Form 990 for tax year 2022
Filed by WOMENS FOUNDATION OF CALIFORNIA.
Totals
- Total revenue
- $11,694,983
- Total expenses
- $14,331,271
- Contributions and grants received
- $11,621,030
- Grants paid
- $8,326,900
- Program service revenue
- $31,031
- Investment income
- $165,383
- Other revenue
- -$122,461
- Total assets, end of year
- $20,616,549
- Total liabilities, end of year
- $3,362,859
- Net assets or fund balances, end of year
- $17,253,690
- Program services expenses (Part IX)
- $12,721,782
- Management and general expenses
- $757,486
- Fundraising expenses
- $852,003
- Program service expenses (Part III)
- $12,721,782
Program services were 88.8% 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.
-
1c · Fundraising events
$65,855
-
1f · All other contributions, gifts and grants
$11,555,175
-
1g · Noncash contributions included above
$412,753
-
2a · Program service revenue: Program Income
total $31,031 · related or exempt $31,031
-
3 · Investment income
total $163,564 · excluded $163,564
-
7a · Gross sales of assets other than inventory
securities $1,524,475
-
7b · Less cost or other basis and sales expenses
securities $1,522,656
-
7c · Gain or loss
securities $1,819
-
7d · Net gain or loss
total $1,819 · excluded $1,819
-
8a · Fundraising events: gross income
$11,603
-
8a · Fundraising events: contributions included on line 1c
$65,855
-
8b · Fundraising events: direct expenses
$144,520
-
8c · Net income from fundraising events
total -$132,917 · excluded -$132,917
-
11a · Other revenue: Miscellaneous Income
total $10,456 · related or exempt $10,456
-
11e · Other revenue, total
$10,456
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,326,900 · program services $8,326,900
-
5 · Compensation of officers, directors and key employees
total $1,434,416 · program services $693,376 · management and general $278,960 · fundraising $462,080
-
7 · Other salaries and wages
total $2,094,431 · program services $1,735,089 · management and general $194,353 · fundraising $164,989
-
8 · Pension plan contributions
total $79,273 · program services $68,746 · management and general $6,191 · fundraising $4,336
-
9 · Other employee benefits
total $242,789 · program services $197,706 · management and general $22,075 · fundraising $23,008
-
10 · Payroll taxes
total $241,584 · program services $169,064 · management and general $31,466 · fundraising $41,054
-
11b · Fees: legal
total $1,864 · management and general $1,864
-
11c · Fees: accounting
total $46,200 · management and general $46,200
-
11d · Fees: lobbying
total $12,269 · program services $12,269
-
11e · Fees: professional fundraising services
total $15,500 · fundraising $15,500
-
11f · Fees: investment management
total $83,201 · management and general $83,201
-
11g · Fees: other
total $987,708 · program services $929,565 · management and general $26,249 · fundraising $31,894
-
12 · Advertising and promotion
total $825 · management and general $825
-
13 · Office expenses
total $19,346 · program services $13,671 · management and general $2,895 · fundraising $2,780
-
16 · Occupancy
total $84,225 · program services $59,272 · management and general $10,813 · fundraising $14,140
-
17 · Travel
total $86,573 · program services $55,519 · management and general $11,168 · fundraising $19,886
-
22 · Depreciation, depletion and amortization
total $5,801 · program services $4,061 · management and general $754 · fundraising $986
-
23 · Insurance
total $9,481 · program services $6,155 · management and general $1,127 · fundraising $2,199
-
24a · Other expenses: Program expense
total $230,354 · program services $230,354
-
24b · Other expenses: Equipment & Software
total $117,370 · program services $84,097 · management and general $9,642 · fundraising $23,631
-
24c · Other expenses: Staff Development
total $69,039 · program services $46,135 · management and general $9,836 · fundraising $13,068
-
24d · Other expenses: Community Initiatives
total $57,623 · program services $48,160 · management and general $8,578 · fundraising $885
-
24e · All other expenses
total $84,499 · program services $41,643 · management and general $11,289 · fundraising $31,567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $582,613 · end of year $561,830
-
2 · Savings and temporary cash investments
beginning of year $8,359,518 · end of year $10,425,881
-
3 · Pledges and grants receivable
beginning of year $7,190,794 · end of year $4,465,911
-
9 · Prepaid expenses and deferred charges
beginning of year $91,986 · end of year $120,056
-
10a · Land, buildings and equipment: cost or other basis
$74,915
-
10b · Land, buildings and equipment: accumulated depreciation
$72,920
-
10c · Land, buildings and equipment, net
beginning of year $5,137 · end of year $1,995
-
11 · Investments: publicly traded securities
beginning of year $4,106,140 · end of year $4,978,674
-
15 · Other assets
beginning of year $56,240 · end of year $62,202
-
17 · Accounts payable and accrued expenses
beginning of year $560,041 · end of year $682,452
-
18 · Grants payable
end of year $2,680,407
-
27 · Net assets without donor restrictions
beginning of year $8,053,678 · end of year $7,820,396
-
28 · Net assets with donor restrictions
beginning of year $11,778,709 · end of year $9,433,294
Mission and programs · 2022
Mission
The Women's Foundation of California invests in, trains, and connects community leaders to advance gender, racial, and economic justice.
