Totals
- Total revenue
- $8,517,660
- Total expenses
- $6,615,182
- Contributions and grants received
- $8,577,982
- Grants paid
- $1,099,721
- Program service revenue
- $0
- Investment income
- $118,364
- Other revenue
- -$178,686
- Total assets, end of year
- $9,209,167
- Total liabilities, end of year
- $1,600,587
- Net assets or fund balances, end of year
- $7,608,580
- Program services expenses (Part IX)
- $5,084,297
- Management and general expenses
- $643,780
- Fundraising expenses
- $887,105
- Program service expenses (Part III)
- $5,084,297
Program services were 76.9% 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.
-
1c · Fundraising events
$1,929,492
-
1e · Government grants (contributions)
$227,542
-
1f · All other contributions, gifts and grants
$6,420,948
-
3 · Investment income
total $111,249 · excluded $111,249
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $380,413
-
7b · Less cost or other basis and sales expenses
securities $373,298
-
7c · Gain or loss
securities $7,115
-
7d · Net gain or loss
total $7,115 · excluded $7,115
-
8a · Fundraising events: gross income
$999,944
-
8a · Fundraising events: contributions included on line 1c
$1,929,492
-
8b · Fundraising events: direct expenses
$1,219,828
-
8c · Net income from fundraising events
total -$219,884 · excluded -$219,884
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: SPEAKERS FEE
total $31,000 · excluded $31,000
-
11b · Other revenue: MISCELLANEOUS
total $10,198 · excluded $10,198
-
11e · Other revenue, total
$41,198
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $900,221 · program services $900,221
-
2 · Grants to domestic individuals
total $199,500 · program services $199,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $979,697 · program services $565,840 · management and general $172,501 · fundraising $241,356
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,668,545 · program services $1,535,247 · management and general $56,665 · fundraising $76,633
-
8 · Pension plan contributions
total $61,252 · program services $51,255 · management and general $6,132 · fundraising $3,865
-
9 · Other employee benefits
total $182,862 · program services $139,981 · management and general $16,290 · fundraising $26,591
-
10 · Payroll taxes
total $208,154 · program services $154,657 · management and general $22,431 · fundraising $31,066
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $23,840 · program services $11,706 · management and general $3,991 · fundraising $8,143
-
11c · Fees: accounting
total $177,437 · program services $87,129 · management and general $29,704 · fundraising $60,604
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $28,468 · management and general $28,468
-
11g · Fees: other
total $926,781 · program services $455,088 · management and general $155,151 · fundraising $316,542
-
12 · Advertising and promotion
total $113,176 · program services $64,930 · management and general $38,892 · fundraising $9,354
-
13 · Office expenses
total $193,839 · program services $161,203 · management and general $13,684 · fundraising $18,952
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $272,929 · program services $218,627 · management and general $22,768 · fundraising $31,534
-
17 · Travel
total $355,811 · program services $323,549 · management and general $13,527 · fundraising $18,735
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,096 · program services $3,270 · management and general $474 · fundraising $1,352
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $227,975 · program services $169,381 · management and general $24,570 · fundraising $34,024
-
23 · Insurance
total $28,992 · program services $21,541 · management and general $3,124 · fundraising $4,327
-
24a · Other expenses: BAD DEBT
total $32,500 · management and general $32,500
-
24b · Other expenses: MISCELLANEOUS
total $28,107 · program services $21,172 · management and general $2,908 · fundraising $4,027
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $411,335 · end of year $1,715,115
-
2 · Savings and temporary cash investments
beginning of year $221,764 · end of year $390,077
-
3 · Pledges and grants receivable
beginning of year $2,781,223 · end of year $3,778,817
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $59,700 · end of year $27,808
-
10a · Land, buildings and equipment: cost or other basis
$869,092
-
10b · Land, buildings and equipment: accumulated depreciation
$806,504
-
10c · Land, buildings and equipment, net
beginning of year $179,575 · end of year $62,588
-
11 · Investments: publicly traded securities
beginning of year $3,258,055 · end of year $2,595,196
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $76,713 · end of year $639,566
-
17 · Accounts payable and accrued expenses
beginning of year $480,039 · end of year $426,931
-
18 · Grants payable
beginning of year $366,165 · end of year $580,000
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $25,540 · end of year $593,656
-
27 · Net assets without donor restrictions
beginning of year $1,698,461 · end of year $1,903,114
-
28 · Net assets with donor restrictions
beginning of year $4,418,160 · end of year $5,705,466
Mission and programs · 2022
Mission
WE ARE A POWERFUL VOICE AND CATALYST FOR ENSURING ALL GIRLS AND WOMEN HAVE EQUAL ACCESS TO PHYSICAL ACTIVITY AND SPORTS AND THE BENEFITS THEY PROVIDE.
