WOMEN DELIVER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN DELIVER INC (EIN 26-4462256)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-19
- IRS object ID
- 201222019349300407
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-19T08:33:35-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCBA WATSON RICE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 15TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100011810 | 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 | 264462256 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women Deliver Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 6466949100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 584 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jill W Sheffield | Name |
| Title | President & CEO | Title |
| Date Signed | 2012-07-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAZEMBE BEKTEMBA CPA | Name |
| Phone | 2124477300 | Phone |
| 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 | Jill W Sheffield | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 588 BROADWAY SUITE 503 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3919878 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WOMENDELIVER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | See Organization's mission on schedule O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6173036 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3619645 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 976569 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 293745 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 159 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1471 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46521 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5017 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7196285 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3919878 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 792956 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1098203 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 91099 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5171549 | OtherExpensePriorYear |
| Other Expenses Current Year | 1140884 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5964505 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2239087 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1231780 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1680791 | RevenuesLessExpensesCY |
| Total Assets BOY | 1420330 | TotalAssetsBOY |
| Total Assets EOY | 2965862 | TotalAssetsEOY |
| Total Liabilities BOY | 188550 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 83751 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1231780 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2882111 | NetAssetsOrFundBalancesEOY |
| Mission Description | Women Deliver's mission is to promote and advance the health of girls, women, and mothers. It convenes a global conference every three years and serves as a global source of information for advocacy and action. It believes in partnerships, collaboration, and solutions and seeks to connect individuals, corporations, and organizations that can and will make a difference. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1941185 | Expense |
| Revenue | 293745 | Revenue |
| Description | See Exempt Purpose Achievement on Schedule O. | Description |
| Total Program Service Expense | 1941185 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LOUISE DUNN | NamePerson |
| Telephone Number | 6466959100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 584 BRAODWAY SUITE 306 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Jill W Sheffield | |||||||
| President & CEO | 40.00 | X | X | 210796 | 0 | 21941 | |
| FREDERICK T SAI | |||||||
| Director | 0.75 | X | 0 | 0 | 0 | ||
| DAME BILLIE MILLER | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| JAMES SLIGAR | |||||||
| SECRETARY/DIR | 0.25 | X | X | 0 | 0 | 0 | |
| LINDA ALEXANDER | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| Louise Dunn | |||||||
| VP/Operations | 40.00 | 131455 | 0 | 13308 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 342251 | TotalReportableCompFromOrg |
| Total Other Compensation | 35249 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Mindgrub Technologies LLC | |||||
| 640 Frederick Road | Baltimore | MD | 21228 | Software consulting | 150000 |
| Global Health Strategies | |||||
| 27 West 24th Street Suite 900 | New York | NY | 10010 | Consulting Service | 259272 |
| Family Care International | |||||
| 588 Broadway Suite 503 | New York | NY | 10012 | Finance/HR/IT Servs. | 279691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 1122493 | GovernmentGrants |
| All Other Contributions | 2497152 | AllOtherContributions |
| Total Contributions | 3619645 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Consultancy | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 293745 | TotalRevenueColumn |
| Related Or Exempt Function Income | 293745 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 293745 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1471 | TotalRevenueColumn |
| Exclusion | $1,471 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5017 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5017 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5017 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3919878 | TotalRevenueColumn |
| Related Or Exempt Function Income | 298762 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,471 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377500 | Total |
| Program Services | 302000 | ProgramServices |
| Management And General | 37750 | ManagementAndGeneral |
| Fundraising | 37750 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572668 | Total |
| Program Services | 530973 | ProgramServices |
| Management And General | 40317 | ManagementAndGeneral |
| Fundraising | 1378 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16504 | Total |
| Program Services | 15257 | ProgramServices |
| Management And General | 1247 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47996 | Total |
| Program Services | 43166 | ProgramServices |
| Management And General | 3607 | ManagementAndGeneral |
| Fundraising | 1223 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83535 | Total |
| Program Services | 75023 | ProgramServices |
| Management And General | 4935 | ManagementAndGeneral |
| Fundraising | 3577 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5072 | Total |
| Program Services | 5072 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30756 | Total |
| Management And General | 30756 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436460 | Total |
| Program Services | 369089 | ProgramServices |
| Management And General | 53303 | ManagementAndGeneral |
