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Nonprofiteer
← WASHINGTON WOMENS FOUNDATION

Form 990 for tax year 2023

Filed by WASHINGTON WOMENS FOUNDATION.

Totals

Total revenue
$1,250,973
Total expenses
$2,056,522
Contributions and grants received
$989,655
Grants paid
$1,054,500
Program service revenue
$5,560
Investment income
$255,758
Other revenue
$0
Total assets, end of year
$5,483,502
Total liabilities, end of year
$170,000
Net assets or fund balances, end of year
$5,313,502
Program services expenses (Part IX)
$1,676,596
Management and general expenses
$295,464
Fundraising expenses
$84,462
Program service expenses (Part III)
$1,676,596

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $769,689

  • 1f · All other contributions, gifts and grants

    $219,966

  • 2a · Program service revenue: EVENT FEES AND TICKETS

    total $5,560 · related or exempt $5,560

  • 3 · Investment income

    total $164,464 · excluded $164,464

  • 7a · Gross sales of assets other than inventory

    securities $950,300

  • 7b · Less cost or other basis and sales expenses

    securities $859,006

  • 7c · Gain or loss

    securities $91,294

  • 7d · Net gain or loss

    total $91,294 · excluded $91,294

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $544,500 · program services $544,500

  • 2 · Grants to domestic individuals

    total $510,000 · program services $510,000

  • 5 · Compensation of officers, directors and key employees

    total $314,408 · program services $198,076 · management and general $66,026 · fundraising $50,306

  • 7 · Other salaries and wages

    total $254,454 · program services $155,538 · management and general $98,700 · fundraising $216

  • 8 · Pension plan contributions

    total $11,069 · program services $4,235 · management and general $4,612 · fundraising $2,222

  • 9 · Other employee benefits

    total $31,202 · program services $11,939 · management and general $12,999 · fundraising $6,264

  • 10 · Payroll taxes

    total $46,435 · program services $28,851 · management and general $13,898 · fundraising $3,686

  • 11c · Fees: accounting

    total $36,947 · management and general $36,947

  • 11f · Fees: investment management

    total $30,000 · management and general $30,000

  • 11g · Fees: other

    total $26,892 · program services $9,211 · management and general $1,986 · fundraising $15,695

  • 12 · Advertising and promotion

    total $3,970 · program services $3,472 · management and general $418 · fundraising $80

  • 13 · Office expenses

    total $29,615 · program services $25,901 · management and general $3,119 · fundraising $595

  • 14 · Information technology

    total $19,475 · program services $12,737 · management and general $5,297 · fundraising $1,441

  • 19 · Conferences, conventions and meetings

    total $146,690 · program services $128,291 · management and general $15,450 · fundraising $2,949

  • 22 · Depreciation, depletion and amortization

    total $732 · management and general $732

  • 23 · Insurance

    total $5,825 · program services $5,094 · management and general $614 · fundraising $117

  • 24a · Other expenses: MISCELLANEOUS

    total $22,021 · program services $19,259 · management and general $2,319 · fundraising $443

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,286 · program services $8,996 · management and general $1,083 · fundraising $207

  • 24c · Other expenses: MEMBER AND COMMUNITY RE

    total $6,962 · program services $6,089 · management and general $733 · fundraising $140

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $5,039 · program services $4,407 · management and general $531 · fundraising $101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368,374 · end of year $239,815

  • 2 · Savings and temporary cash investments

    beginning of year $1,379,208 · end of year $1,090,948

  • 3 · Pledges and grants receivable

    beginning of year $3,155 · end of year $3,837

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,351 · end of year $12,848

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $732

  • 11 · Investments: publicly traded securities

    beginning of year $4,205,143 · end of year $4,136,054

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,915 · end of year $36,667

  • 18 · Grants payable

    beginning of year $216,666 · end of year $133,333

  • 27 · Net assets without donor restrictions

    beginning of year $1,954,818 · end of year $1,277,709

  • 28 · Net assets with donor restrictions

    beginning of year $3,762,564 · end of year $4,035,793

Mission and programs · 2023

Mission

WASHINGTON WOMEN'S FOUNDATION IS A STRONG AND INCLUSIVE COLLECTIVE OF INFORMED WOMEN WHO TOGETHER INFLUENCE COMMUNITY TRANSFORMATION THROUGH INDIVIDUAL AND COLLECTIVE DISCOVERY, HIGH-IMPACT GRANT MAKING AND BY LISTENING TO AND RESPECTING ALL VOICES IN OUR COMMUNITY.

