FURP.ORG / PUBLIC DATA EXPLORER

WHITE RIBBON ALLIANCE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WHITE RIBBON ALLIANCE INC (EIN 20-2029170)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-08
IRS object ID
201641609349300824
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-06-08T11:36:05-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202029170EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHITE RIBBON ALLIANCE FOR SAFEBusinessNameLine1Txt
Business Name Line2MOTHERHOOD INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWHITBusinessNameControlTxt
Phone2024698727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 20TH STREET NW NO 500NAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETSY MCCALLONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2024698727PhoneNum
Signature2016-06-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETSY MCCALLONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 20TH STREET NW NO 500NAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,729,051GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WHITERIBBONALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,459,794PYContributionsGrantsAmt
CY Contributions Grants$7,737,175CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$297PYInvestmentIncomeAmt
CY Investment Income$444CYInvestmentIncomeAmt
PY Other Revenue-$18,025PYOtherRevenueAmt
CY Other Revenue-$8,568CYOtherRevenueAmt
PY Total Revenue$1,442,066PYTotalRevenueAmt
CY Total Revenue$7,729,051CYTotalRevenueAmt
PY Grants And Similar Paid$896,180PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$927,018CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,690,819PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,410,523CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,444CYTotalFundraisingExpenseAmt
PY Other Expenses$687,674PYOtherExpensesAmt
CY Other Expenses$834,259CYOtherExpensesAmt
PY Total Expenses$3,274,673PYTotalExpensesAmt
CY Total Expenses$3,171,800CYTotalExpensesAmt
PY Revenues Less Expenses-$1,832,607PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,557,251CYRevenuesLessExpensesAmt
Total Assets BOY$1,181,711TotalAssetsBOYAmt
Total Assets EOY$5,530,104TotalAssetsEOYAmt
Total Liabilities BOY$439,294TotalLiabilitiesBOYAmt
Total Liabilities EOY$230,436TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$742,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,299,668NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE AND CONVENE ADVOCATES WHO CAMPAIGN TO UPHOLD THE RIGHT OF ALL WOMEN TO BE SAFE AND HEALTHY BEFORE, DURING AND AFTER CHILDBIRTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$973,238ExpenseAmt
Grant$690,168GrantAmt
DescSOCIAL & COMMUNITY MOBILIZATION: TO HOLD GOVERNMENTS ACCOUNTABLE AND ENSURE THAT THEIR PROMISES AND COMMITMENTS ARE KEPT. TO INFLUENCE NATIONAL LEVEL POLICIES AND TO ADVOCATE FOR CHANGE AT THE DISTRICT, HEALTH CARE FACILITY, COMMUNITY AND HOUSEHOLD LEVEL THAT HAVE A POSITIVE IMPACT ON THE QUALITY OF MATERNAL AND NEONATAL CARE SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$844,129ExpenseAmt
Grant$225,672GrantAmt
DescGLOBAL ADVOCACY AND ACCOUNTABILITY: TO CONNECT AND RAISE THE VOICES OF ADVOCATES, FROM COMMUNITIES TO NATIONAL AND INTERNATIONAL LEVEL AND BACK AGAIN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$711,888ExpenseAmt
Grant$474GrantAmt
DescBUILDING & STRENGTHENING NATIONAL ALLIANCES: TO CULTIVATE AND SUSTAIN STAKEHOLDERS FOR SAFE MOTHERHOOD THROUGH THE SUPPORT OF NATIONAL, REGIONAL AND GLOBAL ALLIANCES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$113,419CHAMPIONS FOR SAFE MOTHERHOOD: TO IDENTIFY, ENGAGE, BUILD, STRENGTHEN AND HONOR MULTISECTORAL CHAMPIONS FOR SAFE MOTHERHOOD.
