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Nonprofiteer
← WASHINGTON WOMENS FOUNDATION

Form 990 for tax year 2022

Filed by WASHINGTON WOMENS FOUNDATION.

Totals

Total revenue
$1,400,911
Total expenses
$1,882,440
Contributions and grants received
$1,224,738
Grants paid
$1,065,000
Program service revenue
$0
Investment income
$167,703
Other revenue
$8,470
Total assets, end of year
$5,967,963
Total liabilities, end of year
$250,581
Net assets or fund balances, end of year
$5,717,382
Program services expenses (Part IX)
$1,579,334
Management and general expenses
$256,094
Fundraising expenses
$47,012
Program service expenses (Part III)
$1,579,334

Program services were 83.9% 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

    $724,378

  • 1f · All other contributions, gifts and grants

    $500,360

  • 1g · Noncash contributions included above

    $22,837

  • 3 · Investment income

    total $120,864 · excluded $120,864

  • 7a · Gross sales of assets other than inventory

    securities $502,800

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

    securities $455,961

  • 7c · Gain or loss

    securities $46,839

  • 7d · Net gain or loss

    total $46,839 · excluded $46,839

  • 8a · Fundraising events: gross income

    $6,405

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $6,405 · excluded $6,405

  • 11a · Other revenue: MISCELLANEOUS

    total $2,065 · excluded $2,065

  • 11e · Other revenue, total

    $2,065

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $713,800 · program services $713,800

  • 2 · Grants to domestic individuals

    total $351,200 · program services $351,200

  • 5 · Compensation of officers, directors and key employees

    total $252,329 · program services $121,436 · management and general $109,325 · fundraising $21,568

  • 7 · Other salaries and wages

    total $202,853 · program services $174,337 · management and general $26,046 · fundraising $2,470

  • 8 · Pension plan contributions

    total $9,876 · program services $6,892 · management and general $2,328 · fundraising $656

  • 9 · Other employee benefits

    total $58,284 · program services $37,755 · management and general $18,647 · fundraising $1,882

  • 10 · Payroll taxes

    total $37,431 · program services $24,378 · management and general $11,256 · fundraising $1,797

  • 11c · Fees: accounting

    total $34,213 · management and general $34,213

  • 11f · Fees: investment management

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

  • 11g · Fees: other

    total $27,868 · program services $7,354 · management and general $3,531 · fundraising $16,983

  • 13 · Office expenses

    total $20,364 · program services $13,526 · management and general $6,461 · fundraising $377

  • 14 · Information technology

    total $12,376 · program services $7,023 · management and general $5,057 · fundraising $296

  • 16 · Occupancy

    total $16,403 · program services $11,218 · management and general $4,602 · fundraising $583

  • 17 · Travel

    total $3,939 · program services $3,880 · management and general $4 · fundraising $55

  • 19 · Conferences, conventions and meetings

    total $15,672 · program services $14,085 · management and general $1,352 · fundraising $235

  • 22 · Depreciation, depletion and amortization

    total $2,400 · management and general $2,400

  • 23 · Insurance

    total $3,195 · program services $2,213 · management and general $872 · fundraising $110

  • 24a · Other expenses: VENUE AND REFRESHMENTS

    total $69,237 · program services $69,237

  • 24b · Other expenses: SPEAKER FEES

    total $21,000 · program services $21,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $557,842 · end of year $368,374

  • 2 · Savings and temporary cash investments

    beginning of year $1,216,706 · end of year $1,379,208

  • 3 · Pledges and grants receivable

    beginning of year $27,773 · end of year $3,155

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,014 · end of year $11,351

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

    $57,327

  • 10b · Land, buildings and equipment: accumulated depreciation

    $56,595

  • 10c · Land, buildings and equipment, net

    beginning of year $3,132 · end of year $732

  • 11 · Investments: publicly traded securities

    beginning of year $5,623,781 · end of year $4,205,143

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,374 · end of year $33,915

  • 18 · Grants payable

    beginning of year $153,333 · end of year $216,666

  • 27 · Net assets without donor restrictions

    beginning of year $2,598,396 · end of year $1,954,818

  • 28 · Net assets with donor restrictions

    beginning of year $4,664,145 · end of year $3,762,564

Mission and programs · 2022

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 STRONG, INFORMED AND PURPOSEFUL WOMEN WHO LEVERAGE THEIR RESOURCES TO MAKE HIGH-IMPACT GRANTS TO WASHINGTON STATE NON-PROFIT ORGANIZATIONS.

  • COLLECTIVE GRANT MAKING: IN 2022 THE FOUNDATION GRANTED A TOTAL OF $453,000 IN COLLECTIVE GRANTS WHICH CONSISTED OF THREE MAJOR COLLECTIVE GRANTS OF $100,000 EACH, THREE FINALIST MERIT AWARDS OF $25,000 EACH, AS WELL AS AN ADDITIONAL $5,000 IN LEADERSHIP AND SELF-CARE GRANTS TO EACH OF THESE GRANTEES. IN ADDITION, GRANTS WERE MADE IN THE INCREMENTS OF $1500 AND $3000 AS MERIT GRANTS TO APPLICANTS THAT DID NOT BECOME FINALISTS BUT PARTICIPATED IN THE RESEARCH AND CONVERSATION STAGES OF THE GRANT APPLICATION PROCESS. ALL GRANTS WERE TO REGIONAL NONPROFIT ORGANIZATIONS. EACH YEAR 60-70 MEMBERS INVEST MORE THAN 2,000 HOURS ANNUALLY IN THE COLLECTIVE GRANT-MAKING PROCESS, PARTICIPATING IN A REVIEW PROCEDURE WITH THE GRANTEES WHILE STUDYING THE JUSTICE AND EQUITY ISSUES THAT THE GRANTEE ORGANIZATIONS ADDRESS. THE FULL MEMBERSHIP VOTES TO SELECT THE FINAL GRANT RECIPIENTS.

    Expenses $553,000 · Grants $453,000

  • IN 2022 $510,000 IN REST AND REPAIR AWARDS WERE MADE IN RECOGNITION OF BLACK WOMEN LEADERS WORKING IN WASHINGTON STATE'S NONPROFIT SECTOR.

    Expenses $719,000 · Grants $510,000

  • AN ADDITIONAL $102,000 IN GRANTS TO SUPPORT VARIOUS INITIATIVES, SUCH AS ADVOCACY AND WOMEN AND GIRLS WERE AWARDED IN 2022.

    Expenses $137,334 · Grants $102,000

  • 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 HAS OVER 165 ACTIVE COMMITTEE MEMBERS AND 2,500 VOLUNTEER HOURS ARE INVESTED EACH YEAR IN OUR PROGRAMS.

    Expenses $170,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ann Kumasaka

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jodi Green

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Sue Bennett

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Yvonne Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Christine Atkins

    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

  • Stephanie Ellis-Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maura Fallon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Fielden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melinda Herrin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kris Kaminishi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patricia Kiyono

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jane Searing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Sik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Zimerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maria Kolby-Wolfe

    PRESIDENT AND CEO

    Total calculated
    $183,734
    From this org
    $166,018
    From related orgs
    $0
    Other
    $17,716
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,018
    Bonus
    $0
    Other
    $0
    Deferred
    $4,816
    Nontaxable benefits
    $12,900
    Filer's total
    $183,734

  • Deborah Houseworth

    CFO

    Total calculated
    $91,651
    From this org
    $76,789
    From related orgs
    $0
    Other
    $14,862
    Hours/week
    35

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
2022
Filed
6 September 2023
IRS schema version
2022v5.0
Source object
202342769349301174

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

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