WOMENS CAMPAIGN INTERNATIONAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WOMENS CAMPAIGN INTERNATIONAL (EIN 23-2975823)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-03
IRS object ID
201621559349300207
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)
Return2016-06-03T07:55:20-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 W GERMANTOWN PIKE STE 400AddressLine1Txt
CityPLYMOUTH MEETINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232975823EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMENS CAMPAIGN INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone2153872601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13701 CHESTNUT STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARJORIE MARGOLIESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2153872601PhoneNum
Signature2016-06-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE BRAUNEWELLCPAPreparerPersonNm
PTINP00075336PTIN
Phone2156433900PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARJORIE MARGOLIESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13701 CHESTNUT STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,110,984GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOMENSCAMPAIGNINTERNATIONAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO EMPOWER WOMEN IN TRANSITIONAL STATES AND POST CONFLICT REGIONS TO ACTIVELY PARTICIPATE IN CIVIL SOCIETY, POLITICAL LEADERSHIP AND ECONOMIC DEVELOPMENT. WCI EQUIPS WOMEN, MEN, AND YOUTH LEADERS WITH THE SKILLS AND SUPPORT NEEDED TO TRANSFORM THEIR LIVES AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$826,042PYContributionsGrantsAmt
CY Contributions Grants$1,085,480CYContributionsGrantsAmt
PY Program Service Revenue$4,675PYProgramServiceRevenueAmt
CY Program Service Revenue$14CYProgramServiceRevenueAmt
PY Investment Income$1,863PYInvestmentIncomeAmt
CY Investment Income-$315CYInvestmentIncomeAmt
PY Other Revenue$793PYOtherRevenueAmt
CY Other Revenue$13,453CYOtherRevenueAmt
PY Total Revenue$833,373PYTotalRevenueAmt
CY Total Revenue$1,098,632CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$405,778PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$719,397CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,019CYTotalFundraisingExpenseAmt
PY Other Expenses$415,972PYOtherExpensesAmt
CY Other Expenses$721,623CYOtherExpensesAmt
PY Total Expenses$821,750PYTotalExpensesAmt
CY Total Expenses$1,441,020CYTotalExpensesAmt
PY Revenues Less Expenses$11,623PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$342,388CYRevenuesLessExpensesAmt
Total Assets BOY$614,854TotalAssetsBOYAmt
Total Assets EOY$225,315TotalAssetsEOYAmt
Total Liabilities BOY$183,360TotalLiabilitiesBOYAmt
Total Liabilities EOY$136,209TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$431,494NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,106NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWOMEN'S CAMPAIGN INTERNATIONAL'S (WCI) MISSION IS TO EMPOWER WOMEN IN TRANSITIONAL STATES AND POST CONFLICT REGIONS TO ACTIVELY PARTICIPATE IN CIVIL SOCIETY, POLITICAL LEADERSHIP AND ECONOMIC DEVELOPMENT. WCI EQUIPS WOMEN, MEN, AND YOUTH LEADERS WITH THE SKILLS AND SUPPORT NEEDED TO TRANSFORM THEIR LIVES AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$624,313ExpenseAmt
DescSOCIAL MOBILIZATION - WCI'S SOCIAL MOBILIZATION CURRICULUM INCLUDES TRAININGS IN GRASSROOTS ORGANIZING, HEALTH MESSAGING, AND ACTION PLANNING, PREPARING WOMEN WITH THE TOOLS THAT THEY NEED TO MAKE POSITIVE, MEASURABLE CHANGE IN THEIR COMMUNITIES. AS AGENTS OF CHANGE, THESE ADVOCATES LEARN TO IDENTIFY COMMUNITY ISSUES, RAISE AWARENESS, AND ENGAGE KEY STAKEHOLDERS. AS A RESULT OF WCI TRAINING, PARTICIPANTS ARE EQUIPPED WITH THE TOOLS TO INFLUENCE POLICY AND CREATE THE CHANGE THEY WANT TO SEE IN THEIR COMMUNITIES AND THEIR NATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$407,635ExpenseAmt
Revenue$14RevenueAmt
DescECONOMIC EMPOWERMENT - THROUGH TRAINING IN BUSINESS AND FINANCIAL LITERACY SKILLS, ENTREPRENEURSHIP, AND BASIC BUDGETING, WCI EQUIPS WOMEN WITH THE SKILLS THEY NEED TO TAKE A LARGER ROLE IN HOUSEHOLD FINANCIAL DECISIONS AND START THEIR OWN BUSINESSES. WCI HAS FOUND THAT BY SUPPORTING PROGRAMS THAT ENCOURAGE WOMEN'S ECONOMIC VENTURES, WOMEN'S SELF-CONFIDENCE, RESPONSIBLE HOUSEHOLD FINANCIAL MANAGEMENT, AND ABILITY TO IMPACT BROADER SOCIAL CHANGE SIGNIFICANTLY INCREASES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$72,307ExpenseAmt