Activities or mission (Part I)
WE ARE THE ALLY, ADVOCATE, AND CATALYST FOR TOMORROW'S LEADERS. WE EXIST TO ENABLE GIRLS AND WOMEN TO REACH THEIR POTENTIAL IN SPORT AND LIFE.
-
COMMUNITY IMPACT: ENGAGEMENT & RETENTION OF GIRLS IN SPORTS IS A TOP PRIORITY. WE PROVIDE TOOLS AND TECHNICAL ASSISTANCE TO SUPPORT COACHES, PARENTS, AND COMMUNITY LEADERS TO STRENGTHEN RECRUITMENT, ENGAGEMENT & QUALITY OF PROGRAMMING FOR GIRLS. OUR SPORTS 4 LIFE PROGRAM THAT HELPS INCREASE PARTICIPATION & RETENTION OF BLACK, AFRICAN-AMERICAN, HISPANIC AND NATIVE AMERICAN GIRLS IN DEVELOPMENTAL YOUTH SPORTS PROGRAMS. OUR DIGITAL PLATFORM - WE PLAY INTERACTIVE - IS A RESOURCE FOR COACHES TO HELP GIRLS DISCOVER JOY FROM PLAYING SPORTS. TRAVEL AND TRAINING FUND PROVIDES WOMEN ATHLETES WITH POTENTIAL TO BE ELITE WITH FUNDING TO REDUCE THEIR FINANCIAL OBSTACLES. ATHLETE AMBASSADOR PROGRAM ENGAGES ELITE ATHLETES AS ROLE MODELS TO INSPIRE GIRLS.
Expenses $3,198,087 · Grants $934,885
-
ADVOCACY: WSF HAS BEEN SERVING AS THE COLLECTIVE VOICE FOR GIRLS AND WOMEN SINCE ITS INCEPTION. PROTECTING TITLE IX, PROMOTING GENDER EQUITY, FIGHTING FOR EQUAL PAY, INCREASED MEDIA COVERAGE AND INVESTMENT IN WOMEN'S SPORTS, AND EMPOWERING OTHERS TO TAKE ACTION ARE THE CORNERSTONES OF OUR WORK. WE COLLABORATE WITH PARTNERS TO ADVOCATE AT THE NATIONAL, STATE, AND GRASSROOTS LEVELS. WSF IS PARTICULARLY DEDICATED TO THE NEEDS OF GIRLS IN UNDERSERVED COMMUNITIES - INCLUDING BIPOC GIRLS, LGBTQ+ YOUTH, GIRLS WITH DISABILITIES, AND THOSE LIVING IN LOW SOCIOECONOMIC COMMUNITIES WITH LIMITED RESOURCES. WE WORK TO ADVANCE EQUITY, INCLUSION, SAFETY AND ACCESS.
Expenses $1,324,131 · Grants $164,836
-
RESEARCH: SERVES AS A SPRINGBOARD FOR OUR WORK. WSF HAS MAINTAINED A COMPREHENSIVE PORTFOLIO OF SIGNATURE RESEARCH PROJECTS FOR MORE THAN 30 YEARS. OUR EVIDENCE-BASED PUBLIC INTEREST RESEARCH ON GIRLS AND WOMEN IN SPORTS AND PHYSICAL ACTIVITY ANCHORS ALL OF OUR POLICY OUTREACH AND FUELS OUR IMPACT INITIATIVES. IT FOSTERS PUBLIC DISCOURSE ON THE VITAL IMPORTANCE OF SPORT PARTICIPATION FOR THE HEALTH AND WELL-BEING OF GIRLS, LEADERSHIP OPPORTUNITIES FOR WOMEN, AND DEIB IN SPORTS. DATA COMBINED WITH EXPERIENCES ON THE GROUND HELP TO IDENTIFY BEST PRACTICES AND INFORM OUR PROGRAMMING. WSF CONDUCTS RIGOROUS EVALUATIONS TO ASSESS IMPACT AGAINST CLEARLY DEFINED BENCHMARKS.
