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Nonprofiteer
← WOOD RIVER WOMENS FOUNDATION

Form 990 for tax year 2023

Filed by WOOD RIVER WOMENS FOUNDATION.

Totals

Total revenue
$534,137
Total expenses
$444,417
Contributions and grants received
$494,646
Grants paid
$307,160
Program service revenue
$8,456
Investment income
$31,035
Other revenue
$0
Total assets, end of year
$1,377,709
Total liabilities, end of year
$323
Net assets or fund balances, end of year
$1,377,386
Program services expenses (Part IX)
$362,806
Management and general expenses
$81,611
Fundraising expenses
$0
Program service expenses (Part III)
$362,806

Program services were 81.6% 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.

  • 1f · All other contributions, gifts and grants

    $494,646

  • 2a · Program service revenue: EVENT INCOME

    total $8,456 · related or exempt $8,456

  • 3 · Investment income

    total $31,035 · excluded $31,035

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $307,160 · program services $307,160

  • 7 · Other salaries and wages

    total $52,312 · management and general $52,312

  • 10 · Payroll taxes

    total $4,592 · management and general $4,592

  • 11c · Fees: accounting

    total $4,040 · management and general $4,040

  • 11f · Fees: investment management

    total $5,139 · management and general $5,139

  • 11g · Fees: other

    total $5,804 · management and general $5,804

  • 12 · Advertising and promotion

    total $1,999 · program services $1,999

  • 13 · Office expenses

    total $3,456 · program services $674 · management and general $2,782

  • 19 · Conferences, conventions and meetings

    total $12,177 · program services $12,177

  • 23 · Insurance

    total $1,403 · management and general $1,403

  • 24a · Other expenses: COMMUNICATION

    total $28,636 · program services $28,636

  • 24b · Other expenses: ADMINISTRATIVE EXPENSE

    total $5,524 · management and general $5,524

  • 24c · Other expenses: MEMBERSHIP COMMITTEE

    total $3,582 · program services $3,582

  • 24d · Other expenses: GRANT ADMINISTRATION

    total $3,100 · program services $3,100

  • 24e · All other expenses

    total $5,493 · program services $5,478 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,300 · end of year $22,208

  • 2 · Savings and temporary cash investments

    beginning of year $127,565 · end of year $65,059

  • 11 · Investments: publicly traded securities

    beginning of year $1,039,761 · end of year $1,290,442

  • 17 · Accounts payable and accrued expenses

    beginning of year $151 · end of year $323

  • 27 · Net assets without donor restrictions

    beginning of year $275,133 · end of year $302,516

  • 28 · Net assets with donor restrictions

    beginning of year $907,342 · end of year $1,074,870

Mission and programs · 2023

Mission

INSPIRES AND EDUCATES WOMEN TO BECOME LEADERS IN PHILANTHROPY. WE ENCOURAGE AND CREATE SIGNIFICANT POSITIVE CHANGE IN OUR COMMUNITY THROUGH POOLED GRANTMAKING.

  • AWARD GRANTS AND PROVIDE EVENTS THAT BRING SIGNIFICANT AND POSITIVE CHANGES TO THE COMMUNITY.

    Expenses $362,806 · Grants $307,160 · Revenue $8,456

As filed on the 2023 return.

Listed in Part VII

  • McCullough Sandy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Linderman Leeanne

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Dyer Trinka

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Landis Gail

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bullock Terri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Riley Jenni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Price-Rico Karissa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tibbs Johnson Dianne

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    6

  • Bradford Martina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lurie Sarah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sabo Dawn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shroads Jeannie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • De Saint Phalle Karen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Prudek Joy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
30 June 2024
IRS schema version
2023v5.0
Source object
202421769349300442

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