Totals
- Total revenue
- $14,859,850
- Total expenses
- $16,565,189
- Contributions and grants received
- $14,244,857
- Grants paid
- $12,076,000
- Program service revenue
- $229,481
- Investment income
- $128,968
- Other revenue
- $256,544
- Total assets, end of year
- $9,985,001
- Total liabilities, end of year
- $776,006
- Net assets or fund balances, end of year
- $9,208,995
- Program services expenses (Part IX)
- $14,678,403
- Management and general expenses
- $1,601,537
- Fundraising expenses
- $285,249
- Program service expenses (Part III)
- $14,678,403
Program services were 88.6% 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
$14,244,857
-
1g · Noncash contributions included above
$2,873,442
-
2a · Program service revenue: CONFERENCE REG. FEES
total $229,481 · related or exempt $229,481
-
3 · Investment income
total $117,834 · excluded $117,834
-
6a · Gross rents
real property $264,408
-
6b · Less rental expenses
real property $251,139
-
6c · Rental income or loss
real property $13,269
-
6d · Net rental income or loss
total $13,269 · excluded $13,269
-
7a · Gross sales of assets other than inventory
securities $8,522,399
-
7b · Less cost or other basis and sales expenses
securities $8,511,265
-
7c · Gain or loss
securities $11,134
-
7d · Net gain or loss
total $11,134 · excluded $11,134
-
11a · Other revenue: BAD DEBT RECOVERIES
total $243,000 · excluded $243,000
-
11b · Other revenue: MISCELLANEOUS
total $275 · excluded $275
-
11e · Other revenue, total
$243,275
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,076,000 · program services $12,076,000
-
5 · Compensation of officers, directors and key employees
total $217,773 · program services $60,976 · management and general $102,354 · fundraising $54,443
-
7 · Other salaries and wages
total $1,392,641 · program services $609,209 · management and general $654,541 · fundraising $128,891
-
8 · Pension plan contributions
total $88,354 · program services $40,041 · management and general $41,526 · fundraising $6,787
-
9 · Other employee benefits
total $176,692 · program services $75,592 · management and general $83,045 · fundraising $18,055
-
10 · Payroll taxes
total $112,556 · program services $47,161 · management and general $52,901 · fundraising $12,494
-
11b · Fees: legal
total $7,203 · program services $2,280 · management and general $4,923
-
11c · Fees: accounting
total $45,941 · management and general $45,941
-
11g · Fees: other
total $1,692,889 · program services $1,254,155 · management and general $403,472 · fundraising $35,262
-
13 · Office expenses
total $51,545 · program services $30,095 · management and general $10,204 · fundraising $11,246
-
14 · Information technology
total $59,391 · program services $36,694 · management and general $18,529 · fundraising $4,168
-
16 · Occupancy
total $14,953 · program services $6,729 · management and general $6,714 · fundraising $1,510
-
17 · Travel
total $186,196 · program services $96,249 · management and general $89,470 · fundraising $477
-
19 · Conferences, conventions and meetings
total $286,667 · program services $285,678 · management and general $989
-
22 · Depreciation, depletion and amortization
total $17,971 · program services $11,334 · management and general $5,418 · fundraising $1,219
-
23 · Insurance
total $9,649 · program services $1,647 · management and general $7,632 · fundraising $370
-
24a · Other expenses: SABBATICAL LEAVE
total $84,682 · program services $35,481 · management and general $39,801 · fundraising $9,400
-
24b · Other expenses: PLEDGES WRITE OFFS
total $18,030 · management and general $18,030
-
24c · Other expenses: TRAINING AND EDUCATION
total $8,705 · program services $3,917 · management and general $3,909 · fundraising $879
-
24d · Other expenses: LICENSES AND FEES
total $7,300 · management and general $7,252 · fundraising $48
-
24e · All other expenses
total $10,051 · program services $5,165 · management and general $4,886
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $998,692 · end of year $1,465,871
-
2 · Savings and temporary cash investments
beginning of year $2,223,019 · end of year $2,064,068
-
3 · Pledges and grants receivable
beginning of year $6,975,648 · end of year $4,202,730
-
4 · Accounts receivable
beginning of year $309,320 · end of year $445,495
-
9 · Prepaid expenses and deferred charges
beginning of year $105,103 · end of year $137,745
-
10a · Land, buildings and equipment: cost or other basis
$210,721
-
10b · Land, buildings and equipment: accumulated depreciation
$186,595
-
10c · Land, buildings and equipment, net
beginning of year $53,686 · end of year $24,126
-
11 · Investments: publicly traded securities
beginning of year $711,392 · end of year $570,699
-
13 · Investments: program-related
beginning of year $839,861 · end of year $941,423
-
15 · Other assets
beginning of year $488,732 · end of year $132,844
-
17 · Accounts payable and accrued expenses
beginning of year $1,110,962 · end of year $633,679
-
18 · Grants payable
beginning of year $200,000
-
25 · Other liabilities
beginning of year $479,313 · end of year $142,327
-
27 · Net assets without donor restrictions
beginning of year $2,517,668 · end of year $2,974,776
-
28 · Net assets with donor restrictions
beginning of year $8,397,510 · end of year $6,234,219
Mission and programs · 2023
Mission
WOMEN DONORS NETWORK ADVANCES A JUST, EQUITABLE, AND SUSTAINABLE WORLD THROUGH THE POWER OF PHILANTHROPY, WOMEN'S LEADERSHIP, AND COLLECTIVE AND INDIVIDUAL ACTION.