Expenses $562,079
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Danette LeightonDANETTE LEIGHTON
CEO (started 3/2022)
- Total calculated
- $381,088
- From this org
- $357,207
- From related orgs
- $0
- Other
- $23,881
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $357,207
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,881
- Filer's total
- $381,088
-
Olga HarveyOLGA HARVEY
CHIEF STRATEGY/IMPACT OFFICER
- Total calculated
- $215,784
- From this org
- $202,984
- From related orgs
- $0
- Other
- $12,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,984
- Bonus
- $0
- Other
- $0
- Deferred
- $9,305
- Nontaxable benefits
- $3,495
- Filer's total
- $215,784
-
Jean TatgeJEAN TATGE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $191,182
- From this org
- $179,242
- From related orgs
- $0
- Other
- $11,940
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,242
- Bonus
- $0
- Other
- $0
- Deferred
- $8,772
- Nontaxable benefits
- $3,168
- Filer's total
- $191,182
-
Karen Issokson-SilverKAREN ISSOKSON-SILVER
VP, RESEARCH AND EDUCATION
- Total calculated
- $185,776
- From this org
- $164,365
- From related orgs
- $0
- Other
- $21,411
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,365
- Bonus
- $0
- Other
- $0
- Deferred
- $8,688
- Nontaxable benefits
- $12,723
- Filer's total
- $185,776
-
Patricia BifulcoPATRICIA BIFULCO
VP, COMMUNICATION
- Total calculated
- $163,411
- From this org
- $144,395
- From related orgs
- $0
- Other
- $19,016
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,395
- Bonus
- $0
- Other
- $0
- Deferred
- $7,168
- Nontaxable benefits
- $11,848
- Filer's total
- $163,411
-
Erin CaseyERIN CASEY
VP, COMMUNITY IMPACT
- Total calculated
- $148,134
- From this org
- $140,919
- From related orgs
- $0
- Other
- $7,215
- Hours/week
- 40
-
Sarah Faultless-AxelsonSARAH FAULTLESS-AXELSON
VP, ADVOCACY
- Total calculated
- $146,678
- From this org
- $134,679
- From related orgs
- $0
- Other
- $11,999
- Hours/week
- 40
-
Natoya CurdNATOYA CURD
SR. DIRECTOR OF OPS & ADMIN
- Total calculated
- $139,079
- From this org
- $127,238
- From related orgs
- $0
- Other
- $11,841
- Hours/week
- 40
-
Dr Deborah AntoineDR DEBORAH ANTOINE
CEO (through 3/2022)
- Total calculated
- $136,291
- From this org
- $128,815
- From related orgs
- $0
- Other
- $7,476
- Hours/week
- 50
-
Aleia TaylorALEIA TAYLOR
CMO (UNTIL 2/2022)
- Total calculated
- $55,352
- From this org
- $50,987
- From related orgs
- $0
- Other
- $4,365
- Hours/week
- 40
-
Billie Jean KingBILLIE JEAN KING
FOUNDER AND HONORARY CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Meghan Duggan
President
- Total calculated
- $0
- Hours/week
- 10
-
Scott PioliSCOTT PIOLI
TREASURER, CHAIR - FINANCE
- Total calculated
- $0
- Hours/week
- 10
-
Joan HaffenrefferJOAN HAFFENREFFER
VICE CHAIR - DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 10
-
Kathleen KayseKATHLEEN KAYSE
Past CHAIR BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 10
-
Michael GregoireMICHAEL GREGOIRE
CHAIR - INVESTMENT
- Total calculated
- $0
- Hours/week
- 10
-
Ilana KlossILANA KLOSS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
Gloria Nevarez
Chair - advocacy
- Total calculated
- $0
- Hours/week
- 10
-
Alana NicholsALANA NICHOLS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Andrea PerezANDREA PEREZ
CHAIR - GOVERNANCE
- Total calculated
- $0
- Hours/week
- 10
-
Jim WilkinsonJIM WILKINSON
CO-CHAIR - DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 10
-
Robin HarrisROBIN HARRIS
CHAIR - BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 10
-
Phaidra Knight
Past president, Audit Chair
- Total calculated
- $0
- Hours/week
- 10
-
Fiona CarterFIONA CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Sasha DigiulianSASHA DIGIULIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Shawna RyanSHAWNA RYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Carol StiffCAROL STIFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Molly Van WagenenMOLLY VAN WAGENEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Catherine AkerCATHERINE AKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Elana Meyers-TaylorELANA MEYERS-TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Kate Johnson
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Darcie Glazer KassewitzDARCIE GLAZER KASSEWITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Brett GoodmanBRETT GOODMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Lachina RobinsonLACHINA ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Swin CashSWIN CASH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Nefertiti GreeneNEFERTITI GREENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Mark HendersonMARK HENDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Muffet McGrawMUFFET MCGRAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Bernard MuirBERNARD MUIR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Katrice Albert
trustee
- Total calculated
- $0
- Hours/week
- 5
-
Scout BassettSCOUT BASSETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Portia Archer
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Jill Nash
Trustee
- Total calculated
- $0
- Hours/week
- 5
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
-
$50,000
Power of She Program
-
$25,000
Girls Sports Program
-
California Lutheran University
$17,500
Tara Program
-
$17,500
Tara Program
-
$17,500
Tara Program
-
$17,500
Tara Program
-
$17,500
Tara Program
-
$17,500
Tara Program
-
$17,500
Tara Program
-
Tara Program
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312419349301036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.