Form 990 for tax year 2023
Filed by WOMENS ENVIRONMENT AND DEVELOPMENT ORGANIZATION WEDO.
Totals
- Total revenue
- $3,484,595
- Total expenses
- $3,661,917
- Contributions and grants received
- $3,429,967
- Grants paid
- $402,751
- Program service revenue
- $41,683
- Investment income
- $0
- Other revenue
- $12,945
- Total assets, end of year
- $2,372,266
- Total liabilities, end of year
- $545,481
- Net assets or fund balances, end of year
- $1,826,785
- Program services expenses (Part IX)
- $3,335,824
- Management and general expenses
- $126,464
- Fundraising expenses
- $199,629
- Program service expenses (Part III)
- $3,335,824
Program services were 91.1% 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)
$2,061,299
-
1f · All other contributions, gifts and grants
$1,368,668
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $41,683 · related or exempt $41,683
-
11a · Other revenue: OTHER INCOME
total $12,945 · excluded $12,945
-
11e · Other revenue, total
$12,945
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $402,751 · program services $402,751
-
5 · Compensation of officers, directors and key employees
total $159,880 · program services $79,940 · management and general $39,970 · fundraising $39,970
-
7 · Other salaries and wages
total $613,771 · program services $502,957 · management and general $24,567 · fundraising $86,247
-
8 · Pension plan contributions
total $18,476 · program services $15,133 · management and general $744 · fundraising $2,599
-
9 · Other employee benefits
total $155,737 · program services $119,123 · management and general $11,818 · fundraising $24,796
-
10 · Payroll taxes
total $57,122 · program services $43,219 · management and general $4,646 · fundraising $9,257
-
11c · Fees: accounting
total $92,260 · program services $42,440 · management and general $34,136 · fundraising $15,684
-
11g · Fees: other
total $977,812 · program services $977,812
-
13 · Office expenses
total $72,756 · program services $55,045 · management and general $5,922 · fundraising $11,789
-
16 · Occupancy
total $30,744 · program services $23,260 · management and general $2,501 · fundraising $4,983
-
17 · Travel
total $906,424 · program services $906,424
-
19 · Conferences, conventions and meetings
total $94,141 · program services $94,141
-
23 · Insurance
total $2,142 · program services $1,621 · management and general $174 · fundraising $347
-
24a · Other expenses: OTHER PROGRAM EXPENSE
total $59,428 · program services $53,485 · management and general $1,986 · fundraising $3,957
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $18,473 · program services $18,473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,511,646 · end of year $1,125,071
-
2 · Savings and temporary cash investments
beginning of year $206,690 · end of year $265,464
-
3 · Pledges and grants receivable
beginning of year $545,464 · end of year $954,130
-
9 · Prepaid expenses and deferred charges
end of year $26,101
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $106,743 · end of year $99,089
-
19 · Deferred revenue
beginning of year $1,154,145 · end of year $446,392
-
27 · Net assets without donor restrictions
beginning of year $311,229 · end of year $133,907
-
28 · Net assets with donor restrictions
beginning of year $1,693,183 · end of year $1,692,878
Mission and programs · 2023
Mission
THE MISSION IS TO ENSURE THAT WOMEN'S HUMAN RIGHTS; SOCIAL, ECONOMIC AND ENVIRONMENTAL JUSTICE; AND SUSTAINABLE DEVELOPMENT PRINCIPLES-AS WELL AS THE LINKAGES BETWEEN THEM ARE AT THE HEART OF GLOBAL AND NATIONAL POLICIES, PROGRAMS AND PRACTICES.
-
IN 2022, WEDO SUPPORTED CRITICAL ENGAGEMENT WITH AND MOBILIZATION AMONG FEMINIST MOVEMENTS AND ORGANIZATIONS TO CENTER CLIMATE AND ENVIRONMENTAL PERSPECTIVES; PROVIDED TECHNICAL SUPPORT AND ENGAGEMENT PATHWAYS TO WOMEN'S RIGHTS ORGANIZATIONS INTO GLOBAL ENVIRONMENTAL POLICY SPACES; UNDERTOOK ADVOCACY WITH KEY DECISION-MAKERS TO PROVIDE THOUGHT LEADERSHIP AT THE INTERSECTION OF WOMEN'S RIGHTS AND ENVIRONMENT; AND FOCUSED ON BUILDING UP FRONTLINE GRASSROOTS FEMINIST LEADERSHIP BY SUPPORTING PARTNERS AND USHERING THESE PERSPECTIVES INTO MULTILATERAL SPACES.
Expenses $3,335,824 · Grants $402,751 · Revenue $41,683
As filed on the 2023 return.
Listed in Part VII
-
ANABELLA ROSEMBERG
CHAIR
- Total calculated
- $0
- Hours/week
- 1.44
-
KRISTIN HETLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.38
-
ED HARRINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1.44
-
BRENDA MOFYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.38
-
BARBARA PHILIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.38
-
CATALINA ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.38
-
SAYIDA VANENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.06
-
SOOM-YOUNG YOON
CHAIR THRU 5/23
- Total calculated
- $0
- Hours/week
- 1.44
-
CARMEN CHIONG
TREASURER THRU 5/23
- Total calculated
- $0
- Hours/week
- 1.44
-
KATHERINE MCDONALD
DIRECTOR THRU 5/23
- Total calculated
- $0
- Hours/week
- 0.38
-
BRIDGET BURNS
EXECUTIVE DIRECTOR
- Total calculated
- $153,829
- From this org
- $144,302
- From related orgs
- $0
- Other
- $9,527
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $144,302
- Bonus
- $0
- Other
- $0
- Deferred
- $4,496
- Nontaxable benefits
- $5,031
- Filer's total
- $153,829
-
TARA DANIEL
SENIOR PROGRAM MANAGER
- Total calculated
- $135,092
- From this org
- $100,261
- From related orgs
- $0
- Other
- $34,831
- Hours/week
- 48
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 · Form 990 of other organizations
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349307295
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