Form 990 for tax year 2022
Filed by ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY.
Totals
- Total revenue
- $46,397,164
- Total expenses
- $30,360,981
- Contributions and grants received
- $15,910,806
- Grants paid
- $791,872
- Program service revenue
- $29,659,910
- Investment income
- $345,785
- Other revenue
- $480,663
- Total assets, end of year
- $31,927,308
- Total liabilities, end of year
- $2,790,873
- Net assets or fund balances, end of year
- $29,136,435
- Program services expenses (Part IX)
- $22,893,327
- Management and general expenses
- $7,023,850
- Fundraising expenses
- $443,804
- Program service expenses (Part III)
- $22,893,327
Program services were 75.4% 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.
-
1e · Government grants (contributions)
$22,765
-
1f · All other contributions, gifts and grants
$15,888,041
-
2a · Program service revenue: REGISTRATIONS
total $24,677,018 · related or exempt $24,677,018
-
2b · Program service revenue: MEMBERSHIPS
total $2,644,558 · related or exempt $2,644,558
-
2c · Program service revenue: PARTNERSHIPS
total $1,612,499 · related or exempt $1,612,499
-
2d · Program service revenue: OTHER CONFERENCE REVEN
total $333,040 · related or exempt $333,040
-
2e · Program service revenue: TOP COMPANIES
total $216,000 · related or exempt $216,000
-
2f · All other program service revenue
total $176,795 · related or exempt $176,795
-
3 · Investment income
total $345,785 · excluded $345,785
-
5 · Royalties
total $1,121 · excluded $1,121
-
11a · Other revenue: OTHER INCOME
total $479,542 · excluded $479,542
-
11e · Other revenue, total
$479,542
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $594,032 · program services $594,032
-
2 · Grants to domestic individuals
total $136,340 · program services $136,340
-
3 · Grants to foreign organizations and individuals
total $61,500 · program services $61,500
-
5 · Compensation of officers, directors and key employees
total $1,136,820 · program services $513,772 · management and general $623,048
-
7 · Other salaries and wages
total $6,186,535 · program services $3,768,892 · management and general $2,121,566 · fundraising $296,077
-
8 · Pension plan contributions
total $166,357 · program services $88,110 · management and general $74,035 · fundraising $4,212
-
9 · Other employee benefits
total $2,257,080 · program services $1,822,962 · management and general $389,772 · fundraising $44,346
-
10 · Payroll taxes
total $655,486 · program services $412,029 · management and general $216,425 · fundraising $27,032
-
11a · Fees: management
total $4,822,219 · program services $2,711,250 · management and general $2,062,925 · fundraising $48,044
-
11b · Fees: legal
total $60,927 · program services $2,647 · management and general $58,280
-
11c · Fees: accounting
total $79,053 · management and general $79,053
-
11f · Fees: investment management
total $57,823 · management and general $57,823
-
12 · Advertising and promotion
total $906,517 · program services $731,087 · management and general $175,430
-
13 · Office expenses
total $101,652 · program services -$64,360 · management and general $143,526 · fundraising $22,486
-
16 · Occupancy
total $1,396,866 · program services $698,433 · management and general $698,433
-
17 · Travel
total $1,251,782 · program services $1,223,180 · management and general $26,995 · fundraising $1,607
-
19 · Conferences, conventions and meetings
total $10,231,672 · program services $10,069,322 · management and general $162,350
-
22 · Depreciation, depletion and amortization
total $23,801 · program services $11,900 · management and general $11,901
-
23 · Insurance
total $234,519 · program services $112,231 · management and general $122,288
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $591,731 · end of year $2,721,946
-
2 · Savings and temporary cash investments
beginning of year $4,650,471 · end of year $10,146,785
-
3 · Pledges and grants receivable
beginning of year $162,499 · end of year $6,797,191
-
7 · Other notes and loans receivable
beginning of year $1,024,758 · end of year $1,024,758
-
9 · Prepaid expenses and deferred charges
beginning of year $997,421 · end of year $303,047
-
10a · Land, buildings and equipment: cost or other basis
$541,552
-
10b · Land, buildings and equipment: accumulated depreciation
$485,478
-
10c · Land, buildings and equipment, net
beginning of year $1,354,087 · end of year $56,074
-
12 · Investments: other securities
beginning of year $12,160,289 · end of year $10,877,342
-
15 · Other assets
beginning of year $165 · end of year $165
-
17 · Accounts payable and accrued expenses
beginning of year $1,955,626 · end of year $1,652,617
-
19 · Deferred revenue
beginning of year $4,304,790 · end of year $1,075,849
-
25 · Other liabilities
beginning of year $106,633 · end of year $62,407
-
27 · Net assets without donor restrictions
beginning of year $13,334,633 · end of year $27,631,325
-
28 · Net assets with donor restrictions
beginning of year $1,239,739 · end of year $1,505,110
Mission and programs · 2022
Mission
WE CONNECT, INSPIRE AND GUIDE WOMEN IN COMPUTING AND ORGANIZATIONS THAT VIEW TECHNOLOGY INNOVATION AS A STRATEGIC IMPERATIVE.
Activities or mission (Part I)
WE CONNECT, INSPIRE AND GUIDE WOMEN IN COMPUTING AND ORGANIZATIONS THAT VIEW (SCHEDULE O) TECHNOLOGY INNOVATION AS A STRATEGIC IMPERATIVE.
-
GHC - SECOND VIRTUALLY HOSTED GRACE HOPPER CELEBRATION WITH 31,000 ATTENDEES FROM 155+ COUNTRIES; A 20% INCREASE FROM 2020 ATTENDANCE.
