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Nonprofiteer
← WOMENS WILDERNESS INSTITUTE

Form 990 for tax year 2022

Filed by WOMENS WILDERNESS INSTITUTE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 8 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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 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: REFUNDS, SALES, ETC

    total $31,796 · related or exempt $31,796

  • 11e · Other revenue, total

    $31,796

Functional expenses

Part IX, the statement of functional expenses.

  • 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

  • 12 · Advertising and promotion

    total $20,449 · program services $16,359 · management and general $4,090

  • 13 · Office expenses

    total $8,671 · program services $8,019 · management and general $652

  • 14 · Information technology

    total $7,022 · program services $5,107 · management and general $1,405 · fundraising $510

  • 16 · Occupancy

    total $66,687 · program services $59,381 · management and general $7,306

  • 17 · Travel

    total $37,545 · program services $37,545

  • 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: CONTRACTED SERVICES

    total $125,583 · program services $80,798 · management and general $24,176 · fundraising $20,609

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $60,877 · program services $60,877

  • 24c · Other expenses: DUES AND FEES

    total $2,328 · program services $2,328

  • 24d · Other expenses: ADMIN SUPPORT

    total $28,647 · program services $23,759 · management and general $4,888

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.

Activities or mission (Part I)

TO SUPPORT GIRLS, WOMEN AND LGBTQ+ PEOPLE IN ACCESSING THEIR POWER AND IMPROVIING THEIR HEALTH THROUGH CONNECTIONS TO THE OUTDOORS AND COMMUNITY.

  • YOUTH DEVELOPMENT PROGRAMS, HUMAN SERVICE PROGRAMS, GIRLS WILDERNESS

    Expenses $764,195 · Revenue $632,841

As filed on the 2022 return.

Listed in Part VII

  • Patricia White

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Julie Voyles

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Kristen May

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Olivia Lucas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Erica Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jen Frazier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Pat Nguyen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Terri Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • K 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
11 September 2023
IRS schema version
2022v5.0
Source object
202302989349301700

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