| Fundraising | 14068 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130324 | Total |
| Program Services | 115046 | ProgramServices |
| Management And General | 10185 | ManagementAndGeneral |
| Fundraising | 5093 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178231 | Total |
| Program Services | 156844 | ProgramServices |
| Management And General | 14258 | ManagementAndGeneral |
| Fundraising | 7129 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71693 | Total |
| Program Services | 63090 | ProgramServices |
| Management And General | 5736 | ManagementAndGeneral |
| Fundraising | 2867 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130497 | Total |
| Program Services | 114837 | ProgramServices |
| Fundraising | 15660 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49245 | Total |
| Program Services | 43335 | ProgramServices |
| Management And General | 3940 | ManagementAndGeneral |
| Fundraising | 1970 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3828 | Total |
| Program Services | 3369 | ProgramServices |
| Management And General | 306 | ManagementAndGeneral |
| Fundraising | 153 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5784 | Total |
| Program Services | 5090 | ProgramServices |
| Management And General | 463 | ManagementAndGeneral |
| Fundraising | 231 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Pass-through Grants | 50000 | 50000 |
| Pass-through fees | 48994 | 48994 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2239087 | Total |
| Program Services | 1941185 | ProgramServices |
| Management And General | 206803 | ManagementAndGeneral |
| Fundraising | 91099 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557570 | BOY |
| EOY | 209642 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500159 | BOY |
| EOY | 501630 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258317 | BOY |
| EOY | 1901156 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70939 | BOY |
| EOY | 271820 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2090 | BOY |
| EOY | 11360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18062 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5090 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12868 | BOY |
| EOY | 12972 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18387 | BOY |
| EOY | 57282 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1420330 | BOY |
| EOY | 2965862 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183610 | BOY |
| EOY | 83751 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4940 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188550 | BOY |
| EOY | 83751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132504 | BOY |
| EOY | 441983 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99276 | BOY |
| EOY | 2440128 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231780 | BOY |
| EOY | 2882111 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1420330 | BOY |
| EOY | 2965862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1680791 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -30460 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 Minus1 Year | 6173036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3619645 | CurrentTaxYear |
| Total | 9792681 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 6173036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3619645 | CurrentTaxYear |
| Total | 9792681 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 134249 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9658432 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1471 | CurrentTaxYear |
| Total | 1630 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 46521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5017 | CurrentTaxYear |
| Total | 51538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9845849 | TotalSupport |
| Gross Receipts From Admissions Etc | 1270314 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9505 | OtherCostOrOtherBasis |
| Depreciation | 2218 | Depreciation |
| Book Value | 7287 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8557 | OtherCostOrOtherBasis |
| Depreciation | 2872 | Depreciation |
| Book Value | 5685 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12972 | TotalOfBookValueLandBuildings |
| Total Revenue | 3919878 | TotalRevenue |
| Total Expenses | 2239087 | TotalExpenses |
| Excess Or Deficit For Year | 1680791 | ExcessOrDeficitForYear |
| Other | -$30,460 | OtherAmount |
| Total Adjustments | -30460 | TotalAdjustments |
| Excess Or Deficit Per FS | 1650331 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3889418 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -30460 | OtherRevenues |
| Revenue Not Rptd F990 | -30460 | RevenueNotRptdF990 |
| Revenue Subtotal | 3919878 | RevenueSubtotal |
| Total Revenue Per Form990 | 3919878 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2239087 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2239087 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2239087 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | Unrealized Foreign Exchange Loss $ -30460 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jill W Sheffield | NamePerson |
| Base Compensation Filing Org | 210796 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 15900 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 6041 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 232737 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part I, Summary, Line 1 | Women Deliver's mission is to promote and advance the health of girls, women, and mothers. It convenes a global conference every three years and serves as a global source of information for advocacy and action. It believes in partnerships, collaboration, and solutions and seeks to connect individuals, corporations, and organizations that can and will make a difference. | |
