Totals
- Total revenue
- $1,486,558
- Total expenses
- $1,786,105
- Contributions and grants received
- $1,477,347
- Grants paid
- $190,095
- Program service revenue
- $5,795
- Investment income
- $3,416
- Other revenue
- $0
- Total assets, end of year
- $719,542
- Total liabilities, end of year
- $154,233
- Net assets or fund balances, end of year
- $565,309
- Program services expenses (Part IX)
- $1,139,449
- Management and general expenses
- $336,881
- Fundraising expenses
- $309,775
- Program service expenses (Part III)
- $1,139,449
Program services were 63.8% 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.
-
1f · All other contributions, gifts and grants
$1,477,347
-
2a · Program service revenue: WORKSHOP REVENUE
total $5,795 · related or exempt $5,795
-
3 · Investment income
total $3,416 · excluded $3,416
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $160,000 · program services $160,000
-
2 · Grants to domestic individuals
total $27,550 · program services $27,550
-
3 · Grants to foreign organizations and individuals
total $2,545 · program services $2,545
-
5 · Compensation of officers, directors and key employees
total $175,296 · program services $113,943 · management and general $17,165 · fundraising $44,188
-
7 · Other salaries and wages
total $932,299 · program services $577,545 · management and general $165,394 · fundraising $189,360
-
9 · Other employee benefits
total $69,755 · program services $38,809 · management and general $19,737 · fundraising $11,209
-
10 · Payroll taxes
total $97,322 · program services $60,077 · management and general $15,723 · fundraising $21,522
-
11b · Fees: legal
total $3,510 · management and general $3,510
-
11c · Fees: accounting
total $53,899 · management and general $53,899
-
12 · Advertising and promotion
total $523 · program services $410 · fundraising $113
-
13 · Office expenses
total $1,008 · program services $781 · management and general $227
-
14 · Information technology
total $12,592 · management and general $7,384 · fundraising $5,208
-
16 · Occupancy
total $3,200 · program services $1,100 · management and general $421 · fundraising $1,679
-
17 · Travel
total $70,045 · program services $54,576 · management and general $11,523 · fundraising $3,946
-
20 · Interest
total $1,100 · management and general $1,100
-
23 · Insurance
total $9,481 · program services $2,292 · management and general $7,189
-
24a · Other expenses: OUTSIDE CONTRACT SERVIC
total $127,791 · program services $89,509 · management and general $26,178 · fundraising $12,104
-
24b · Other expenses: FUNDRAISING COSTS
total $10,434 · program services $4,460 · management and general $973 · fundraising $5,001
-
24c · Other expenses: BUSINESS LICENSES & PER
total $8,045 · management and general $5 · fundraising $8,040
-
24d · Other expenses: TELEPHONE, TELECOMMUNIC
total $5,209 · program services $3,135 · management and general $1,059 · fundraising $1,015
-
24e · All other expenses
total $14,501 · program services $2,717 · management and general $5,394 · fundraising $6,390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,131,497 · end of year $256,150
-
4 · Accounts receivable
beginning of year $1,165 · end of year $3,157
-
9 · Prepaid expenses and deferred charges
end of year $15,875
-
10a · Land, buildings and equipment: cost or other basis
$4,428
-
10b · Land, buildings and equipment: accumulated depreciation
$4,428
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
end of year $444,360
-
17 · Accounts payable and accrued expenses
beginning of year $187,414 · end of year $54,355
-
25 · Other liabilities
beginning of year $92,338 · end of year $99,878
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $852,910 · end of year $565,309
Mission and programs · 2023
Mission
TO PARTNER WITH WOMEN TO CARE FOR THE FOREST, WATERS, AND COMMUNITIES ESSENTIAL TO MITIGATING CLIMATE CHANGE WHILE PREPARING WOMEN TO LEAD; AND TO HELP ENVIRONMENTAL CONSERVATION OGANIZATIONS TO BECOME MORE DIVERSE AND WELCOMING.
Activities or mission (Part I)
TO PARTNER WITH WOMEN TO CREATE A HEALTHY PLANET FOR THE BENEFIT OF ALL LIFE.