Activities or mission (Part I)

WASHINGTON WOMEN'S FOUNDATION IS A COLLECTIVE OF WOMEN MAKING GRANTS TO NON-PROFIT ORGANIZATIONS IN WA STATE.

  • IN 2023, $510,000 IN REST AND REPAIR AWARDS WERE MADE IN RECOGNITION OF BLACK WOMEN LEADERS WORKING IN WASHINGTON STATE'S NONPROFIT SECTOR.

    Expenses $720,000 · Grants $510,000

  • COLLECTIVE GRANT MAKING: IN 2023 THE FOUNDATION GRANTED A TOTAL OF $454,500 IN COLLECTIVE GRANT FUNDS TO NONPROFITS EVALUATED THROUGH A MEMBER COMMITTEE REVIEW PROCESS AND SELECTED BY MEMBERSHIP VOTE. ALL GRANTS WERE TO WASHINGTON STATE NONPROFIT ORGANIZATIONS. ROUGHLY 80 MEMBERS VOLUNTEERED THEIR TIME AND FINANCIAL RESOURCES TO THE COLLECTIVE GRANTMAKING PROCESS. MANY MEMBERS PARTICIPATED DIRECTLY IN A REVIEW PROCESS WITH GRANTEES WHILE STUDYING THE JUSTICE AND EQUITY ISSUES THAT THE GRANTEE ORGANIZATIONS ADDRESS. THE FULL MEMBERSHIP VOTED TO SELECT THE FINAL GRANT RECIPIENTS.

    Expenses $650,000 · Grants $454,500

  • AN ADDITIONAL $90,000 IN GRANTS TO SUPPORT VARIOUS INITIATIVES, SUCH AS ADVOCACY AND WOMEN AND GIRLS WERE AWARDED IN 2023.

    Expenses $160,000 · Grants $90,000

  • FOUNDATION MEMBERS PARTICIPATE IN A BROAD SPECTRUM OF LEARNING OPPORTUNITIES, SUCH AS LEADERSHIP FORUMS, PHILANTHROPY SKILL-BUILDING WORKSHOPS, ISSUES DISCUSSIONS, AND "HANDS-ON" GRANT MAKING THROUGH COMMITTEE WORK. THE FOUNDATION HAD OVER 110 ACTIVE COMMITTEE MEMBERS AND HOSTED 52 EDUCATIONAL EVENTS IN 2023.

    Expenses $146,596 · Revenue $5,560

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kris Kaminishi

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Sue Bennett

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Yvonee Hall

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Christine Atkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Barley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julie Hickman Burg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Charbonneau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cedra Duflon-Heide

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Fielden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jodi Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melinda Herrin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nicole Huang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patricia Kiyono

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ann Kumasaka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Sik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alison Varco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Zimerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maria Kolby-Wolfe

    CEO AND PRESIDENT

    Total calculated
    $200,042
    From this org
    $179,818
    From related orgs
    $0
    Other
    $20,224
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,818
    Bonus
    $0
    Other
    $0
    Deferred
    $5,668
    Nontaxable benefits
    $14,556
    Filer's total
    $200,042

  • Deborah Houseworth

    CFO

    Total calculated
    $114,366
    From this org
    $96,884
    From related orgs
    $0
    Other
    $17,482
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
11 September 2024
IRS schema version
2023v5.1
Source object
202442569349301454

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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