WOMEN DONORS NETWORK: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN DONORS NETWORK (EIN 05-0542397)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201903159349302365
- Schema version
- 2018v3.1
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T12:37:36-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330835986 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUAR MILNER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 9TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941051815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050542397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN DONORS NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 4158141333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2930 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA P HALL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4158141333 | PhoneNum |
| Signature | 2019-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOUA LO | PreparerPersonNm |
| PTIN | P01225144 | PTIN |
| Phone | 4157812500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.6.48.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-08 | IPDt |
| IP Tm | 16:06:09 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9DB202173B6802AD9552B18A6F36CA7E69682BA0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B243BC3058B55501FBAAEA84B6214EFBF5552A11 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DONNA P HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2930 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,454,662 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENDONORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WOMEN DONORS NETWORK IS A COMMUNITY WITH A PURPOSE - TOGETHER WE CONNECT, LEARN, AND TAKE ACTION TO FURTHER OUR SHARED VISION OF A BETTER WORLD. WDN BUILDS COMMUNITY AMONG WOMEN DONORS, DEVELOPS INDIVIDUAL WOMEN DONORS TO BE THEIR MOST POWERFUL SELVES, SUPPORTS THE FIELD WITH BEDROCK FUNDING, AND INCUBATES HIGH-IMPACT INITIATIVES THAT CREATE LONG-LASTING CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,909,353 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,119,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $338,671 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $329,300 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,757 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,137 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,250,781 | PYTotalRevenueAmt |
| CY Total Revenue | $4,454,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $857,192 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,047,590 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,364,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,355,854 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $393,552 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,742,637 | PYOtherExpensesAmt |
| CY Other Expenses | $1,511,676 | CYOtherExpensesAmt |
| PY Total Expenses | $3,964,110 | PYTotalExpensesAmt |
| CY Total Expenses | $4,915,120 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,286,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$460,458 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,229,876 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,806,204 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $220,587 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $257,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,009,289 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,548,831 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WOMEN DONORS NETWORK ADVANCES A JUST, EQUITABLE, AND SUSTAINABLE WORLD THROUGH THE POWER OF PHILANTHROPY, WOMEN'S LEADERSHIP, AND COLLECTIVE AND INDIVIDUAL ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,026,583 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $329,300 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS FOR WOMEN PHILANTHROPISTS: THE ORGANIZATION'S EDUCATIONAL PROGRAM ACHIEVEMENTS INCLUDED A SKILLS-BUILDING RETREAT IN CHCAGO ON MOVEMENT-BUILDING AND ORGANIZING; REGIONAL GATHERINGS AROUND THE COUNTRY WHERE GROUPS OF WDN MEMBERS AND PROSPECTIVE MEMBERS NETWORKED AND LEARNED TOGETHER; A LEARNING-COHORT MODEL WHERE DONORS HAD THE OPPORTUNITY TO SHARE THEIR EXPERTISE WITH EACH OTHER AND DEEPEN THEIR LEARNING ABOUT VALUES-BASED INVESTING, GIVING WTIH AN INTERSECTIONAL LENS, AND MULTI-GENERATIONAL PHILANTHROPY; AND AN ANNUAL CONFERENCE, "WDN CONNECT: 2018," WHICH WAS HELD IN SEATTLE, WASHINGTON, WHERE MORE THAN 150 WOMEN DONORS GATHERED TO LEARN TO BE MORE EFFECTIVE PHILANTHROPISTS, EXPLORE ISSUES OF RACE, GENDER, AND EQUITY TOGETHER, EXCHANGE IDEAS WITH MOVEMENT LEADERS AND EXPERTS, BUILD COMMUNITY, AND DEVELOP COLLABORATIVE SOCIAL CHANGE STRATEGIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,844,988 | ExpenseAmt |
