WOMEN FOR WOMEN INTERNATIONAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN FOR WOMEN INTERNATIONAL (EIN 52-1838756)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-07
- IRS object ID
- 201202209349300200
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-07T04:36:05-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521838756 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women for Women International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 2027377705 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4455 Connecticut Avenue NW No 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Andree Simon | Name |
| Title | President, Interim CEO, COO | Title |
| Phone | 2027377705 | Phone |
| Date Signed | 2012-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2012-08-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Andree Simon | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4455 Connecticut Avenue NW No 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28733340 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.womenforwomen.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Providing women survivors of conflicts with tools to move toward stability and self-sufficiency. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 109 | TotalNbrEmployees |
| Total Nbr Volunteers | 86 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 31345352 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 28022895 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 119300 | InvestmentIncomePriorYear |
| Investment Income Current Year | 62157 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -267188 | OtherRevenuePriorYear |
| Other Revenue Current Year | -312953 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31197464 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27772099 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4772919 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5283027 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10051911 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11523709 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 325719 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 460516 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5216393 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12267107 | OtherExpensePriorYear |
| Other Expenses Current Year | 13005486 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27417656 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30272738 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3779808 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2500639 | RevenuesLessExpensesCY |
| Total Assets BOY | 20320020 | TotalAssetsBOY |
| Total Assets EOY | 17917610 | TotalAssetsEOY |
| Total Liabilities BOY | 2876687 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2813186 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17443333 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15104424 | NetAssetsOrFundBalancesEOY |
| Mission Description | Women for Women International (Women for Women) mobilizes women to change their lives through a holistic approach that addresses the unique needs of women in conflict and post-conflict environments. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21634472 | Expense |
| Grants | 5283027 | Grants |
| Revenue | 71580 | Revenue |
| Description | Training and related programs - During 2011, served an average of approximately 41,000 women and provided $5.3 million in direct financial assistance toward securing medical treatment, paying school fees, investing in a small business, building personal savings, purchasing land and other critical and long-term needs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 268089 | Expense |
| Description | Media, communications and outreach - The media communications and outreach program (The Program) creates allies and advocates for socially excluded women in conflict-ridden societies. The Program provides updates on situations and current events in post-conflict societies and personal stories of women living in post-conflict societies. The Program seeks to educate women for women's supporters about the challenges women face in rebuilding their lives, their families and communities in the aftermath of war. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 21902561 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 109 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AF | NameOfForeignCountry |
| Name Of Foreign Country | BK | NameOfForeignCountry |
| Name Of Foreign Country | CG | NameOfForeignCountry |
| Name Of Foreign Country | IZ | NameOfForeignCountry |
| Name Of Foreign Country | NI | NameOfForeignCountry |
| Name Of Foreign Country | RW | NameOfForeignCountry |
| Name Of Foreign Country | SU | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Charles Winters CFO | NamePerson |
| Telephone Number | 2024494983 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4455 Connecticut Ave NW 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20008 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Zainab Salbi | |||||||
| Founder and UK Trustee | 40.00 | X | X | 239878 | 0 | 30791 | |
| Amjad Atallah | |||||||
| Co-Founder | 1.00 | X | X | 0 | 0 | 0 | |
| Mary Zients | |||||||
| Chair of the Board | 1.00 | X | X | 0 | 0 | 0 | |
| Katherine Borsecnik | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Leigh Comas | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Andrea Bernstein | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Jewelle Bickford | |||||||
| Board Member, UK Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Lucy Billingsley | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Jan Brandt | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Elizabeth Clark-Zoia | |||||||
| Board Member, Vice Chair | 1.00 | X | 0 | 0 | 0 | ||
| Deborah David | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Christine Fisher | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Karen Fitzsimmons | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Deborah L Harmon | |||||||
| Board Member, Past Chair | 1.00 | X | 0 | 0 | 0 | ||