Expenses $18,184,935 · Grants $534,434 · Revenue $35,819,280
-
COMMUNITIES ARE A NETWORK OF LOCALLY ORGANIZED GROUPS THAT BRING WOMEN TECHNOLOGIES IN CITIES AROUND THE WORLD.
-
MEMBERSHIP PROGRAM OFFERS A CAREER CENTER FOR MENTORSHIPS, LEARNING CURRICULUMS, AND COACHING.
-
ALL OTHER PROGRAMS
Expenses $4,708,392 · Grants $257,437
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brenda Darden WilkersonBRENDA DARDEN WILKERSON
PRESIDENT & CEO
- Total calculated
- $584,327
- From this org
- $521,896
- From related orgs
- $0
- Other
- $62,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $521,896
- Bonus
- $0
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $35,431
- Filer's total
- $584,327
-
Vijay AnandVIJAY ANAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ash LopezASH LOPEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Diana BersohnDIANA BERSOHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kamau BobbKAMAU BOBB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Beena AmmanathBEENA AMMANATH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jamilah BoydJAMILAH BOYD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joy ChikJOY CHIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian ReavesBRIAN REAVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ibrahim GokcenIBRAHIM GOKCEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara HolzapfelBARBARA HOLZAPFEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ashley JohnsonASHLEY JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lauren HimbeaultLAUREN HIMBEAULT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa RicksMELISSA RICKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristen MajorKRISTEN MAJOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Trishala PallaiTRISHALA PALLAI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca ParsonREBECCA PARSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dale ReedDALE REED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Inhi SuhINHI SUH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Valerie TaylorVALERIE TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Angela TucciANGELA TUCCI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tony WilkinsTONY WILKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert ReadROBERT READ
VP BD & PARTNER SUCCESS (THRU 7/2022)
- Total calculated
- $277,011
- From this org
- $252,248
- From related orgs
- $0
- Other
- $24,763
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,248
- Bonus
- $0
- Other
- $0
- Deferred
- $7,457
- Nontaxable benefits
- $17,306
- Filer's total
- $277,011
-
Ahamed KhanAHAMED KHAN
CHIEF FINANCIAL OFFICER (THRU 11/2022)
- Total calculated
- $275,482
- From this org
- $247,506
- From related orgs
- $0
- Other
- $27,976
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,506
- Bonus
- $0
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $976
- Filer's total
- $275,482
-
Cullen WhiteCULLEN WHITE
CHIEF OF STAFF
- Total calculated
- $271,499
- From this org
- $214,806
- From related orgs
- $0
- Other
- $56,693
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,806
- Bonus
- $0
- Other
- $0
- Deferred
- $16,995
- Nontaxable benefits
- $39,698
- Filer's total
- $271,499
-
Elly Ahn-McCloudELLY AHN-MCCLOUD
HEAD OF GLOBAL EVENTS (THRU 12/2022)
- Total calculated
- $185,308
- From this org
- $183,992
- From related orgs
- $0
- Other
- $1,316
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,992
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,316
- Filer's total
- $185,308
-
Taneen JafarkhaniTANEEN JAFARKHANI
HEAD OF EMPLOYEE RELATIONS
- Total calculated
- $197,194
- From this org
- $181,408
- From related orgs
- $0
- Other
- $15,786
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,408
- Bonus
- $0
- Other
- $0
- Deferred
- $3,752
- Nontaxable benefits
- $12,034
- Filer's total
- $197,194
-
Amanda Hill-AttkissonAMANDA HILL-ATTKISSON
HEAD OF EMPLOYEE RELATIONS
- Total calculated
- $162,700
- From this org
- $157,600
- From related orgs
- $0
- Other
- $5,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,600
- Bonus
- $0
- Other
- $0
- Deferred
- $3,800
- Nontaxable benefits
- $1,300
- Filer's total
- $162,700
-
Haley BrownHALEY BROWN
SR. DIRECTOR, EVALUATION RESEARCH
- Total calculated
- $156,221
- From this org
- $141,596
- From related orgs
- $0
- Other
- $14,625
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,596
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,625
- Filer's total
- $156,221
-
Dawn RobbinsDAWN ROBBINS
BUSINESS DEVELOPMENT EX
- Total calculated
- $155,167
- From this org
- $140,820
- From related orgs
- $0
- Other
- $14,347
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,820
- Bonus
- $0
- Other
- $0
- Deferred
- $4,331
- Nontaxable benefits
- $10,016
- Filer's total
- $155,167
-
Kai OrtonKAI ORTON
HEAD OF DATA SCIENCE
- Total calculated
- $170,002
- From this org
- $137,792
- From related orgs
- $0
- Other
- $32,210
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,792
- Bonus
- $0
- Other
- $0
- Deferred
- $15,401
- Nontaxable benefits
- $16,809
- Filer's total
- $170,002
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
-
$200,000
GENERAL ASSISTANCE
-
$200,000
GENERAL ASSISTANCE
-
$100,000
GENERAL ASSISTANCE
-
JOSEPH BUSINESS SCHOOL DBA RISE
$45,000
GENERAL ASSISTANCE
-
$10,419
GENERAL ASSISTANCE
-
$7,500
GENERAL ASSISTANCE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ANITABORG INSTITUTE FOR WOMEN AND TECHNOLOGY
COMPUTER TRAINING · IN · controlled entity
Directly controlled by ANTIA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312369349300401
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