| Grant | $1,537,490 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANTMAKING INITIATIVES: THE ORGANIZATION AWARDED FUNDING THROUGH FIVE GRANTMAKING INITIATIVES IN PURSUIT OF A MORE FAIR, EQUITABLE, AND SUSTAINABLE WORLD IN 2018. THE ORGANIZATION AWARDED $1,537,490 IN GRANTS TO SUPPORT ORGANIZATIONS FIGHTING FOR WOMEN IN THE WORKPLACE, TO SUPPORT VOTER JUSTICE IN THE SOUTH, TO ELEVATE WOMEN IN THE CLIMATE MOVEMENT, AND TO SUPPORT BLACK-LED ORGANIZING THROUGH THE MOVEMENT FOR BLACK LIVES. THE ORGANIZATION ALSO CONTINUED ITS SUPPORT FOR THE EMERGENT FUND, A NEW GRANTMAKING INITIATIVE THE ORGANIZATION CREATED WITH SEVERAL PARTNERS, WHICH AWARDED RAPID-RESPONSE FUNDING TO ORGANIZATIONS WORKING TO DEFEND VULNERABLE COMMUNITIES THAT ARE UNDER ATTACK BY CURRENT FEDERAL POLICIES AND PRIORITES, SO THEY CAN DEFEND THIER COMMUNITIES AGAINST INJUSTICE AND DEVELOP VISIONARY IDEAS THAT CAN TRANSFORM OUR COUNTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,157,542 | ExpenseAmt |
| Grant | $510,100 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | REFLECTIVE DEMOCRACY CAMPAIGN: THE ORGANIZATION CONTINUED ITS REFLECTIVE DEMOCRACY CAMPAIGN TO FORGE A DEMOCRACY WHOSE LEADERS REFLECT THE LIFE EXPERIENCES, DIVERSE BACKGROUNDS, AND DEMOGRAPHICS OF OUR COUNTRY. PROGRAM ACCOMPLISHMENTS INCLUDED AN UPDATE OF THE CAMPAIGN'S DATABASE IDENTIFYING THE RACE AND GENDER OF ELECTED OFFICIALS ON THE BALLOT IN CONGRESSIONAL AND GUBERNATORIAL ELECTIONS IN 2018, AS WELL AS A SAMPLE OF STATE LEGISLATIVE RACES. THE CAMPAIGN MADE THIS DATA AVAILABLE TO ADVOCATES, THE MEDIA, AND THE GENERAL PUBLIC THROUGH ITS WEBSITE, VIDEO, AND INFOGRAPHICS. THE CAMPAIGN ALSO LAUNCHED A NEW GATEKEEPER ACCOUNTABILITY PROJECT, FOCUSED ON RESEARCHING, UNDERSTANDING, AND CHALLENGING THE SYSTEM OF POLITICAL GATEKEEPERS THAT PROTECTS THE WHITE-MALE-DOMINATED STATUS QUO, AND IT CREATED A NEW RESEARCH AND JOURNALISM FELLOWSHIP PROGRAM TO STUDY A RANGE OF REFLECTIVE DEMOCRACY TOPICS. FINALLY, THE CAMPAIGN AWARDED GRANTS TO FIVE COMMUNITY ORGANIZATIONS THAT ARE WORKING TO DEVELOP LEADERS FROM THEIR OWN RANKS TO PURSUE POSITIONS OF PUBLIC LEADERSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,029,113 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
| 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 | ANGELA BOTTUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158141333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2930 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 |
|---|---|---|---|---|---|---|---|
| DONNA P HALL | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $267,693 | $0 | $41,805 | |
| JESSICA OZBERKER | |||||||
| CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMIE MCMAHON | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARLA KLEEFELD | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY BERNSTEIN | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTA BREWER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE DAVIDSON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE KULYK | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY MCKINNEY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MORRIS WILLIS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI YEWMAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA L BOTTUM | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $137,249 | $0 | $41,058 | Yes (X) | ||
| JENIFER FERNANDEZ ANCONA | |||||||
| VP, STRATEGY & MEMBER ENGAGEMENT | 40.00 | $117,572 | $0 | $61,386 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $522,514 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,249 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA CARTER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 FRONT STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROGRAM CONSULTING | ServicesDesc |
