WOMENS CAMPAIGN INTERNATIONAL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS CAMPAIGN INTERNATIONAL (EIN 23-2975823)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-04
- IRS object ID
- 201521559349300512
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-04T14:12:02-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE STE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232975823 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMENS CAMPAIGN INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 2153872601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 CHESTNUT STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARJORIE MARGOLIES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2153872601 | PhoneNum |
| Signature | 2015-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE BRAUNEWELLCPA | PreparerPersonNm |
| PTIN | P00075336 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARJORIE MARGOLIES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 CHESTNUT STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $884,012 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENSCAMPAIGNINTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,318,868 | PYContributionsGrantsAmt |
| CY Contributions Grants | $826,042 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,675 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$612 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,863 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,459 | PYOtherRevenueAmt |
| CY Other Revenue | $793 | CYOtherRevenueAmt |
| PY Total Revenue | $1,383,329 | PYTotalRevenueAmt |
| CY Total Revenue | $833,373 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $133,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $379,034 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $405,778 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,722 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $568,129 | PYOtherExpensesAmt |
| CY Other Expenses | $415,972 | CYOtherExpensesAmt |
| PY Total Expenses | $1,080,163 | PYTotalExpensesAmt |
| CY Total Expenses | $821,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $303,166 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,623 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $487,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $614,854 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,246 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $183,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $419,871 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $431,494 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WOMEN'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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $220,834 | ExpenseAmt |
| Desc | CIVIC PARTICIPATION: BUILDING A STRONG CIVIL SOCIETY IS AN ESSENTIAL STEP TO CREATING GOVERNANCE AND ACCOUNTABILITY SYSTEMS THAT RESPOND EFFECTIVELY TO THE NEEDS OF ALL CITIZENS AND PROTECT THEIR RIGHTS. WCI OPERATES GLOBAL PROGRAMS TO OVERCOME SOCIAL, CULTURAL AND ECONOMIC BARRIERS WHICH PREVENT WOMEN'S EFFECTIVE CIVIC PARTICIPATION. WCI'S PROGRAMS PROVIDE SKILLS TRAINING, ORGANIZATIONAL DEVELOPMENT AND LEADERSHIP TRAINING WHICH STRENGTHENS INSTITUTIONS AND EMPOWERS WOMEN TO BE AGENTS OF CHANGE. BY WORKING WITH MEN AND WOMEN AS EQUAL PARTNERS, WCI BROADENS THE CIVIC ENGAGEMENT OF ALL CITIZENS. WCI TRAINED 20,000 RURAL WOMEN AND MEN TO PROMOTE LEADERSHIP, POLITICAL PARTICIPATION, PEACE BUILDING, FOOD SECURITY AND ECONOMIC EMPOWERMENT IN ALL 15 COUNTIES OF LIBERIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,141 | ExpenseAmt |
| Revenue | $4,675 | RevenueAmt |
| Desc | POLITICAL LEADERSHIP: FOR MORE THAN FIFTEEN (15) YEARS, WOMEN'S CAMPAIGN INTERNATIONAL HAS IDENTIFIED AND IMPLEMENTED PROGRAMS TO IMPROVE THE LIVES OF WOMEN THROUGH ENGAGEMENT IN THEIR COMMUNITIES AND NATIONAL GOVERNMENTS. MAKING DEMOCRACY WORK BEGINS WITH INCREASING THE NUMBER OF WOMEN IN DECISION-MAKING ROLES. WCI PREPARES WOMEN TO SERVE AS EFFECTIVE ELECTED OFFICIALS THROUGH TRAINING PROGRAMS WHICH WORK WITH INDIVIDUAL WOMEN, MEN AND COMMUNITIES. WCI KEY 2014 PROGRAMS STRENGTHENED POLITICAL PARTICIPATION IN 15 MIDDLE EAST AND NORTH AFRICAN COUNTRIES PROVIDING SKILLS AND SUPPORT FOR WOMEN TO ADVOCATE FOR CHANGE. IN ADDITION, WCI PREPARED WOMEN IN LIBERIA TO RUN FOR THE FIRST LOCAL ELECTIONS HELD IN THE HISTORY OF THEIR COUNTRY. WCI RECEIVED MAJOR FUNDING THROUGH THE UNITED STATES DEPARTMENT OF STATE AND THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT FOR THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,927 | ExpenseAmt |
| Desc | ECONOMIC DEVELOPMENT: WCI PROVIDES WOMEN WITH THE SKILLS AND RESOURCES NEEDED TO BECOME FINANCIALLY INDEPENDENT, TO MAXIMIZE THEIR PROFITS, AND TO BUILD A SUSTAINABLE SOURCES OF INCOME FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES. WCI PROVIDES TRAINING CLASSES TO RURAL AND URBAN WOMEN GLOBALLY IN ADDITION TO PROVIDING SECONDARY SERVICES TO EXISTING PROGRAMS SUCH AS GOLDMAN SACH'S 10,000 WOMEN PROGRAM AND A LIBERIAN WOMEN'S TRANSPORTATION PROGRAM SPONSORED BY GIZ. WCI ALSO IMPLEMENTS BUSINESS SKILLS TRAINING PROGRAMS IN ANGOLA FOR CORPORATIONS INCLUDING EXXONMOBIL AND VITAL CAPITAL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,207 | ExpenseAmt |
| Desc | PEACE BUILDING AND CONFLICT MITIGATION: WOMEN ARE DISPROPORTIONATELY AFFECTED BY CONFLICT, OFTEN SYSTEMATICALLY TARGETED THROUGH GENDER-BASED VIOLENCE AS A WEAPON OF WAR. WCI WORKS WITH WOMEN CIVIL SOCIETY LEADERS AND WOMEN'S RIGHTS ORGANIZATIONS TO ENSURE THAT WOMEN ARE AT THE TABLE THROUGHOUT PEACE-BUILDING PROCESSES. WCI'S TRAININGS FOCUS ON NEGOTIATION, CONSENSUS-BUILDING, ORGANIZATIONAL DEVELOPMENT, TRAUMA COUNSELING, AND CONFLICT RESOLUTION. THROUGH SUCH PROGRAMS, WCI EQUIPS LOCAL COMMUNITY LEADERS TO EFFECTIVELY ENGAGE IN CONFLICT RESOLUTION AND PEACE-BUILDING, AND PROVIDES THEM WITH THE RESOURCES NEEDED TO IMPLEMENT THEIR NEW SKILLS. WCI HAS CONDUCTED PEACE-BUILDING PROGRAMS IN MANY COUNTRIES AROUND THE WORLD, INCLUDING: AFGHANISTAN, BOSNIA AND HERZEGOVINA, COLOMBIA, IRAQ, LIBERIA, PALESTINE, SRI LANKA, SUDAN, AND YEMEN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $29,207 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $453,109 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | LI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2153872601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 CHESTNUT STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARJORIE MARGOLIES | ||||||