DescPEACEBUILDING AND CONFLICT MITIGATION - TO SUPPORT PEACEFUL SOLUTIONS TO COMMUNITY AND NATIONAL CONFLICTS, WCI EDUCATES COMMUNITIES AND LEADERS ABOUT THE IMPORTANCE OF GIVING WOMEN "A SEAT AT THE [CONFLICT RESOLUTION] TABLE." WORKING WITH CIVIL SOCIETY GROUPS, WCI CREATES TRAININGS, PROGRAMS, AND MEDIA CAMPAIGNS FOCUSED ON ENHANCING THE ADVOCACY AND LEADERSHIP SKILLS OF WOMEN LEADERS, THEREBY INCREASING THEIR ABILITY TO EFFECTIVELY PARTICIPATE IN CONFLICT PREVENTION, MITIGATION, RESOLUTION, AND PEACEBUILDING EFFORTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$43,059ExpenseAmt
DescCIVIC ENGAGEMENT - IN ORDER TO INCREASE THE NUMBER AND CAPACITY OF WOMEN LEADERS WORLDWIDE, WCI TRAINS WOMEN IN POLITICAL PARTICIPATION, CAMPAIGN SKILLS, AND COMMUNITY INVOLVEMENT, INCREASING THEIR ABILITY TO BE INVOLVED IN DECISION-MAKING PROCESSES ON LOCAL, STATE, AND NATIONAL LEVELS. WCI ALSO PROVIDES BI-PARTISAN CAMPAIGN TRAINING FOR WOMEN WHO WISH TO RUN FOR OFFICE OR BECOME PARTY LEADERS. AFTER TARGET ELECTIONS, WCI WORKS WITH ELECTED OFFICIALS, WOMEN'S CAUCUSES, AND OTHER RELEVANT GROUPS TO PROVIDE TRAINING AND ASSISTANCE TO INCORPORATE GENDER INTO POLICY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$43,059TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,147,314TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryLIForeignCountryCd
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
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2153872601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13701 CHESTNUT STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JON STRIKLORUIS
BOARD MEMBER1.00Yes (X)$0$0$0
H HETHERINGTON SMITH
TREASURER1.00Yes (X)$0$0$0Yes (X)
NINA AHMAD PHD
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
FREDRICA S FRIEDMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID GALARDI PHARM D
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY GLASS
BOARD MEMBER1.00Yes (X)$0$0$0
EDIE HUNT
CHAIR1.00Yes (X)$0$0$0Yes (X)
CAROL R SCHEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
SATWIK SESHASAI
BOARD MEMBER1.00Yes (X)$0$0$0
TY STIKLORIUS
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN SOON-KEUM COX
BOARD MEMBER1.00Yes (X)$0$0$0
MECHELE FLAUM
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
MARJORIE MARGOLIES
PRESIDENT27.00$40,019$0$0Yes (X)
ANDREA TOWNROW
EXECUTIVE DIRECTOR40.00$91,646$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,665TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$382,718GovernmentGrantsAmt
All Other Contributions$702,762AllOtherContributionsAmt
Noncash Contributions$12,349NoncashContributionsAmt
Total Contributions$1,085,480TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM TRAININGDesc
Business900099BusinessCd
Total Revenue Column$14TotalRevenueColumnAmt
Related Or Exempt Func Income$14RelatedOrExemptFuncIncomeAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$171TotalRevenueColumnAmt
Exclusion$171ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,267RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,267RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,267TotalRevenueColumnAmt
Exclusion$8,267ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,866SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,352SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$486SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$486TotalRevenueColumnAmt
Exclusion-$486ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$5,186TotalRevenueColumnAmt
Exclusion$5,186ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,186OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,098,632TotalRevenueColumnAmt
Related Or Exempt Func Income$14RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,138ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,666TotalAmt
Program Services$56,678ProgramServicesAmt
Management And General$45,823ManagementAndGeneralAmt
Fundraising$29,165FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$472,273TotalAmt
Program Services$448,310ProgramServicesAmt
Management And General$23,963ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,851TotalAmt
Program Services$24,471ProgramServicesAmt
Management And General$13,380ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,607TotalAmt
Program Services$39,952ProgramServicesAmt
Management And General$34,049ManagementAndGeneralAmt
Fundraising$3,606FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,515TotalAmt
Program Services$300ProgramServicesAmt
Management And General$4,215ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,284TotalAmt