| Compensation | $204,930 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,119,225 | AllOtherContributionsAmt |
| Noncash Contributions | $262,724 | NoncashContributionsAmt |
| Total Contributions | $4,119,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM FEES | 900099 | $218,900 | $218,900 |
| CONFERENCE REGISTRATIO | 900099 | $110,400 | $110,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $329,300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,137 | TotalRevenueColumnAmt |
| Exclusion | $6,137 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,454,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $329,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,137 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,047,590 | TotalAmt |
| Program Services | $2,047,590 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,498 | TotalAmt |
| Program Services | $123,180 | ProgramServicesAmt |
| Management And General | $84,802 | ManagementAndGeneralAmt |
| Fundraising | $101,516 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,967 | TotalAmt |
| Program Services | $483,890 | ProgramServicesAmt |
| Management And General | $213,785 | ManagementAndGeneralAmt |
| Fundraising | $105,292 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,410 | TotalAmt |
| Program Services | $33,487 | ProgramServicesAmt |
| Management And General | $16,497 | ManagementAndGeneralAmt |
| Fundraising | $11,426 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,138 | TotalAmt |
| Program Services | $57,333 | ProgramServicesAmt |
| Management And General | $28,243 | ManagementAndGeneralAmt |
| Fundraising | $19,562 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,841 | TotalAmt |
| Program Services | $41,628 | ProgramServicesAmt |
| Management And General | $21,109 | ManagementAndGeneralAmt |
| Fundraising | $14,104 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827 | TotalAmt |
| Management And General | $1,827 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,478 | TotalAmt |
| Management And General | $22,478 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,629 | TotalAmt |
| Program Services | $784,369 | ProgramServicesAmt |
| Management And General | $24,552 | ManagementAndGeneralAmt |
| Fundraising | $89,708 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,646 | TotalAmt |
| Program Services | $31,580 | ProgramServicesAmt |
| Management And General | $8,093 | ManagementAndGeneralAmt |
| Fundraising | $6,973 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,596 | TotalAmt |
| Program Services | $5,667 | ProgramServicesAmt |
| Management And General | $2,404 | ManagementAndGeneralAmt |
| Fundraising | $1,525 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,361 | TotalAmt |
| Program Services | $77,093 | ProgramServicesAmt |
| Management And General | $33,196 | ManagementAndGeneralAmt |
| Fundraising | $21,072 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,649 | TotalAmt |
| Program Services | $302,155 | ProgramServicesAmt |
| Management And General | $16,386 | ManagementAndGeneralAmt |
| Fundraising | $4,108 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,892 | TotalAmt |
| Program Services | $25,938 | ProgramServicesAmt |
| Management And General | $3,642 | ManagementAndGeneralAmt |
| Fundraising | $2,312 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,173 | TotalAmt |
| Program Services | $2,330 | ProgramServicesAmt |
| Management And General | $4,206 | ManagementAndGeneralAmt |
| Fundraising | $637 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $33,758 | $9,522 | $9,818 | $14,418 |
| TRAINING AND EDUCATION | $5,667 | $3,351 | $1,417 | $899 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,915,120 | TotalAmt |
| Program Services | $4,029,113 | ProgramServicesAmt |
| Management And General | $492,455 | ManagementAndGeneralAmt |
| Fundraising | $393,552 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $214,260 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,031 | BOYAmt |
| EOY | $2,200,462 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,781 | BOYAmt |
| EOY | $1,114,109 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,166 | BOYAmt |