| Form 990, Page 2, line 4a - Exempt Purpose Achievement | 1.Women Deliver C-Exchange Launches: In January, Women Deliver launched the C-Exchange, a corporate forum, which promotes collaboration between corporations and between the public and private sectors to deliver for girls and women. Ten corporations joined the C-Exchange in 2011. Work of the C-Exchange takes the form of advocacy and research to galvanize private sector action to improve maternal health. In 2011 two companies, Merck & Co. and Qiagen, worked with Women Deliver to produce a background paper for governments and agencies planning large-scale interventions on HPV vaccine and diagnostics.2.High-Level Commission: Jill Sheffield, President of Women Deliver, participated on a UN high-level commission charged in 2011 with developing an accountability framework to resources committed to women's and children's health with the results they are intended to achieve. Women Deliver was one of three civil society organizations appointed to the Commission on Information and Accountability for Women's and Children's Health. The commission's report "Keeping Promises, Measuring Results," proposed a system to track whether donations for women's and children's health are made on time, resources are spent wisely and transparently, and whether the desired results are achieved.3.Women Deliver 100: In celebration of the 100th anniversary of International Women's Day, Women Deliver announced the "Women Deliver 100," a list of the 100 inspiring people who have delivered for girls and women. This list recognized women and men, both prominent and lesser known from the fields of health, human rights, politics, economics, education, journalism, and philanthropy, and represented a great diversity of geographic and cultural backgrounds. The "Women Deliver 100" was highlighted in more than 125 articles globally, evenly distributed between traditional and online media. The list received exceptionally strong coverage in the Global South, appearing in more than 30 top African and Asian publications.4.Funding platform incubated: Women Deliver began in early 2011 conceptualizing a new social media project to address the huge gap in the funding and advocacy landscape-global public engagement for girls and women. The solution is a crowdfunding platform that allows individuals to donate online to specific projects. The platform build began in late November and will launch in 2012. 5.Policy forum on SRHR and HIV/AIDS integration: Over 120 ambassadors, ministers, parliamentarians, advocates, youth and media gathered a high-level policy forum, Prevention and Protection Save Lives: Girls, Women and HIV. The June 2011 meeting was co-hosted by Women Deliver, IPI, the Permanent Mission of Norway to the United Nations, and Family Care International. The side event to the High-Level Meeting on HIV/AIDS was viewed by many as one of the most informative and successful of the side events taking place during the week. 6.Women Deliver 2013 sited in Asia: Planning for the 2013 global conference began in early 2011 with the location of the third Women Deliver conference in Kuala Lumpur, Asia. Much of the logistical arrangements were in place by the end of 2011 including an online registration system, hotels, and conference planners. The World Bank agreed to write the background paper for the conference on the value of investing in reproductive health. Projections are that the international event will attract more than 5,000 attendees. 7.Side event on Women's Health: Developing Your Action Plan for Women's Health, an UNGASS side event, took place September 22, 2011 and was presented by the Princess of Africa Foundation, International Development Strategies, Vestergaard Frandsen and Women Deliver. The discussion focused on how to improve women's health at the country level. In attendance were Ministers of Health, officials from the World Bank and the World Health Organization, global health leaders, CEOs from corporations, the diplomatic community, and high profile humanitarians.8.Youth work: Women Deliver worked with its newly formed group of 100 Young Leaders to ensure that the energy and enthusiasm continued from the 2010 global conference and special youth pre-conference. Bi-monthly follow-up activities ranged from helping the Young Leaders prepare reports that were shared with their organizations to informing the Young Leaders of new opportunities and events to put their knowledge into action. The Young Leaders have their own web page, where they can share information on their projects, successes, and lessons learned. In November 2011, Women Deliver convened the Youth Working Group that is made up of approximately 10 international youth-focused organizations to brainstorm how to best engage youth as advocates for SRHR and maternal health. Many of the ideas will be incorporated in 2012-2013 activities, which include two regional advocacy workshops in 2012; a Youth Pre-Conference in 2013 for 100 youth, and scholarship supported travel to Women Deliver 2013 for young people.9.Women Deliver presentations: Across the globe, Women Deliver staff and members of the Board of Directors spoke or moderated panels at the Global Conference of Parliamentarians in Paris; Reproductive Health Supplies Coalition conference in Ethiopia; YWCA conference in Zurich; side event on UNGASS Non Communicable Diseases in New York City; World Bank African Ministers meeting in Washington, DC; the Asia Pacific Regional SHR Conference in Bangkok, the Clinton Global Initiative in New York City; Salin+ Meeting in Amsterdam, Council on Foreign Relations, Tropical Medicine Conference in Barcelona, and the Global Family Planning Conference in Dakar.10.2015 and Beyond: Women Deliver featured guest blogs on the future development framework post 2015. This was followed by a timed online discussion online with more than 500 participants from across the globe. The opinions were varied and informative. Discussions of the post 2015 framework will continue into 2012 and 2013 at Women Deliver events. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents, policies and financial statements are made available to the public upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | To ensure Women Deliver's directors and Key employees do not engage in activitiesthat represent a conflict o interest, annual reviews are conducted. The period reviews shall, at a minimum, include the following subjects: 1. A review of contracts undertaken by the Vice President for Operations during the fiscal year to ensure there is not conflict of interest presented by Directors or key employees.2. An annual letter to the board of Directors written by the Vice President for Operations with the policy attached is sent to the Board of Directors with a required written return by e-e-mail or letter that the individual or Director do not have any interest that could give rise to conflicts. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | Linda Alexander210 Stagecoach RaodChapel Hill, NC 27514James SligarOne Chase Manhattan PlazaNew York, NY 10005Dame Billie Miller12 Mount StandfastSt. James, BB24031Barbados, West IndiesFrederick T. SaiP.O. Box 998324 Sir Arku Korsah RoadK.I.A AccraGhana | Form 990, Part VI, Line 9 |
| Form 990, Part VI, Line 11: Form 990 Review Process | The Board of Directors receives the Form 990 for review before it is submitted to the IRS. The 990 is sent electronically and the Board is requested to reply via e-mail that they have reviewed the Form 990 and agrees with the contents. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | Family Care International is contracted to provide administrative, financial and programmatic services, they also provide information technology support. | Form 990, Part VI, Line 3 |
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