| Dr Kedi Letlaka-Rennert | |||||||
| Board Member - until 2/2011 | 1.00 | X | 0 | 0 | 0 | ||
| Danuta Lockett | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Sharon Marcil | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Len Middleton | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Barbara Perlmutter | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Nancy Rubin | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Cynthia Ryan | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Sheryl Sandberg | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Andree Simon | |||||||
| President, Interim CEO, COO | 40.00 | X | 215576 | 0 | 10758 | ||
| Charles Winters | |||||||
| CFO | 40.00 | X | 213802 | 0 | 15572 | ||
| Karen Sherman | |||||||
| Exec. Dir. Programs | 40.00 | X | 186468 | 0 | 10700 | ||
| Frank Forbes | |||||||
| Controller, Dir. of Finance | 40.00 | X | 156351 | 0 | 13068 | ||
| Erika Lubensky | |||||||
| Chief of Staff | 40.00 | X | 139406 | 0 | 7464 | ||
| Nicole Weaver | |||||||
| Chief Info. Officer | 40.00 | X | 171803 | 0 | 10332 | ||
| Mara Dell | |||||||
| Exec. Dir. of Global HR | 40.00 | X | 156866 | 0 | 1076 | ||
| Alison Wheeler | |||||||
| Dir. of Online Marketing | 40.00 | X | 130086 | 0 | 5934 | ||
| Erica Tavares | |||||||
| Sr. Giving Officer - until 4/2011 | 40.00 | X | 59639 | 0 | 290 | ||
| Janet Coffey | |||||||
| Deputy Dir. Global Op | 40.00 | 122811 | 0 | 7201 | X | ||
| Jon Thiele | |||||||
| Economic Development Specialist | 40.00 | 118497 | 0 | 1213 | X | ||
| Liam Dall | |||||||
| Sr. Major Gifts Ofcr | 40.00 | 117923 | 0 | 5512 | X | ||
| Grace Fisiy | |||||||
| Agri-Business Specialist | 40.00 | 114166 | 0 | 330 | X | ||
| Abdillahi Alawy | |||||||
| Monitoring and Evaluation Specialist | 40.00 | 107834 | 0 | 10312 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2251106 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 130553 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Mailing Services of Pittsburgh | |||||
| PO Box 641114 | Pittsburgh | PA | 15264 | Direct marketing services | 832030 |
| C Straight Media | |||||
| 120 Beulah Road NE | Vienna | VA | 22180 | Website maintenance | 646019 |
| Paradysz Matera Co | |||||
| 5 Hanover Square 6th Floor | New York | NY | 10004 | Online search management | 446914 |
| Dot Gain Solutions | |||||
| 257 Simarano Drive | Marlborough | MA | 01752 | Fulfillment and appeals | 376360 |
| Thompson Habib & Denison | |||||
| 80 Hayden Avenue | Lexington | MA | 02421 | Fundraising consultants | 275550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Fundraising Events | 1594221 | FundraisingEvents |
| Related Organizations | 1659749 | RelatedOrganizations |
| Government Grants | 2320401 | GovernmentGrants |
| All Other Contributions | 22448524 | AllOtherContributions |
| Noncash Contributions | 94815 | NoncashContributions |
| Total Contributions | 28022895 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66470 | TotalRevenueColumn |
| Exclusion | $66,470 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 213171 | Securities |
| Other | 10144 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 213399 | Securities |
| Other | 14229 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -228 | Securities |
| Other | -4085 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4313 | TotalRevenueColumn |
| Exclusion | -$4,313 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 162360 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1594221 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 594578 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -432218 | TotalRevenueColumn |
| Exclusion | -$432,218 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 210615 | GrossSalesOfInventory |
| Cost Of Goods Sold | 139035 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71580 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Other income | 900099 | 199033 | $199,033 |
| Foreign currency loss | 900099 | -151348 | -$151,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 47685 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27772099 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71580 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$322,376 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5283027 | Total |
| Program Services | 5283027 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1775860 | Total |
| Program Services | 428329 | ProgramServices |
| Management And General | 1051723 | ManagementAndGeneral |
| Fundraising | 295808 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8130579 | Total |
| Program Services | 6186209 | ProgramServices |
| Management And General | 895260 | ManagementAndGeneral |
| Fundraising | 1049110 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116220 | Total |
| Program Services | 102451 | ProgramServices |
| Fundraising | 13769 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086425 | Total |
| Program Services | 781209 | ProgramServices |
| Management And General | 166380 | ManagementAndGeneral |
| Fundraising | 138836 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414625 | Total |
| Program Services | 290238 | ProgramServices |
| Management And General | 70486 | ManagementAndGeneral |
| Fundraising | 53901 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59807 | Total |
| Program Services | 56907 | ProgramServices |
| Management And General | 1031 | ManagementAndGeneral |
| Fundraising | 1869 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90525 | Total |
| Program Services | 71609 | ProgramServices |
| Management And General | 6721 | ManagementAndGeneral |
| Fundraising | 12195 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460516 | Total |
| Fundraising | 460516 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1743960 | Total |
| Program Services | 1100160 | ProgramServices |
| Management And General | 403380 | ManagementAndGeneral |
| Fundraising | 240420 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2323836 | Total |
| Program Services | 329339 | ProgramServices |
| Management And General | 4121 | ManagementAndGeneral |
