOR COMPENSATION RECOMMENDATIONS FOR DISCUSSION AND APPROVAL BY THE FULL BOARD. TO PREPARE RECOMMENDATIONS ON EXECUTIVE DIRECTOR COMPENSATION IN 2019, THE EXECUTIVE COMMITTEE REVIEWED THE EXECUTIVE DIRECTOR'S SELF-PERFORMANCE REPORT AND ASKED ALL BOARD MEMBERS TO COMPLETE QUESTIONNAIRES. STAFF AND WOMEN FIRST PRINCIPAL CONTRACTORS ALSO COMPLETED SHORT QUESTIONNAIRES. FINALLY, THE BOARD CONSULTED THE 2019 NONPROFIT SALARIES AND STAFFING TRENDS REPORT FOR GREATER NEW YORK CITY AREA NONPROFITS FROM PNP STAFFING GROUP. USING THIS INFORMATION, THE EXECUTIVE COMMITTEE MET TO REVIEW THE MATERIALS AND PROVIDED SPECIFIC RECOMMENDATIONS ON THE EXECUTIVE DIRECTOR'S 2020 COMPENSATION FOR THE BOARD'S CONSIDERATION. DURING THE EXECUTIVE SESSION OF THE OCTOBER 2019 BOARD MEETING, THE FULL BOARD DISCUSSED THE WRITTEN RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE AND VOTED ON THE 2020 COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON NEW YORK STATE ATTORNEY GENERAL, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST AT 11 BROADWAY, ROOM 510, NEW YORK, NY 10004 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-213-0622. |
| FORM 990, PART IX, LINE 11G | MARKETING/DEVELOPMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 17,348. MANAGEMENT AND GENERAL EXPENSES 130,542. FUNDRAISING EXPENSES 2,699. TOTAL EXPENSES 150,589. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 50,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,597. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 5,587. MANAGEMENT AND GENERAL EXPENSES 1,750. FUNDRAISING EXPENSES 870. TOTAL EXPENSES 8,207. |
| FORM 990, PART XII, LINE 2C: | WOMEN FIRST, INC. HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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