-
THE 100 WOMEN PATHWAY BRINGS TOGETHER A POWERFUL COMMUNITY OF RISING WOMEN LEADERS TO PROPEL THEM INTO KEY LEADERSHIP POSITIONS ACROSS THE ENVIRONMENTAL FIELD. THE GOAL IS TO DOUBLE THE NUMBER OF DIVERSE WOMEN IN C-SUITE ROLES AT U.S. - BASED ENVIRONMENTAL ORGANIZATIONS OVER THE NEXT FIVE YEARS. THE 100 WOMEN PATHWAY FOCUSES ON OVERCOMING THE BARRIERS AND CHALLENGES THAT ARE UNIQUE TO WOMEN, ESPECIALLY WOMEN OF COLOR.
Expenses $290,072 · Revenue $120,000
-
THE REGENERATIVE LEADERSHIP PROJECT IS A ONE-OF-A-KIND LEADERSHIP TRAINING BASED ON PRINCIPLES OF ANTI OPPRESSION AND FEMINISM. BLENDING VIRTUAL GROUP MEETINGS AND INDIVIDUAL SELF-REFLECTION PRACTICES, THIS LEARNING JOURNEY IS FOR ENVIRONMENTAL PRACTITIONERS OF ALL IDENTITIES AT ANY STAGE OF THEIR CAREER TO LEARN HOW TO EMBODY ANTI-OPPRESSION AND CARRY THAT OUT IN THEIR ORGANIZATIONS, TEAMS AND COMMUNITIES.
Expenses $255,234 · Revenue $4,795
-
INVESTMENTS IN THREE REGIONS: 1) CENTRAL AFRICA; 2) ANDES-AMAZON; AND3) AMERICAN SOUTHWEST TO SUPPORT HEALTHY FORESTS AND FRESH WATER,CLIMATE CHANGE, BIODIVERSITY PROTECTION, AND HUMAN HEALTH WITHWOMEN-LED AND WOMEN-BENEFITTING INITIATIVES AND ORGANIZATIONS
Expenses $594,143 · Grants $159,831 · Revenue $153,000
As filed on the 2023 return.
Listed in Part VII
-
Kristine ZeiglerKRISTINE ZEIGLER
PRESIDENT
- Total calculated
- $175,296
- From this org
- $175,296
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,296
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $175,296
-
Hazel WongHAZEL WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Paulina ArroyoPAULINA ARROYO
CHAIR, VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kahea PachecoKAHEA PACHECO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Shana EmileSHANA EMILE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Anne Marie SchouwANNE MARIE SCHOUW
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Karen PoianiKAREN POIANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Craig LeisherCRAIG LEISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Isabella CortesISABELLA CORTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Meg CaldwellMEG CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Brenda BerryBRENDA BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Heather TananaHEATHER TANANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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 · 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
-
$50,000
TO PROVIDE UNIVERSITY SCHOLARSHIPS FOR WOMEN IN THE CONGO RAINFOREST.
-
LINCOLN INSTITUTE OF LAND POLICY
$40,000
TO SUPPORT INDIGENOUS WOMEN'S LEADERSHIP NETWORK (IWLN) TO IMPROVE LEADERSHIP OPPORTUNITIES FOR NATIVE WOMEN WORKING IN NATURAL RESOURCE MANAGEMENT IN U.S.
-
$25,000
TO SUPPORT FUTUROS VIVOS IN PERUVIAN AMAZON REGION, PARTNERING WITH INDIGENOUS PEOPLES AND LOCAL COMMUNITIES ON SUSTAINABLE DEVELOPMENT AND BIODIVERSITY PROTECTION.
-
$10,000
TO PROTECT GORILLAS AND THEIR FORESTS EVERY DAY, WHILE ALSO HELPING THE PEOPLE WHO LIVE NEAR THEM.
-
$10,000
TO ERADICATE POVERTY THROUGH THE DEVELOPMENT OF WOMEN ENTREPRENEURS IN RWANDA'S COFFEE COMMUNITIES.
-
$10,000
TO SUPPORT NATIVE AMERICAN WOMEN WORKING IN FORESTRY IN U.S.
-
$5,000
TO SUPPORT BILINGUAL NATURE EDUCATION FOR PRESCHOOLERSVISITING AQUARIUM.
-
SAN XAVIER DISTRICT OF TOHONO O'ODHAM NATION
$5,000
TOHONO O'ODHAM NATIONFIFTH ANNUAL YOUNG WOMEN'S GATHERING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540529349301614
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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