| EOY | $35,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $174,945 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,137 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,559 | BOYAmt |
| EOY | $94,808 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,015 | BOYAmt |
| EOY | $103,035 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,324 | BOYAmt |
| EOY | $43,634 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,229,876 | BOYAmt |
| EOY | $3,806,204 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,387 | BOYAmt |
| EOY | $248,973 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,200 | BOYAmt |
| EOY | $8,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,587 | BOYAmt |
| EOY | $257,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,877 | BOYAmt |
| EOY | $1,709,507 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550,412 | BOYAmt |
| EOY | $1,839,324 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,009,289 | BOYAmt |
| EOY | $3,548,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,229,876 | BOYAmt |
| EOY | $3,806,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$460,458 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,814,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,925,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,087,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,909,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,119,225 | CurrentTaxYearAmt |
| Total | $18,856,244 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,814,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,925,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,087,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,909,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,119,225 | CurrentTaxYearAmt |
| Total | $18,856,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,226,453 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,629,791 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,137 | CurrentTaxYearAmt |
| Total | $12,881 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184 | CurrentTaxYearMinus2YearsAmt |
| Total | $313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,869,438 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,616,155 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92600 | 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, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS RECEIPTS - 2015 AMOUNT: $ 129. 2016 AMOUNT: $ 184. | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,029,113 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,154,113 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $357,706 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $89,427 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $329,874 | CurrentYearMinus3Amt |
| Current Year Minus2 | $334,837 | CurrentYearMinus2Amt |
| Current Year Minus1 | $348,206 | CurrentYearMinus1Amt |
| Current Year | $357,706 | CurrentYearAmt |
| Total | $1,370,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,055,935 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,640 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,653 | CurrentYearMinus2Amt |
| Current Year Minus1 | $43,666 | CurrentYearMinus1Amt |
| Current Year | $125,000 | CurrentYearAmt |
| Total | $193,959 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $82,469 | CurrentYearMinus3Amt |
| Current Year Minus2 | $83,709 | CurrentYearMinus2Amt |
| Current Year Minus1 | $87,052 | CurrentYearMinus1Amt |
| Current Year | $89,427 | CurrentYearAmt |
| Total | $342,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $513,986 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1(I), OTHER LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES DURING 2018 CONSISTED OF AWARDING TWO GRANTS TOTALING $125,000 TO THE ORGANIZATION'S AFFILIATED 501(C)(4) ORGANIZATION, WDN ACTION. THESE GRANTS WERE RESTRICTED TO SUPPORT FOR NONPARTISAN ADVOCACY AND LOBBYING ACTIVITIES, SUCH AS WDN ACTION'S "WOMEN ON THE HILL" PROGRAM CONSISTING OF ADVOCACY TRAINING AND LOBBYING DAYS IN WASHINGTON, DC IN APRIL 2018. OTHER ACTIVITIES SUPPORTED BY THESE DIRECT-LOBBYING GRANTS INCLUDED SUPPORT FOR BALLOT INITIATIVES SUCH AS THE ONE FAIR WAGE CAMPAIGN IN MICHIGAN TO ENSURE FAIR WAGES FOR TIPPED WORKERS, A MEASURE TO RESTORE VOTING RIGHTS TO FORMERLY INCARCERATED PEOPLE IN FLORIDA, AND AN INITIATIVE TO ENACT PAID SICK TIME IN TEXAS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,137 | DepreciationAmt |