Program Services$7,854ProgramServicesAmt
Management And General$33,430ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,182TotalAmt
Program Services$91,551ProgramServicesAmt
Management And General$8,631ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$32ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$119,334TotalAmt
Program Services$110,235ProgramServicesAmt
Management And General$8,617ManagementAndGeneralAmt
Fundraising$482FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,866TotalAmt
Program Services$7,670ProgramServicesAmt
Management And General$196ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,561TotalAmt
Program Services$70,730ProgramServicesAmt
Management And General$25,831ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$288,025TotalAmt
Program Services$262,732ProgramServicesAmt
Management And General$14,086ManagementAndGeneralAmt
Fundraising$11,207FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,235TotalAmt
Program Services$17,179ProgramServicesAmt
Management And General$815ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,182TotalAmt
Management And General$1,182ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,386TotalAmt
Management And General$20,386ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,947TotalAmt
Program Services$7,739ProgramServicesAmt
Management And General$1,208ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$8,000$8,000
LICENSES & FEES$2,834$2,734$100
DUES & SUBSCRIPTIONS$1,933$915$768$250
EQUIPMENT PURCHASE$1,183$421$762

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$556TotalAmt
Program Services$251ProgramServicesAmt
Management And General$305ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,441,020TotalAmt
Program Services$1,147,314ProgramServicesAmt
Management And General$248,687ManagementAndGeneralAmt
Fundraising$45,019FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$316,551BOYAmt
EOY$131,462EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$253,316BOYAmt
EOY$34,478EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,993BOYAmt
EOY$5,400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$151,616LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$97,641LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,698BOYAmt
EOY$53,975EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,296BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$614,854BOYAmt
EOY$225,315EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,136BOYAmt
EOY$38,156EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$140,224BOYAmt
EOY$44,053EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$54,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183,360BOYAmt
EOY$136,209EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,208BOYAmt
EOY-$72,231EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$286,286BOYAmt
EOY$161,337EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$431,494BOYAmt
EOY$89,106EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$614,854BOYAmt
EOY$225,315EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$342,388ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$1,013,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,943,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,318,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$826,042CurrentTaxYearMinus1YearAmt
Current Tax Year$1,085,480CurrentTaxYearAmt
Total$6,187,407TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,013,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,943,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,318,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$826,042CurrentTaxYearMinus1YearAmt
Current Tax Year$1,085,480CurrentTaxYearAmt
Total$6,187,407TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,187,407PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,200CurrentTaxYearMinus1YearAmt
Current Tax Year$8,438CurrentTaxYearAmt
Total$79,116TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$251CurrentTaxYearMinus1YearAmt
Current Tax Year$5,186CurrentTaxYearAmt
Total$5,437TotalAmt
FieldValueIRS element (for citing)
Total Support$6,271,960TotalSupportAmt
Gross Receipts Rltd Activities$390,241GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98650PublicSupportCY170Pct
Public Support PY1700.98690PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,616OtherCostOrOtherBasisAmt
Depreciation$97,641DepreciationAmt