-
Philanthropic Initiatives: the Foundation provides grants to community-led organizations. Grants are made to exemplary nonprofit organizations that are removing barriers and creating opportunities for advancing the health, safety and economic security of all Californians, particularly those from communities of color and low-income communities. The Foundation's grantmaking represents a powerful investment in the programs and people who advance gender, racial and economic justice.
Expenses $9,084,307 · Grants $8,326,900
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,951,260 · Revenue $40,487
-
Strategic communications: The foundation serves as a trusted ally and strategic connector across the state, helping to build coalitions and create a comprehensice feminist policy agenda. California women rising is a recurring online gathering of bipoc, youth and grassroots women leaders engaged in social justice work. The sessions focus on financial education, storytelling and youth leadership development. California women rising is designed to create space and time to celebrate together, learn together and practice self-care.
Expenses $1,686,215 · Revenue $1,000
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Diane Manuel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Quency Phillips
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Jordan
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dion Aroner
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Elmy Bermejo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tess Bridgeman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Chou
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fabiola DeCaratachea
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Escamilla
Board Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Anna Malaika
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marlene Garcia
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
CM Samala
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eunisses Hernandez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Supervisor Holly J Mitchell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Pritzker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Autumn McDonald
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aria Sa'id
Director
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Beatriz Vieira
Chief Strategist of Programs
- Total calculated
- $258,649
- From this org
- $234,127
- From related orgs
- $0
- Other
- $24,522
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $234,127
- Bonus
- $0
- Other
- $0
- Deferred
- $7,026
- Nontaxable benefits
- $17,496
- Filer's total
- $258,649
-
Surina Khan
Chief Executive Officer
- Total calculated
- $302,125
- From this org
- $287,803
- From related orgs
- $0
- Other
- $14,322
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $287,803
- Bonus
- $0
- Other
- $0
- Deferred
- $13,662
- Nontaxable benefits
- $660
- Filer's total
- $302,125
-
Christine Reyes
Chief Financial Officer
- Total calculated
- $260,191
- From this org
- $226,568
- From related orgs
- $0
- Other
- $33,623
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $226,568
- Bonus
- $0
- Other
- $0
- Deferred
- $11,637
- Nontaxable benefits
- $21,986
- Filer's total
- $260,191
-
Kamika Dunlap
Chief Strategist of Commun
- Total calculated
- $191,038
- From this org
- $176,778
- From related orgs
- $0
- Other
- $14,260
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $176,778
- Bonus
- $0
- Other
- $0
- Deferred
- $8,824
- Nontaxable benefits
- $5,436
- Filer's total
- $191,038
-
Stephanie Green
Chief Strategist of Develo
- Total calculated
- $200,658
- From this org
- $167,782
- From related orgs
- $0
- Other
- $32,876
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $167,782
- Bonus
- $0
- Other
- $0
- Deferred
- $8,584
- Nontaxable benefits
- $24,292
- Filer's total
- $200,658
-
Marisol Franco
Chief Strategist of Programs
- Total calculated
- $160,385
- From this org
- $143,033
- From related orgs
- $0
- Other
- $17,352
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $143,033
- Bonus
- $0
- Other
- $0
- Deferred
- $6,264
- Nontaxable benefits
- $11,088
- Filer's total
- $160,385
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
-
$590,000
to advance a community of practice that promotes race, gender and reproductive justice
-
$300,000
to promote racial, gender and economic justice
-
$247,500
to advance a community of practice that promotes race, gender and reproductive justice
-
$240,000
to promote racial, gender and economic justice
-
$205,000
to advance a community of practice that promotes race, gender and reproductive justice
-
$200,000
to promote racial, gender and economic justice
-
$195,000
to prevent domestic violence and homelessness
-
to prevent domestic violence and homelessness
-
to prevent domestic violence and homelessness
-
Community United Against Violence
$195,000
to prevent domestic violence and homelessness
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323059349302032
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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