| Book Value | $94,808 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,808 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,454,662 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,454,662 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,454,662 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,915,120 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,915,120 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,915,120 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE,WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A) (1) OF THE INTERNAL REVENUE CODE AND SIMILAR CODE SECTION OF THE CALIFORNIA REVENUE AND TAXATION CODE, IS SUBJECT TO INCOME TAX. EACH YEAR MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITIONS THE ORGANIZATION HAS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| TIDES FOUNDATION | ||||||||
| P O BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501C3 | $155,000 | SUPPORT FOR FLORIDA RIGHTS RESTORATION COALITION EDUCATION FUND | |
| CENTER FOR POPULAR DEMOCRACY | ||||||||
| 449 TROUTMAN STREET SUITE A | BROOKLYN | NY | 11237 | 453813436 | 501C3 | $50,000 | SUPPORT FOR VAMOS4PR FLORIDA | |
| NEO PHILANTHROPY | ||||||||
| 45 W 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | 133191113 | 501C3 | $100,000 | SUPPORT FOR NEW GEORGIA PROJECT | |
| POLITICAL RESEARCH ASSOCIATES | ||||||||
| 1310 BROADWAY SUITE 201 | SOMERVILLE | MA | 02144 | 363193323 | 501C3 | $10,000 | GENERAL SUPPORT | |
| TEXAS ORGANIZING PROJECT EDUCATION FUND | ||||||||
| 2404 CAROLINE STREET | HOUSTON | TX | 77004 | 271481855 | 501C3 | $75,000 | SUPPORT FOR BOARDS & COMMISSIONS LEADERSHIP INSTITUTE | |
| PROTEUS FUND | ||||||||
| 15 RESEARCH DRIVE SUITE B | AMHERST | MA | 01002 | 043243004 | 501C3 | $376,550 | SUPPORT FOR EMERGENT FUND | |
| WOMEN DONORS NETWORK ACTION | ||||||||
| 565 COMMERCIAL STREET | SAN FRANCISCO | CA | 94111 | 823733951 | 501C4 | $125,000 | SUPPORT FOR LOBBYING AND ADVOCACY PROGRAMS | |
| GROUNDSWELL FUND | ||||||||
| 436 14TH STREET SUITE 723 | OAKLAND | CA | 94612 | 474003615 | 501C3 | $5,765 | GENERAL SUPPORT | |
| JUST VISION | ||||||||
| 1616 P STREET N W 340 | WASHINGTON | DC | 20036 | 204898729 | 501C3 | $12,850 | SUPPORT FOR "NAILA AND THE UPRISING" EDUCATIONAL PROGRAMMING | |
| PROGEORGIA | ||||||||
| 1530 DEKALB AVENUE NE SUITE A | ATLANTA | GA | 30307 | 461064042 | 501C3 | $50,000 | GENERAL SUPPORT | |
| NEW FLORIDA MAJORITY EDUCATION FUND | ||||||||
| 10800 BISCAYNE BLVD SUITE 1050 | MIAMI | FL | 33161 | 453956785 | 501C3 | $50,000 | GENERAL SUPPORT. | |
| TIDES CENTER | ||||||||
| P O BOX 29198 | SAN FRANCISCO | CA | 94129 | 943213100 | 501C3 | $100,000 | SUPPORT FOR DREAM DEFENDERS | |
| TIDES CENTER | ||||||||
| P O BOX 29198 | SAN FRANCISCO | CA | 94129 | 943213100 | 501C3 | $50,000 | SUPPORT FOR BLACK FUTURES LAB | |
| BVM CAPACITY BUILDING INSTITUTE INC | ||||||||
| 3390 STONEWALL TELL ROAD | ATLANTA | GA | 30349 | 823835203 | 501C3 | $150,000 | GENERAL SUPPORT | |
| ALLIANCE FOR GLOBAL JUSTICE | ||||||||
| 225 E 26TH STREET | TUCSON | AZ | 85713 | 522094677 | 501C3 | $175,000 | SUPPORT FOR M4BL | |
| FEMINISTCOM FOUNDATION | ||||||||
| 18 LIVINGSTON COURT | WOODSTOCK | NY | 12498 | 810588319 | 501C3 | $50,000 | GENERAL SUPPORT | |
| UNIVERSITY OF CALIFORNIA BERKELEY | ||||||||
| UC BERKELEY SCHOOL OF LAW 452 BOALT | BERKELEY | CA | 94720 | 946002123 | 501C3 | $50,600 | SUPPORT FOR CENTER ON REPRODUCTIVE RIGHTS AND JUSTICE | HALL |
| MICHIGAN UNITED | ||||||||
| 4405 WESSON STREET | DETROIT | MI | 48210 | 383058190 | 501C3 | $110,100 | GENERAL SUPPORT | |
| CENTER FOR TECHNOLOGY AND CIVIC LIFE | ||||||||
| 233 N MICHIGAN AVE 1800 | CHICAGO | IL | 60601 | 472158694 | 501C3 | $60,000 | GENERAL SUPPORT | |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | ||||||||
| 3470 WILSHIRE BLVD SUITE 980 | LOS ANGELES | CA | 90010 | 953911227 | 501C3 | $25,000 | SUPPORT FOR AND SHE COULD BE NEXT" EDUCATIONAL PROGRAMMING. | |
| POWERPAC FOUNDATION | ||||||||
| 268 BUSH STREET SUITE 3737 | SAN FRANCISCO | CA | 94104 | 262215714 | 501C3 | $15,000 | SUPPORT FOR SHE THE PEOPLE | |
| PROGRESSIVE MARYLAND EDUCATION FUND | ||||||||