$73,267SHARING WHAT WORKS$10,704
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$186,686TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,704TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,715,941TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETSY MCCALLONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024698727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 20TH STREET NW STE 500 NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVE CROM
CHAIR1.00Yes (X)Yes (X)$0$0$0
RONALD GEARY
TREASURER1.00Yes (X)Yes (X)$0$0$0
YASMINA ZAIDMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LYNN ALTMAN
DIRECTOR1.00Yes (X)$0$0$0
JACOB BERNSTEIN
DIRECTOR1.00Yes (X)$0$0$0
LUCY JONES
DIRECTOR1.00Yes (X)$0$0$0
BETSY MCCALLON
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$156,072$0$11,073
CELINE B OKOH
CHIEF FINANCIAL OFFICER40.00Yes (X)$141,776$0$19,160
ANDREA MILES
DIRECTOR OF PARTNERSHIPS40.00$104,520$0$10,494Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$402,368TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,727TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$504,753GovernmentGrantsAmt
All Other Contributions$7,232,422AllOtherContributionsAmt
Noncash Contributions$17,126NoncashContributionsAmt
Total Contributions$7,737,175TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$444TotalRevenueColumnAmt
Exclusion$444ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEXCHANGE RATE LOSSDesc
Business900099BusinessCd
Total Revenue Column-$8,568TotalRevenueColumnAmt
Exclusion-$8,568ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$8,568OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,729,051TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$8,124ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$927,018TotalAmt
Program Services$927,018ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$328,081TotalAmt
Program Services$131,543ProgramServicesAmt
Management And General$171,777ManagementAndGeneralAmt
Fundraising$24,761FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$694,830TotalAmt
Program Services$684,149ProgramServicesAmt
Management And General$7,766ManagementAndGeneralAmt
Fundraising$2,915FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,563TotalAmt
Program Services$25,088ProgramServicesAmt
Management And General$194ManagementAndGeneralAmt
Fundraising$281FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$263,887TotalAmt
Program Services$228,736ProgramServicesAmt
Management And General$28,579ManagementAndGeneralAmt
Fundraising$6,572FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,162TotalAmt
Program Services$81,529ProgramServicesAmt
Management And General$13,895ManagementAndGeneralAmt
Fundraising$2,738FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,720TotalAmt
Management And General$4,720ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,725TotalAmt
Program Services$13,906ProgramServicesAmt
Management And General$7,819ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$285,608TotalAmt
Program Services$255,086ProgramServicesAmt
Management And General$27,776ManagementAndGeneralAmt
Fundraising$2,746FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$80TotalAmt
Program Services$80ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,798TotalAmt
Program Services$23,431ProgramServicesAmt
Management And General$16,143ManagementAndGeneralAmt
Fundraising$224FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,074TotalAmt
Program Services$19,514ProgramServicesAmt
Management And General$24,147ManagementAndGeneralAmt
Fundraising$413FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,220TotalAmt
Program Services$11,017ProgramServicesAmt
Management And General$68,203ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$275,590TotalAmt
Program Services$274,356ProgramServicesAmt
Management And General$724ManagementAndGeneralAmt
Fundraising$510FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,391TotalAmt
Program Services$15,860ProgramServicesAmt
Management And General$204ManagementAndGeneralAmt
Fundraising$327FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,285TotalAmt
Management And General$12,285ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,421TotalAmt
Management And General$11,421ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
GRANT ADJUSTMENT-$550-$550
DONATED MATERIALS$17,126$15,716$1,410
SUBSCRIPTIONS$10,805$9,462$547$796
PAYROLL PROCESSING FEES$10,201$10,201

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,765TotalAmt
Management And General$5,765ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,171,800TotalAmt
Program Services$2,715,941ProgramServicesAmt
Management And General$412,415ManagementAndGeneralAmt
Fundraising$43,444FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,704BOYAmt
EOY$159,115EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$856,699BOYAmt
EOY$1,996,512EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$110,484BOYAmt
EOY$3,310,343EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,149BOYAmt
EOY$5,992EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,358BOYAmt
EOY$29,717EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$79,317BOYAmt
EOY$28,425EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,181,711BOYAmt
EOY$5,530,104EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$139,981BOYAmt
EOY$151,903EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,602BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$290,000BOYAmt
EOY$78,533EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$711BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$439,294BOYAmt