| PRESIDENT | 27.00 | Yes (X) | Yes (X) | $0 | $0 | $13,963 |
| JON STRIKLORUIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| H HETHERINGTON SMITH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NINA AHMAD PHD | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FREDRICA S FRIEDMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GALARDI PHARM D | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY GLASS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE GOLD-BIKIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA HIGGINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDIE HUNT | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL R SCHEMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SATWIK SESHASAI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TY STIKLORIUS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SOONKEUM COX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MECHELE FLAUM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY DAVENPORT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADELAIDE FERGUSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE GOLDSTEIN-RUBEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY WALLACE | ||||||
| EXECUTIVE DIRECTOR | 24.00 | Yes (X) | $72,784 | $0 | $3,742 | |
| CATHY ZURBACH | ||||||
| VICE PRESIDENT | 24.00 | Yes (X) | $62,299 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,083 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,705 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $123,344 | FundraisingAmt |
| Government Grants | $299,030 | GovernmentGrantsAmt |
| All Other Contributions | $403,668 | AllOtherContributionsAmt |
| Noncash Contributions | $8,190 | NoncashContributionsAmt |
| Total Contributions | $826,042 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM TRAINING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,675 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,675 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383 | TotalRevenueColumnAmt |
| Exclusion | $383 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,817 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,817 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,817 | TotalRevenueColumnAmt |
| Exclusion | $13,817 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,033 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,553 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,480 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,480 | TotalRevenueColumnAmt |
| Exclusion | $1,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,811 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $123,344 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,086 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,275 | TotalRevenueColumnAmt |
| Exclusion | -$13,275 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $251 | TotalRevenueColumnAmt |
| Exclusion | $251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $251 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $833,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,675 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,656 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,788 | TotalAmt |
| Program Services | $40,242 | ProgramServicesAmt |
| Management And General | $59,394 | ManagementAndGeneralAmt |
| Fundraising | $53,152 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,985 | TotalAmt |
| Program Services | $102,708 | ProgramServicesAmt |
| Management And General | $72,882 | ManagementAndGeneralAmt |
| Fundraising | $7,395 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,182 | TotalAmt |
| Program Services | $2,150 | ProgramServicesAmt |
| Management And General | $35,687 | ManagementAndGeneralAmt |
| Fundraising | -$7,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,823 | TotalAmt |
| Program Services | $21,263 | ProgramServicesAmt |
| Management And General | $12,494 | ManagementAndGeneralAmt |
| Fundraising | $6,066 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,920 | TotalAmt |
| Management And General | $42,920 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,406 | TotalAmt |
| Program Services | $57,773 | ProgramServicesAmt |
| Management And General | $12,180 | ManagementAndGeneralAmt |
| Fundraising | $2,453 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,681 | TotalAmt |
| Program Services | $180 | ProgramServicesAmt |
| Fundraising | $3,501 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,232 | TotalAmt |
| Program Services | $9,010 | ProgramServicesAmt |
| Management And General | $8,493 | ManagementAndGeneralAmt |
| Fundraising | $729 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,209 | TotalAmt |
| Program Services | $6,279 | ProgramServicesAmt |
| Management And General | $5,930 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,286 | TotalAmt |
| Program Services | $67,069 | ProgramServicesAmt |
| Management And General | $23,217 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,759 | TotalAmt |
| Program Services | $122,414 | ProgramServicesAmt |
| Management And General | $16,594 | ManagementAndGeneralAmt |
| Fundraising | $6,751 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Program Services | $18,170 | ProgramServicesAmt |
| Fundraising | $1,330 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,063 | TotalAmt |
| Program Services | $4,304 | ProgramServicesAmt |
| Management And General | $759 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,259 | TotalAmt |
| Management And General | $2,259 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $1,828 | $550 | $1,278 |