Book Value$53,975BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$53,975TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,125,469TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$26,837DonatedServicesAndUseFcltsAmt
Revenue Not Reported$26,837RevenueNotReportedAmt
Revenue Subtotal$1,098,632RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,098,632TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,467,857TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$26,837DonatedServicesUseFcltsAmt
Expenses Not Reported$26,837ExpensesNotReportedAmt
Expenses Subtotal$1,441,020ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,441,020TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationWCI IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. WCI FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE WCI'S FINANCIAL STATEMENTS. THE WCI'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. WCI IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA113PROGRAM SERVICESTRAINING WOMEN AND MEN IN LEADERSHIP, BUSINESS, ADVOCACY AND CAMPAIGN SKILLS TO TRANSFORM THEIR COMMUNITIES. HEALTH MESSAGING, INCREASING AWARENESS AND KNOWLEDGE, AND BUILDING PREPAREDNESS AT THE GRASSROOTS LEVEL AGAINST A POSSIBLE FUTURE OUTBREAK OF EBOLA VIRUS DISEASE (EVD) AND OTHER DISEASES WITH SIMILAR SYMPTOMS.$1,029,262
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESTRAINING WOMEN, MEN AND YOUTH ON BUSINESS SKILLS, NEGOTIATION AND CONFLICT RESOLUTION, FINANCIAL LITERACY, AND ACCOUNTABILITY, AND EDUCATION ON RESOURCES AVAILABLE FOR WOMEN ENTREPRENEURSHIP. TO ADVANCE STABILIZATION, PEACE AND RECOVERY IN TIMOR-LESTE BY ENHANCING WOMEN'S ABILITY TO PARTICIPATE IN THE ECONOMY AND MITIGATE CONFLICT.$10,269
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees13SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee13TotalEmployeeCnt
Subtotal Spent$1,039,531SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,039,531TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
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
ExplanationWCI USES QUICKBOOKS ACCOUNTING SOFTWARE TO MANAGE ALL PROGRAM AND FOUNDATION FUNDS. WCI RELIES ON A THIRD PARTY TO MANAGE THE DATA ENTRY IN QUICKBOOKS. BOOKMINDERS IS WCI'S BOOKKEEPING VENDOR AND RECONCILES ALL EXPENDITURES IN THE USA AND GLOBALLY. A SEPARATE CLASS (COST AND INCOME CENTER) IS MAINTAINED IN WCI'S ACCOUNTING AND REPORTING SOFTWARE PACKAGE TO ACCOUNT FOR ALL TRANSACTIONS RELATED TO THE US GOVERNMENT GRANTS AND CONTRACTS. THERE ARE ASSIGNED SUB CLASSES THAT ARE USED TO KEEP TRACK OF EXPENSES AND REVENUES RELATED TO A PARTICULAR PROGRAM OR PROJECT. EACH RECEIPT AND DISBURSEMENT IS CODED WITH THE APPROPRIATE SUB-CLASS AND GENERAL LEDGER NUMBER WHEN THE TRANSACTIONS ARE RECORDED. THIS PROCESS WILL ENSURE THAT WCI'S RECORDS WILL IDENTIFY ADEQUATELY THE SOURCE AND APPLICATION OF FUNDS FOR FEDERALLY-SPONSORED ACTIVITIES AND ENSURES THAT WCI'S BUDGET REPORTING WILL BE ACCURATE, CONSISTENT AND TIMELY. EXPENSES INCURRED SPECIFICALLY IN RELATION TO A PARTICULAR COUNTRY PROGRAM WILL BE RECORDED UNDER THE RESPECTIVE SUB-CLASS FOR THAT PROGRAM WHEREAS EXPENSES FOR GENERAL/ADMINISTRATIVE EXPENSES ALLOCABLE TO US GOVERNMENT CONTRACTS SHALL BE RECORDED UNDER THE GENERAL OPERATIONS CLASS. ALL OTHER WCI REVENUES AND EXPENSES ARE CODED WITH A CLASS OR COST CENTER FOR A PARTICULAR PROGRAM THAT IS UNRELATED TO THE USAID PROGRAMS AND FUNDS, SUCH AS "OPERATIONS." THE CREATION OF ADDITIONAL CLASSES IS DECIDED UPON BY THE EXECUTIVE DIRECTOR AND NOTIFICATION SENT TO THE BOOKKEEPER IN WRITTEN FORM.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
MARJORIE MARGOLIS
PRESIDENTOPERATIONSYes (X)$12,000$12,0000Yes (1)Yes (1)
EDITH HUNT
BOARD CHAIROPERATIONSYes (X)$42,000$42,0000Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$54,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2H. HETHERINGTON SMITH & SARAH SMITH - FAMILY RELATIONSHIP JON STIKLORIUS & TY STIKLORIUS - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY. IF A CONFLICT OF INTEREST OCCURS DURING THE YEAR, IT MUST BE REPORTED TO THE EXECUTIVE DIRECTOR OR PRESIDENT OF WCI. THE CONFLICT OF INTEREST IS THEN PRESENTED TO THE ENTIRE BOARD AND ACTION WILL TAKE PLACE IF NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15ATHE OFFICERS OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION. THE PRESIDENT REVIEWS AND APPROVES THE COMPENSATION FOR THE SENIOR MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THE FINANCE COMMITEE SHARES THIS INFORMATION WITH THE BOARD OF DIRECTORS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.