Activities or mission (Part I)
WOMEN DONORS NETWORK IS A MULTIGENERATIONAL, MULTIRACIAL FEMINIST NETWORK THAT CHANNELS COLLECTIVE POWER AND RESOURCES IN SOLIDARITY WITH MOVEMENTS TO PROTECT AND ADVANCE GENDER, RACIAL, ECONOMIC, AND CLIMATE JUSTICE TOWARD OUR VISION OF CREATING A JUST AND SUSTAINABLE WORLD WHERE EVERYONE CAN SAFELY AND FREELY DETERMINE THEIR OWN FUTURES.
-
GRANTMAKING: WDN FUNDED 107 ORGANIZATIONS AND PROJECTS THROUGH ITS GRANTMAKING PROGRAM IN 2023. THE ORGANIZATION'S GRANTMAKING CENTERED RACIAL, GENDER, CLIMATE, AND ECONOMIC JUSTICE, AND GRANTMAKING ACTIVITIES INCLUDED A COLLABORATIVE FUNDING INITIATIVE TO SUPPORT RACIAL JUSTICE; STRATEGIC FUNDING THROUGH THREE INITIATIVES CALLED IMPACT COLLECTIVES, WHICH ARE DESIGNED TO ENABLE THE ORGANIZATION'S DONORS TO LEARN AND FUND COLLABORATIVELY IN THREE OVERARCHING STRATEGIC AREAS, INCLUDING A SAFE AND SUSTAINABLE FUTURE, PARTICIPATION AND REPRESENTATION, AND OPPORTUNITY AND EQUALITY; AND SUPPORT FOR THE EMERGENT FUND, WHICH THE ORGANIZATION CO-FOUNDED AND WHICH PROVIDES RAPID RESPONSE SUPPORT FOR FRONTLINE COMMUNITIES RESPONDING TO URGENT CRISES AND OPPORTUNITIES TO BUILD POWER. WDN ALSO CONTINUED GRANTMAKING THROUGH THE ABORTION BRIDGE COLLABORATIVE FUND, WHICH SEEKS TO ADVANCE REPRODUCTIVE JUSTICE AND ENSURE ENDURING, LEGAL ACCESS TO ABORTION CARE IN THE US.
Expenses $12,018,202 · Grants $11,476,000
-
REFLECTIVE DEMOCRACY CAMPAIGN: THE CAMPAIGN CONTINUED TO WORK TOWARD A DEMOCRACY WHERE ALL OF US ARE REFLECTED IN THE HALLS OF POWER, BY INVESTIGATING AND ILLUMINATING THE DEMOGRAPHICS OF ELECTED OFFICIALS AND CANDIDATES IN THE UNITED STATES, AND MAKING THIS DATA AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE, INFOGRAPHICS, AND REPORTS, AND BY SUPPORTING EFFORTS TO DEFEND DEMOCRACY AGAINST RISING AUTHORITARIANISM. DURING 2023, THE CAMPAIGN MADE $600,000 IN GRANTS TO 6 ORGANIZATIONS THAT ARE BUILDING COMMUNITY POWER AND WORKING TO PRESERVE DEMOCRATIC INSTITUTIONS AND DEMOCRACY.