| 35 UNIVERSITY BLVD EAST SILVER | SILVER SPRING | MD | 209012437 | 030401249 | 501C3 | $75,000 | SUPPORT FOR PEOPLE'S LEADERSHIP INSTITUTE | SPRING MD 20901-2437 |
| ONE AMERICA | ||||||||
| 1225 S WELLER STREET SUITE 430 | SEATTLE | WA | 89144 | 200384893 | 501C3 | $75,000 | GENERAL SUPPORT | |
| TAKEACTION MINNESOTA EDUCATION FUND | ||||||||
| 705 RAYMOND AVE SUITE 100 | PAUL | MN | 55114 | 411635130 | 501C3 | $75,000 | SUPPORT FOR MOVEMENT POLITICAL LEADERSHIP PROJECT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES GRANT RECIPIENTS TO SIGN WRITTEN GRANT AGREEMENTS THAT STATE THE PERMITTED USES OF THE GRANT FUNDS, PRIOR TO RECEIVING THOSE FUNDS, AND IT USUALLY ALSO REQUIRES A BRIEF NARRATIVE AND EXPENDITURES REPORT ON THE ACTUAL USE OF THE GRANT FUNDS UPON COMPLETION OF THE GRANT TERM. | ExplanationTxt |
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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONNA P HALL | ||||||||||||||
| PRESIDENT AND CEO | $267,693 | $0 | $0 | $0 | $0 | $0 | $35,689 | $0 | $6,116 | $0 | $309,498 | $0 | $0 | $0 |
| ANGELA L BOTTUM | ||||||||||||||
| CHIEF OPERATING OFFICER | $137,249 | $0 | $0 | $0 | $0 | $0 | $19,382 | $0 | $21,676 | $0 | $178,307 | $0 | $0 | $0 |
| JENIFER FERNANDEZ ANCONA | ||||||||||||||
| VP, STRATEGY & MEMBER ENGAGEMENT | $117,572 | $0 | $0 | $0 | $0 | $0 | $49,315 | $0 | $12,071 | $0 | $178,958 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $262,724 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S OFFICERS AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS RECEIVED THE COMPLETE 990 WITH ALL SCHEDULES FOR THEIR REVIEW AND INPUT PRIOR TO FILING. SENIOR STAFF CONSISTING OF THE CHIEF OPERATING OFFICER AND THE PRESIDENT & CEO HELPED PREPARE THE 990 AND REVIEWED IT CAREFULLY BEFORE SUBMITTING TO THE FINANCE AND EXECUTIVE COMMITTEES AS REPRESENTATIVES OF THE FULL BOARD. THE FINAL VERSION IS THEN SHARED WITH THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | INCOMING OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN A FORM AGREEING TO ABIDE BY IT AND INITIALLY DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THESE DISCLOSURE STATEMENTS ARE THEN UPDATED AND SIGNED ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS, OR EARLIER, AS APPROPRIATE. DISCLOSURE STATEMENTS ARE REVIEWED BY THE PRESIDENT & CEO AND CHAIR OF THE BOARD, AND THE BOARD REVIEWS POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD, CONSISTING OF BOARD MEMBERS WHO HAVE NO CONFLICT OF INTEREST, RECOMMENDED TO THE BOARD THE COMPENSATION OF THE PRESIDENT & CEO AND THE CHIEF OPERATING OFFICER. THE COMMITTEE REVIEWED COMPARABLE COMPENSATION DATA FROM A VARIETY OF SOURCES, INCLUDING OTHER ORGANIZATIONS' 990S AND PUBLISHED SALARY SURVEYS AND BENCHMARKS. THE RECOMMENDATIONS AND REVIEW PROCESS WERE DOCUMENTED CONTEMPORANEOUSLY AND SUBMITTED TO THE BOARD. THE COMMITTEE MOST RECENTLY REVIEWED COMPARABLE SALARY DATA IN 2018 PRIOR TO MAKING ITS 2019 SALARY RECCOMMENDATIONS FOR THE PRESIDENT & CEO AND THE C.O.O. TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE ANNUALLY. |
| FORM 990, PART IX, LINE 11G | COMPUTER TECH SUPPORT: PROGRAM SERVICE EXPENSES 15,835. MANAGEMENT AND GENERAL EXPENSES 496. FUNDRAISING EXPENSES 1,811. TOTAL EXPENSES 18,142. WEBSITE MAINTENANCE/DEV: PROGRAM SERVICE EXPENSES 10,401. MANAGEMENT AND GENERAL EXPENSES 326. FUNDRAISING EXPENSES 1,190. TOTAL EXPENSES 11,917. COMM./GRAPHICS CONS.: PROGRAM SERVICE EXPENSES 17,828. MANAGEMENT AND GENERAL EXPENSES 558. FUNDRAISING EXPENSES 2,039. TOTAL EXPENSES 20,425. HONORARIA/SPEAKER FEES: PROGRAM SERVICE EXPENSES 37,925. MANAGEMENT AND GENERAL EXPENSES 1,187. FUNDRAISING EXPENSES 4,338. TOTAL EXPENSES 43,450. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 443,618. MANAGEMENT AND GENERAL EXPENSES 13,886. FUNDRAISING EXPENSES 50,736. TOTAL EXPENSES 508,240. ORGANIZATIONAL DEV.: PROGRAM SERVICE EXPENSES 15,276. MANAGEMENT AND GENERAL EXPENSES 478. FUNDRAISING EXPENSES 1,747. TOTAL EXPENSES 17,501. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 199,991. MANAGEMENT AND GENERAL EXPENSES 6,260. FUNDRAISING EXPENSES 22,872. TOTAL EXPENSES 229,123. REFLECTIVE DEMOCRACY CONSULTING: PROGRAM SERVICE EXPENSES 43,495. MANAGEMENT AND GENERAL EXPENSES 1,361. FUNDRAISING EXPENSES 4,975. TOTAL EXPENSES 49,831. |
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