EOY$230,436EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$716,896BOYAmt
EOY-$549,090EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,459,313BOYAmt
EOY$5,848,758EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$742,417BOYAmt
EOY$5,299,668EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,181,711BOYAmt
EOY$5,530,104EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,557,251ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,061,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,346,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,595,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,459,794CurrentTaxYearMinus1YearAmt
Current Tax Year$7,737,175CurrentTaxYearAmt
Total$19,200,763TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,061,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,346,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,595,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,459,794CurrentTaxYearMinus1YearAmt
Current Tax Year$7,737,175CurrentTaxYearAmt
Total$19,200,763TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,801,437SubstantialContributorsTotAmt
Public Support Total170$10,399,326PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297CurrentTaxYearMinus1YearAmt
Current Tax Year$444CurrentTaxYearAmt
Total$3,007TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$18,025CurrentTaxYearMinus1YearAmt
Current Tax Year-$8,568CurrentTaxYearAmt
Total$5,420TotalAmt
FieldValueIRS element (for citing)
Total Support$19,209,190TotalSupportAmt
Gross Receipts Rltd Activities$5,713GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54140PublicSupportCY170Pct
Public Support PY1700.75770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,171,800FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,171,800FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$308,590FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$77,148FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$371,452CurrentYearMinus3Amt
Current Year Minus2$301,093CurrentYearMinus2Amt
Current Year Minus1$313,734CurrentYearMinus1Amt
Current Year$308,590CurrentYearAmt
Total$1,294,869TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,942,304LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$92,863CurrentYearMinus3Amt
Current Year Minus2$75,273CurrentYearMinus2Amt
Current Year Minus1$78,434CurrentYearMinus1Amt
Current Year$77,148CurrentYearAmt
Total$323,718TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$485,577GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,806,907TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$77,856DonatedServicesAndUseFcltsAmt
Revenue Not Reported$77,856RevenueNotReportedAmt
Revenue Subtotal$7,729,051RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,729,051TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,249,656TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$77,856DonatedServicesUseFcltsAmt
Expenses Not Reported$77,856ExpensesNotReportedAmt
Expenses Subtotal$3,171,800ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,171,800TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, WRA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE03FUNDRAISING AND PROGRAM SERVICESADVOCACY, FUNDRAISING & MEDIA OUTREACH$553,986
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$843,921
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGION$83,097
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$1,481,004SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,481,004TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICAMATERNAL HEALTH ADVOCACY PROGRAM$265,394WIRE TRANSFER
SUB-SAHARAN AFRICAMATERNAL HEALTH ADVOCACY PROGRAM$298,499WIRE TRANSFER
SUB-SAHARAN AFRICAMATERNAL HEALTH ADVOCACY PROGRAM$244,504WIRE TRANSFER
SUB-SAHARAN AFRICAMATERNAL HEALTH ADVOCACY PROGRAM$35,524WIRE TRANSFER
SOUTH ASIAMATERNAL HEALTH ADVOCACY PROGRAM$30,704WIRE TRANSFER
SOUTH ASIAMATERNAL HEALTH ADVOCACY PROGRAM$43,512WIRE TRANSFER
SOUTH ASIAMATERNAL HEALTH ADVOCACY PROGRAM$8,881WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWRA SUB-GRANT MONITORING PROCESS IS DESIGNED TO PROVIDE REASONABLE ASSURANCE THAT SUB-GRANT ACTIVITIES ARE BEING CONDUCTED AS AGREED ON AND THE SUB-GRANT ORGANIZATION IS COMPLYING WITH U.S. GOVERNMENT REGULATIONS. WRA WILL USE A QUARTERLY AND ANNUAL MONITORING CHECKLIST FOR ALL SUB-GRANT ORGANIZATIONS. ANY AREAS NOT COMPLETED SATISFACTORILY ARE FOLLOWED-UP. NON-COMPLIANCE WITH SUBGRANT REQUIREMENTS RESULTS IN SUBGRANT PAYMENTS BEING HELD UNTIL ALL OUTSTANDING REQUIREMENTS ARE RESOLVED.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BETSY MCCALLON
EXECUTIVE DIRECTOR$156,072$0$0$0$0$0$4,672$0$6,401$0$167,145$0$0$0
CELINE B OKOH
CHIEF FINANCIAL OFFICER$141,776$0$0$0$0$0$4,327$0$14,833$0$160,936$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE CHIEF FINANCIAL OFFICER RECEIVES A DRAFT COPY OF THE 990 AND COMPARES THE COMPILED FINANCIAL DATA WITH THE AUDITED FINANCIAL STATEMENTS TO ENSURE THAT THE INFORMATION IS CORRECT, ACCURATE AND THAT IT RECONCILES WITH ALL THE SCHEDULES SUBMITTED TO THE PREPARER. THE CHIEF FINANCIAL OFFICER THEN PROVIDES COPY OF THE 990 TO THE EXECUTIVE DIRECTOR FOR REVIEW AND DISCUSSION. AFTER INTERNAL REVIEW IS COMPLETED, THE CHIEF FINANCIAL OFFICER SENDS COPY OF THE DRAFT 990 REPORT TO THE FINANCE AND AUDIT COMMITTEE TO REVIEW AND RECOMMEND TO THE FULL BOARD FOR FINAL APPROVAL. UPON RECEIPT OF FINAL APPROVAL FROM THE BOARD OF DIRECTORS, THE CHIEF FINANCIAL OFFICER NOTIFIES THE PREPARER TO ISSUE FINAL 990 REPORTS FOR THE EXECUTIVE DIRECTOR TO SIGN BEFORE MAILING PACKAGE TO THE RECEIVING GOVERNMENT BODY.