Expenses $1,601,587 · Grants $600,000
-
EDUCATIONAL PROGRAMS: WDN OFFERED ITS EDUCATIONAL PROGRAMS FOR WOMEN DONORS IN PERSON AND ONLINE IN 2023, INCLUDING A LEARNING SERIES IN WHICH PARTICIPANTS FOCUSED ON THEIR INDIVIDUAL AND COLLECTIVE COMMITMENT TO ANTIRACISM AND CATALYZING CHANGE WITHIN THEIR SPHERES OF INFLUENCE, WEBINARS ON OTHER TIMELY TOPICS RELATED TO WDN'S GRANTMAKING AND SOCIAL JUSTICE STRATEGIES, AND REGIONAL MEETINGS WHERE DONORS GATHERED FOR LEARNING AND NETWORKING OPPORTUNITIES. WDN HELD ITS ANNUAL CONFERENCE, "WDN CONNECT: 2023," WHICH WAS OFFERED BOTH IN PERSON IN CHARLOTTE, NORTH CAROLINA AND ONLINE FOR VIRTUAL PARTICIPANTS, WITH 125 ATTENDEES WHO GATHERED TO HEAR FROM VISIONARY WOMEN MOVEMENT LEADERS, LEARN FROM EACH OTHER, AND BUILD COMMUNITY.
Expenses $1,058,614 · Revenue $229,481
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DONNA P HALL
FORMER PRESIDENT & CEO
- Total calculated
- $527,035
- From this org
- $513,835
- From related orgs
- $0
- Other
- $13,200
- Hours/week
- 29
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $513,835
- Deferred
- $13,200
- Nontaxable benefits
- $0
- Filer's total
- $527,035
-
LEENA BARAKAT
PRESIDENT & CEO
- Total calculated
- $217,773
- From this org
- $184,835
- From related orgs
- $0
- Other
- $32,938
- Hours/week
- 21
Schedule J breakdown matched by us
- Base
- $184,835
- Bonus
- $0
- Other
- $0
- Deferred
- $21,729
- Nontaxable benefits
- $11,209
- Filer's total
- $217,773
-
KATHRYN SNYDER
DIRECTOR OF PROGRAMS & INITIATIVES
- Total calculated
- $170,630
- From this org
- $134,525
- From related orgs
- $0
- Other
- $36,105
- Hours/week
- 29
Schedule J breakdown matched by us
- Base
- $134,525
- Bonus
- $0
- Other
- $0
- Deferred
- $17,049
- Nontaxable benefits
- $19,056
- Filer's total
- $170,630
-
ANGELA BOTTUM
CHIEF FINANCIAL OFFICER
- Total calculated
- $161,970
- From this org
- $133,241
- From related orgs
- $0
- Other
- $28,729
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $133,241
- Bonus
- $0
- Other
- $0
- Deferred
- $15,726
- Nontaxable benefits
- $13,003
- Filer's total
- $161,970
-
TAMARA CHAO
VICE PRESIDENT, STRATEGY & IMPACT
- Total calculated
- $143,836
- From this org
- $127,939
- From related orgs
- $0
- Other
- $15,897
- Hours/week
- 24
-
LAUREL POTTER HUERTA
VICE PRESIDENT, STRATEGIC OPERATIONS
- Total calculated
- $125,252
- From this org
- $108,183
- From related orgs
- $0
- Other
- $17,069
- Hours/week
- 20
-
MARGARET KULYK
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
SUHAD BABAA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
SHARON CHEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
MARGERY GOLDMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
LISA FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELEANOR FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NADIA ISMAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANET LEVINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LINDA MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ZOE MERCER-GOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NANCY WESTCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
-
AMALGAMATED CHARITABLE FOUNDATION
$1,700,000
GENERAL SUPPORT FOR EMERGENT FUND
-
$666,000
GENERAL SUPPORT FOR COURT ACCOUNTABILITY ALLIANCE
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$300,000
SUPPORT FOR NONPARTISAN ADVOCACY & CIVIC ENGAGEMENT
-
$200,000
GENERAL SUPPORT
-
CENTER OF SOUTHWEST CULTURE INC
$200,000
GENERAL SUPPORT FOR VALLEY ABORTION GROUP
-
$200,000
GENERAL SUPPORT
-
$185,000
GENERAL SUPPORT
-
GENERAL SUPPORT FOR ABORTION FREEDOM FUND
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349305001
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.