What the amendment changed
Compared with the return it replaced , filed 11 September 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the later return
- Kaye TaavialmaKAYE TAAVIALMA
Totals
- Total revenue
- $814,638
- Total expenses
- $996,321
- Contributions and grants received
- $654,425
- Grants paid
- $0
- Program service revenue
- $102,998
- Investment income
- $0
- Other revenue
- $57,215
- Total assets, end of year
- $1,120,523
- Total liabilities, end of year
- $54,514
- Net assets or fund balances, end of year
- $1,066,009
- Program services expenses (Part IX)
- $764,195
- Management and general expenses
- $129,321
- Fundraising expenses
- $102,805
- Program service expenses (Part III)
- $764,195
Program services were 76.7% 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)
$32,854
-
1f · All other contributions, gifts and grants
$621,571
-
1g · Noncash contributions included above
$13,760
-
2a · Program service revenue: PROGRAM FEES
total $102,998 · related or exempt $102,998
-
8a · Fundraising events: gross income
$25,419
-
8c · Net income from fundraising events
total $25,419 · excluded $25,419
-
11a · Other revenue: ALL OTHER
total $31,796 · related or exempt $31,796
-
11e · Other revenue, total
$31,796
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,000 · program services $50,193 · management and general $15,015 · fundraising $12,792
-
7 · Other salaries and wages
total $529,354 · program services $388,972 · management and general $70,191 · fundraising $70,191
-
9 · Other employee benefits
total $39,992 · program services $29,386 · management and general $5,303 · fundraising $5,303
-
10 · Payroll taxes
total $44,983 · program services $33,053 · management and general $5,965 · fundraising $5,965
-
11c · Fees: accounting
total $1,990 · management and general $1,990
-
11g · Fees: other
total $47,583 · program services $30,605 · management and general $9,161 · fundraising $7,817
-
12 · Advertising and promotion
total $20,449 · program services $16,359 · management and general $4,090
-
13 · Office expenses
total $26,533 · program services $22,309 · management and general $4,224
-
14 · Information technology
total $7,022 · program services $5,107 · management and general $1,405 · fundraising $510
-
16 · Occupancy
total $36,180 · program services $28,874 · management and general $7,306
-
17 · Travel
total $37,545 · program services $37,545
-
19 · Conferences, conventions and meetings
total $3,619 · program services $2,895 · management and general $724
-
22 · Depreciation, depletion and amortization
total $15,643 · program services $12,515 · management and general $3,128
-
23 · Insurance
total $6,550 · program services $6,096 · management and general $227 · fundraising $227
-
24a · Other expenses: LAND USE FEES
total $30,507 · program services $30,507
-
24b · Other expenses: FOOD
total $23,588 · program services $23,588
-
24c · Other expenses: PROGRAM SUPPLIES
total $23,529 · program services $23,529
-
24d · Other expenses: DONATED SUPPLIES
total $13,760 · program services $13,760
-
24e · All other expenses
total $9,494 · program services $8,902 · management and general $592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $707,575 · end of year $818,717
-
2 · Savings and temporary cash investments
beginning of year $3,371 · end of year $4,263
-
3 · Pledges and grants receivable
beginning of year $503,986 · end of year $234,950
-
4 · Accounts receivable
beginning of year $47,297 · end of year $10,825
-
9 · Prepaid expenses and deferred charges
beginning of year $5,733
-
10a · Land, buildings and equipment: cost or other basis
$78,217
-
10b · Land, buildings and equipment: accumulated depreciation
$26,449
-
10c · Land, buildings and equipment, net
beginning of year $67,441 · end of year $51,768
-
17 · Accounts payable and accrued expenses
beginning of year $27,711 · end of year $3,745
-
24 · Unsecured notes and loans payable
beginning of year $60,000 · end of year $50,769
-
27 · Net assets without donor restrictions
beginning of year $1,019,378 · end of year $613,461
-
28 · Net assets with donor restrictions
beginning of year $228,314 · end of year $452,548
Mission and programs · 2022
Mission
TO SUPPORT GIRLS, WOMEN, AND LGBTQ+ PEOPLE IN ACCESSING THEIR POWER AND IMPROVING THEIR HEALTH THROUGH CONNECTIONS TO THE OUTDOORS AND COMMUNITY.
-
FOUNDED IN 1998, THE MISSION OF WOMEN'S WILDERNESS IS TO SUPPORT GIRLS, WOMEN AND LGBTQ+ PEOPLE IN ACCESSING THEIR POWER AND IMPROVING THEIR HEALTH THROUGH CONNECTIONS TO THE OUTDOORS AND COMMUNITY. WE ADDRESS THE NEEDS OF A CHANGING CULTURE BY LISTENING CLOSELY TO THOSE WE SERVE, LEARNING FROM THEM, BUILDING TRUST, AND VALUING THE RIGHT OF EVERY BODY TO HAVE ACCESS TO NATURE. WITH GENEROUS SUPPORT FROM DONATIONS, SPONSORSHIPS, GRANTS, AND OTHER FUNDING, WE HAVE NEVER TURNED AWAY PARTICIPANTS DUE TO FINANCIAL NEED. FROM OUR FREE AFTER SCHOOL CLIMBING PROGRAMS FOR ELEMENTARY THROUGH HIGH SCHOOL-AGED PARTICIPANTS, TO ADULT NATURE-BASED RETREATS AND SINGLE- DAY CLINICS, OUR PROGRAMMING FOCUSES ON MENTAL AND PHYSICAL WELLBEING, BELONGING IN COMMUNITY, AND STRENGTHENED CONNECTIONS TO THE LAND.
Expenses $764,195 · Revenue $102,998
As filed on the 2022 return.
Listed in Part VII
-
Kaye TaavialmaKAYE TAAVIALMA
INTERIM EXEC
- Total calculated
- $78,000
- From this org
- $78,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patricia WhitePATRICIA WHITE
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Julie VoylesJULIE VOYLES
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kristen MayKRISTEN MAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Olivia LucasOLIVIA LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Erica NelsonERICA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jen FrazierJEN FRAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Pat NguyenPAT NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Terri WrightTERRI WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
K TaavialmaK TAAVIALMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349302664
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