FORM 990, PART VI, SECTION B, LINE 12CANY EMPLOYEE WHO ENCOUNTERS A CONFLICT OF INTEREST MUST RECUSE HIMSELF/HERSELF FROM THE SITUATION AND MUST IMMEDIATELY SUBMIT TO WRA'S EXECUTIVE DIRECTOR A MEMORANDUM STATING THE NATURE OF THE CONFLICT OF INTEREST AND THE REASONS FOR RECUSAL. IN THE EVENT THAT THE SITUATION MAY CREATE THE APPEARANCE OF A CONFLICT OF INTEREST, THE EMPLOYEE MUST SIMILARLY SUBMIT A MEMORANDUM TO THE EXECUTIVE DIRECTOR DETAILING THE REASON(S) WHY THE SITUATION MAY GIVE THE APPEARANCE OF A CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR WILL DECIDE WHETHER A RECUSAL IS NECESSARY. IN ALL CASES, RESPONSIBILITY FOR REPORTING ACTUAL OR APPARENT CONFLICTS OF INTEREST RESTS WITH THE EMPLOYEE CONCERNED. WRA HAS ZERO TOLERANCE FOR BEHAVIOR OR ACTIVITIES UNDERTAKEN BY EMPLOYEES IN VIOLATION OF THIS POLICY. ANY EMPLOYEE DETERMINED TO BE IN VIOLATION OF THIS POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. THIS POLICY IS REVIEWED AND SIGNED BY ALL EMPLOYEES ON AN ANNUAL BASIS. BOARD MEMBERS ALSO FOLLOW THE SAME POLICY, COMPLETING A DISCLOSURE STATEMENT UPON ELECTION TO THE BOARD, AND UPDATING AS NECESSARY THROUGHOUT THEIR TERM.
FORM 990, PART VI, SECTION B, LINE 15AA 360 DEGREE ANNUAL PERFORMANCE APPRAISAL IS COMPLETED FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, THAT HAVE BEEN EMPLOYED FOR AT LEAST 90 DAYS. THE APPRAISAL IS DONE BY THE EMPLOYEE'S IMMEDIATE SUPERVISOR AND ALSO INCLUDES OTHERS IN ORDER TO ACHIEVE THE 360 DEGREE APPRAISAL. AUTHORIZED INCREASES ARE SUBJECT TO THE BOARD APPROVED BUDGETS. SALARIES ARE REVIEWED ANNUALLY, MOST RECENTLY MARCH 2015. WHITE RIBBON ALLIANCE COMPENSATES EMPLOYEES CONSISTENT WITH MARKET RATES, WORK EXPERIENCE, SALARY HISTORY AND, AS APPROPRIATE, ANY RESTRICTIONS THAT MAY BE LEVIED UPON IT BY A DONOR. IN ADDITION, WRA USES EXTERNAL COMPARABILITY DATA TO SUBSTANTIATE ITS COMPENSATION INCREASES. FOR EXAMPLE: COMPARABILITY DATA IS SOUGHT FROM THE WEB; WRA CONTACTS OTHER ORGANIZATIONS TO OBTAIN COMPARABLES, AND WRA ALSO USES DATA PUBLISHED BY PUBLIC AGENCIES. SEPARATE DISCUSSION IS HELD BY THE BOARD OF DIRECTORS FOR SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE DELIBERATION AND DECISION IS DOCUMENTED IN EACH RESPECTIVE EMPLOYEE'S PERSONNEL FILE.
FORM 990, PART VI, SECTION C, LINE 19WRA'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW ON GUIDESTAR WEBSITE AND ALSO UPON REQUEST FOR PUBLIC INSPECTION.