| Fundraising | 1990376 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1591542 | Total |
| Program Services | 1046048 | ProgramServices |
| Management And General | 133151 | ManagementAndGeneral |
| Fundraising | 412343 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710668 | Total |
| Program Services | 524753 | ProgramServices |
| Management And General | 105219 | ManagementAndGeneral |
| Fundraising | 80696 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1543900 | Total |
| Program Services | 1301004 | ProgramServices |
| Management And General | 134018 | ManagementAndGeneral |
| Fundraising | 108878 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1916452 | Total |
| Program Services | 1607279 | ProgramServices |
| Management And General | 83484 | ManagementAndGeneral |
| Fundraising | 225689 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178587 | Total |
| Program Services | 178587 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551684 | Total |
| Program Services | 422017 | ProgramServices |
| Management And General | 71544 | ManagementAndGeneral |
| Fundraising | 58123 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121719 | Total |
| Program Services | 98053 | ProgramServices |
| Management And General | 8409 | ManagementAndGeneral |
| Fundraising | 15257 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Training supplies | 2045586 | 2025450 | 18824 | 1312 |
| Special events | 127220 | 69892 | 33 | 57295 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30272738 | Total |
| Program Services | 21902561 | ProgramServices |
| Management And General | 3153784 | ManagementAndGeneral |
| Fundraising | 5216393 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2912441 | BOY |
| EOY | 3353578 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6197647 | BOY |
| EOY | 4169056 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3505322 | BOY |
| EOY | 2138405 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168886 | BOY |
| EOY | 279414 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25455 | BOY |
| EOY | 24872 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710172 | BOY |
| EOY | 411361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4620296 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1548823 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2329018 | BOY |
| EOY | 3071473 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3570241 | BOY |
| EOY | 3245226 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9940 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890898 | BOY |
| EOY | 1224225 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20320020 | BOY |
| EOY | 17917610 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2171247 | BOY |
| EOY | 2275401 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32809 | BOY |
| EOY | 12811 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672631 | BOY |
| EOY | 524974 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2876687 | BOY |
| EOY | 2813186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10747825 | BOY |
| EOY | 12022252 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6695508 | BOY |
| EOY | 3033922 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 48250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17443333 | BOY |
| EOY | 15104424 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20320020 | BOY |
| EOY | 17917610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2500639 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 161730 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21903371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21442445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26335468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31345352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28022895 | CurrentTaxYear |
| Total | 129049531 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21903371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21442445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26335468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31345352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28022895 | CurrentTaxYear |
| Total | 129049531 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11624128 | AmountsSubstContributorsTotal |
| Public Support Total170 | 117425403 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66470 | CurrentTaxYear |
| Total | 463842 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199033 | CurrentTaxYear |
| Total | 508421 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 130021794 | TotalSupport |
| Gross Receipts From Admissions Etc | 1220939 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 48250 | Contributions |
| End Of Year Balance | 48250 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 197744 | OtherCostOrOtherBasis |
| Book Value | 197744 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 962383 | OtherCostOrOtherBasis |
| Depreciation | 21225 | Depreciation |
| Book Value | 941158 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 602560 | OtherCostOrOtherBasis |
| Depreciation | 326402 | Depreciation |
| Book Value | 276158 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2857609 | OtherCostOrOtherBasis |
| Depreciation | 1201196 | Depreciation |
| Book Value | 1656413 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3071473 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Other current assets | 110135 |
| Due from affiliate | 1071911 |
| Deposits | 42179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1224225 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred rent and lease incentives | $437,408 |
| Other current liabilities | $20,575 |
| Deferred compensation liability | $66,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 524974 | TotalOfAmounts |
| Total Revenue | 27772099 | TotalRevenue |
| Total Expenses | 30272738 | TotalExpenses |
| Excess Or Deficit For Year | -2500639 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 161730 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 161730 | TotalAdjustments |