| LICENSES & FEES | $1,234 | $585 | $649 |
| FACILITIES & EQUIPMENT | $441 | $412 | $29 |
| MISCELLANEOUS | $154 | $154 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,750 | TotalAmt |
| Program Services | $453,109 | ProgramServicesAmt |
| Management And General | $294,919 | ManagementAndGeneralAmt |
| Fundraising | $73,722 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,367 | BOYAmt |
| EOY | $316,551 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,447 | BOYAmt |
| EOY | $253,316 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,387 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,415 | BOYAmt |
| EOY | $26,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,248 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,550 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,006 | BOYAmt |
| EOY | $11,698 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,051 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,444 | BOYAmt |
| EOY | $6,296 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,117 | BOYAmt |
| EOY | $614,854 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,221 | BOYAmt |
| EOY | $43,136 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,025 | BOYAmt |
| EOY | $140,224 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,246 | BOYAmt |
| EOY | $183,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,681 | BOYAmt |
| EOY | $145,208 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,190 | BOYAmt |
| EOY | $286,286 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,871 | BOYAmt |
| EOY | $431,494 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,117 | BOYAmt |
| EOY | $614,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,623 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $916,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,013,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,943,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,318,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $826,042 | CurrentTaxYearAmt |
| Total | $6,018,301 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $916,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,013,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,943,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,318,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $826,042 | CurrentTaxYearAmt |
| Total | $6,018,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,018,301 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,200 | CurrentTaxYearAmt |
| Total | $79,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,097,895 | TotalSupportAmt |
| Public Support CY170 | 0.98690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,550 | DepreciationAmt |
| Book Value | $11,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,698 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $886,849 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $53,476 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $53,476 | RevenueNotReportedAmt |
| Revenue Subtotal | $833,373 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $833,373 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $875,226 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $53,476 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $53,476 | ExpensesNotReportedAmt |
| Expenses Subtotal | $821,750 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $821,750 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | WCI ACTED AS A FISCAL SPONSOR FOR AN ORGANIZATION WHOSE MISSION IS TO TRAIN WOMEN IN EMERGING AFRICAN DEMOCRACIES THROUGH INTENSIVE SUPPORT AND MENTORING; EMPOWERING THEM TO DO IN DEPTH REPORTING THAT KEEPS LEADERS ACCOUNTABLE AND THE AFRICAN PEOPLE INFORMED AND EQUIPPED TO PLAY THEIR ROLE IN DEMOCRACY. THIS MISSION IS SIMILAR TO THE MISSION OF WCI. |
| PART X, LINE 2: | WCI IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. DONORS MAY DEDUCT CONTRIBUTIONS TO WCI AS PROVIDED BY THE INTERNAL REVENUE SERVICE CODE. WCI'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. WCI IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE IT TAX-EXEMPT STATUS. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2012 AND 2013 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 1 | 10 | PROGRAM SERVICES | TRAINING WOMEN AND MEN IN LEADERSHIP, BUSINESS, ADVOCACY AND CAMPAIGN SKILLS TO TRANSFORM THEIR COMMUNITIES. IN ADDITION TO GRANT DISTRIBUTION IN RURAL REGIONS | $628,681 |
| MIDDLE EAST & NORTH AFRICA | 1 | 0 | PROGRAM SERVICES | GENDER ADVOCACY AND GENDER BASE VIOLENCE PREVENTION | $24,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $652,791 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $652,791 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WCI 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NYC GALA | Event1Nm |
| Gross Receipts Event1 | $145,155 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $123,344 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,811 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $21,951 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,524 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,611 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $145,155 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $123,344 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,811 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $21,951 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,524 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,611 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,086 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,275 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | H. HETHERINGTON SMITH & SARAH SMITH - FAMILY RELATIONSHIP JON STIKLORIUS & TY STIKLORIUS - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | CONFLICTS 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 15A | THE 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 19 | THE 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. |
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