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← WOMENS FOUNDATION OF OREGON

Form 990 for tax year 2023

Filed by WOMENS FOUNDATION OF OREGON.

Totals

Total revenue
$405,201
Total expenses
$1,167,936
Contributions and grants received
$301,538
Grants paid
$291,360
Program service revenue
$1,895
Investment income
$101,768
Other revenue
$0
Total assets, end of year
$3,535,560
Total liabilities, end of year
$73,949
Net assets or fund balances, end of year
$3,461,611
Program services expenses (Part IX)
$538,996
Management and general expenses
$391,715
Fundraising expenses
$237,225
Program service expenses (Part III)
$538,996

Program services were 46.1% 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.

  • 1f · All other contributions, gifts and grants

    $301,538

  • 2a · Program service revenue: In-kind Income

    total $1,895 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $101,768 · unrelated business $0 · excluded $101,768

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $291,360 · program services $291,360

  • 5 · Compensation of officers, directors and key employees

    total $431,714 · program services $95,738 · management and general $206,462 · fundraising $129,514

  • 8 · Pension plan contributions

    total $10,166 · program services $0 · management and general $10,166 · fundraising $0

  • 9 · Other employee benefits

    total $67,783 · program services $0 · management and general $67,783 · fundraising $0

  • 10 · Payroll taxes

    total $31,851 · program services $0 · management and general $31,851 · fundraising $0

  • 11a · Fees: management

    total $56,064 · program services $29,008 · management and general $10,863 · fundraising $16,193

  • 11c · Fees: accounting

    total $24,256 · program services $0 · management and general $24,256 · fundraising $0

  • 11f · Fees: investment management

    total $10,393 · program services $0 · management and general $10,393 · fundraising $0

  • 12 · Advertising and promotion

    total $124,738 · program services $63,182 · management and general $84 · fundraising $61,472

  • 13 · Office expenses

    total $20,746 · program services $10,067 · management and general $3,600 · fundraising $7,079

  • 14 · Information technology

    total $673 · program services $216 · management and general $457 · fundraising $0

  • 16 · Occupancy

    total $15,600 · program services $7,800 · management and general $3,120 · fundraising $4,680

  • 17 · Travel

    total $18,433 · program services $17,751 · management and general $20 · fundraising $662

  • 19 · Conferences, conventions and meetings

    total $5,104 · program services $2,493 · management and general $1,444 · fundraising $1,167

  • 22 · Depreciation, depletion and amortization

    total $5,911 · program services $0 · management and general $5,418 · fundraising $493

  • 23 · Insurance

    total $9,010 · program services $186 · management and general $8,696 · fundraising $128

  • 24a · Other expenses: PAYROLL FEES

    total $1,819 · program services $0 · management and general $1,819 · fundraising $0

  • 24b · Other expenses: SPECIAL EVENTS

    total $21,372 · program services $5,899 · management and general $0 · fundraising $15,473

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $17,823 · program services $14,682 · management and general $3,141 · fundraising $0

  • 24d · Other expenses: OFFICE SUPPLIES

    total $1,225 · program services $614 · management and general $247 · fundraising $364

  • 24e · All other expenses

    total $1,895 · program services $0 · management and general $1,895 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $583,971 · end of year $187,789

  • 2 · Savings and temporary cash investments

    beginning of year $26,212

  • 4 · Accounts receivable

    end of year $2,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,274 · end of year $16,139

  • 10a · Land, buildings and equipment: cost or other basis

    $15,146

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,791

  • 10c · Land, buildings and equipment, net

    beginning of year $13,090 · end of year $10,355

  • 11 · Investments: publicly traded securities

    beginning of year $3,338,790 · end of year $3,303,893

  • 14 · Intangible assets

    beginning of year $18,060 · end of year $14,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,104 · end of year $67,853

  • 24 · Unsecured notes and loans payable

    end of year $6,096

  • 27 · Net assets without donor restrictions

    beginning of year $3,970,293 · end of year $3,461,611

Mission and programs · 2023

Mission

Womens Foundation of Oregon supports communities,programs, and individuals that improve the lives and opportunities of women and girls. We do this through direct grants, research, and policy advocacy.

  • In 2023, the Womens Foundation of Oregon (WFO) significantly advanced its mission to promote gender equity and justice. Key accomplishments included: Grant Distribution: WFO awarded over $230,000 in funds, supporting a wide range of community initiatives focused on empowering women and girls across Oregon. Immediate impact grants were strategically distributed, addressing urgent needs and fostering community resilience. Community Engagement: WFO engaged with diverse communities throughout the state, with notable outreach efforts in Eastern and Southern Oregon. This included community visits, listening sessions, and partnerships aimed at amplifying local voices and addressing region-specific challenges. Impact Reporting: WFO published its first comprehensive impact report in September 2023, showcasing data-driven insights into the Foundations impact and highlighting stories of change. White House Participation: WFOs leadership was invited to the White House Communities in Action Convening, underscoring the organizations role in national conversations on gender and racial equity. Research and Strategic Planning: Confirmed a research chair to guide data-driven strategies, with a pre-strategic plan approved in January 2024, setting the groundwork for future program expansion and focus.

    Expenses $538,996 · Grants $222,000

As filed on the 2023 return.

Listed in Part VII

  • Libra Forde

    EXECUTIVE DIRECTOR

    Total calculated
    $208,027
    From this org
    $208,027
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,027 + $208,027 related
    Bonus
    $0
    Other
    $0
    Deferred
    $5,116 + $5,116 related
    Nontaxable benefits
    $15,483 + $15,483 related
    Filer's total
    $228,626 + $228,626 related
  • Kirsten Fraley

    DIRECTOR OF OPERATIONS & COMPLIANCE

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Stephanie Marquez

    ADVANCEMENT & DEVELOPMENT DIRECTOR

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Terralyn Wiley

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Deborah Steinkopf

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Briana Spencer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mika Milione

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Start

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

None.

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2024
IRS schema version
2023v6.0
Source object
202530299349301833

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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