| Excess Or Deficit Per FS | -2338909 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 29198618 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 161730 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 531176 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 733613 | OtherRevenues |
| Revenue Not Rptd F990 | 1426519 | RevenueNotRptdF990 |
| Revenue Subtotal | 27772099 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27772099 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31537527 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 531176 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 733613 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1264789 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30272738 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30272738 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The Mary Zients Professional Development Fund was established to honor a past Board chair and each year will award an honorarium to the best (most promising) student graduating from each country program to help launch her next step in supporting herself and her family. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | Women for Women performed an evaluation of uncertain tax positions for the year ended December 31, 2011, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. |
| Part XII, Line 2d - Other Adjustments: | COGS 139,035. Special event expenses 594,578. | |
| Part XIII, Line 2d - Other Adjustments: | Special event expenses 594,578. COGS 139,035. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 2 | 100 | Program services | Educating women about challenges faced in rebuilding their lives in the aftermath of war. | 1389990 |
| Europe (Including Iceland & Greenland) | Grantmaking | 627925 | |||
| Middle East and North Africa | 2 | 131 | Program services | Educating women about challenges faced in rebuilding their lives in the aftermath of war. | 2065054 |
| Middle East and North Africa | Grantmaking | 996950 | |||
| Sub-Saharan Africa | 4 | 567 | Program services | Educating women about challenges faced in rebuilding their lives in the aftermath of war. | 8890794 |
| Sub-Saharan Africa | Grantmaking | 3658152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 8 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 798 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 8 | TotalNumberOfOffices |
| Total Number Of Employees | 798 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 17628865 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 17628865 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| Middle East and North Africa | Support the War Widows Project | 10000 | Check | FMV |
| Middle East and North Africa | Support the War Widows Project | 10000 | Check | FMV |
| Middle East and North Africa | Support the War Widows Project | 10000 | Check | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| Training Stipends | Europe (Including Iceland and Greenland) | 9450 | 627925 | Cash Payment | FMV |
| Training Stipends | Middle East and North Africa | 13911 | 966950 | Cash Payment | FMV |
| Training Stipends | Sub-Saharan Africa | 55188 | 3658152 | Cash Payment | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: Women for Women engages local accountants to audit each country program on an annual basis and Women for Women undergoes a global audit annually with a US-based audit firm. Depending upon where the grant is administered, grant financial reports are either prepared locally at the chapter and reviewed by HQ finance, or by HQ finance directly. Women for Women staff work jointly with local staff to produce budgets for chapter offices outside the US. These budgets include grant funded and non-grant funded activities. Expenditures are monitored against the approved budget by both local chapter staff and US-based finance staff. The Chapter submits monthly detailed expense reports to the US office and US finance staff review spending reports and periodically request backup for significant or unusual expenses. Monthly expense reports are reviewed and approved by local finance staff and the Country Director. |
| Explanation for Estimated Number of Recipients: | Schedule F, Part III, Col (c): The number of women receiving training stipends is tracked in a database maintained by Women for Women. This database of enrolled women is the source for the monthly training stipend distribution list provided to the chapters. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Groves Development Group Inc | ||||||||
| 1776 Broadway | New York | NY | 10019 | Fundraising Consultant | 1 | 1316491 | 133594 | 1182897 |
| Thompson Habib Denison | ||||||||
| 80 Hayden Ave | Lexington | MA | 02421 | Fundraising Consultant | 0 | 0 | 275550 | -275550 |
| Share Group | ||||||||
| 1400 16th St NW Suite B120 | Washington | DC | 20036 | Fundraising Consultant | 0 | 0 | 22372 | -22372 |
| Community Counseling Services Co LLC | ||||||||
| 1634 I St NW 205 | Washington | DC | 20006 | Fundraising Consultant | 0 | 0 | 29000 | -29000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1316491 | TotalGrossReceipts |
| Total Retained By Contractors | 460516 | TotalRetainedByContractors |
| Total Net To Organization | 855975 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NY Gala | NameOfEvent1 |
| Gross Receipts Event1 | 938754 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 842594 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 96160 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 69425 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 93350 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 28000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 216828 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NY Luncheon | NameOfEvent2 |
| Gross Receipts Event2 | 380377 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 348877 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 31500 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 24100 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 24100 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 51463 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 437450 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 402750 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 34700 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 21366 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 65946 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1756581 | GrossReceiptsTotal |
| Charitable Contributions Total | 1594221 | CharitableContributionsTotal |
| Gross Revenue Total Events | 162360 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 93525 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 138816 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 28000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 334237 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 594578 | DirectExpenseSummaryEvents |
| Net Income Summary | -432218 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | The organizations listed in Part I of Schedule G are not professional fundraisers, but rather, are fundraising consultants. They did not manage, organize, or otherwise run a fundraising event, nor did they solicit funds on Women for Women's behalf. These consultants were providing internal services to Women for Women's fundraising department, which conducts a variety of fundraising activities noted on Schedule G, Part I, Line 1. Community Counseling Service Co., LLC assisted Women for Women to internally manage the fundraising department and helped with forecasting, data tracking, pipeline reporting, among other things. Thompson, Habib, Denison, helped coordinate the process of buying materials and mailing fulfillments, coordination of logistics for mailing processes for direct marketing, and assistance with developing content for marketing. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Zainab Salbi | |||||||||||||
| 177628 | 0 | 0 | 0 | 62250 | 0 | 8906 | 0 | 21885 | 0 | 270669 | 0 | 0 | 0 |
| Andree Simon | |||||||||||||
| 203576 | 0 | 12000 | 0 | 0 | 0 | 6271 | 0 | 4487 | 0 | 226334 | 0 | 0 | 0 |
| Charles Winters | |||||||||||||
| 188102 | 0 | 25700 | 0 | 0 | 0 | 11181 | 0 | 4391 | 0 | 229374 | 0 | 0 | 0 |
| Karen Sherman | |||||||||||||
| 177768 | 0 | 8700 | 0 | 0 | 0 | 9749 | 0 | 951 | 0 | 197168 | 0 | 0 | 0 |
| Frank Forbes | |||||||||||||
| 141351 | 0 | 15000 | 0 | 0 | 0 | 8563 | 0 | 4505 | 0 | 169419 | 0 | 0 | 0 |
| Nicole Weaver | |||||||||||||
| 162203 | 0 | 9600 | 0 | 0 | 0 | 8993 | 0 | 1339 | 0 | 182135 | 0 | 0 | 0 |
| Mara Dell | |||||||||||||
| 148166 | 0 | 8700 | 0 | 0 | 0 | 0 | 0 | 1076 | 0 | 157942 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Zainab Salbi, Founder and UK Trustee, received a housing allowance of $18,000. |
| Part I, Line 4a | Zainab Salbi, Founder and UK Trustee, received severance pay of $62,250. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 94815 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 4 | Women for Women amended our bylaws with the following goals: 1) to make the Bylaws compliant with the "Nonprofit Corporation Act of 2010" of the District of Columbia (the "Act"), which became effective January 1, 2012; 2) to reflect the ways that the Board of Directors of Women for Women International ("WWI") conducts business to further WWI's mission; 3) to implement further good governance practices; and 4) to simplify the Bylaws to the extent feasible in light of the above goals. Based on the IRS' guidance, the significant changes include: changes to the number of voting Board members, to specifically state that the CEO is a member of the Board, to limit the voting rights of the Chair and CEO for standing committees, and to define the responsibilities of Officers. | |
| Form 990, Part VI, Section B, line 11 | Women for Women's finance staff reviews the financial aspects of the federal Form 990 to make sure results are properly stated and reconcile to the audited financial statements. The Global Leadership Team reviews both the financial and non-financial content for accuracy and completeness. Once the federal Form 990 is reviewed and approved by management it is reviewed by the Audit Committees of the Board of Directors. The Audit Committee of the Board of Directors is comprised of a segment of the Governing Body, and has been charged with the duty of reviewing the federal Form 990 due to their experience and knowledge with financial matters. The federal Form 990 is then emailed to the entire Board of Directors before filing with the Internal Revenue Service. | |
| Form 990, Part VI, Section B, line 12c | On an annual basis, Women for Women conducts a survey of Board of Directors' members and key employees to determine whether any conflicts exist. If a conflict arises, the Governance Committee of the Board of the Directors would evaluate any conflicts and determine if any action is necessary. If the Governance Committee determined that a conflict existed, it would take steps to limit the activities and authority of the Director, Officer, or Key Employee based on the nature of the conflict. We have no dealings with companies owned by Board of Directors' members, so this has not really been an issue for us. | |
| Form 990, Part VI, Section B, line 15 | Women for Women's Human Resources Director works with management and the Executive Committee of the Board of Directors to review the position requirements. Women for Women then determines comparable market rates based on discussions with other non-profits, review of published compensation studies and review of salary histories for candidates who meet the stated requirements. The CEO or other hiring manager makes a recommendation which is reviewed and discussed by the Executive Committee of the Board of Directors. The request is approved or modified as needed. | |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are available to the public upon request. | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 161,730. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|
| Women for Women UK | |||||||
| 32-36 Loman Street | London | UK | SE1 OEH | Eduation | UK | N/A | 0 |
| Women for Women Afghanistan Microcredit | |||||||
| Qala-e-Fatullah House 100 Street | KABUL | AF | MicroCredit Lending | AF | N/A | 1 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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