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Nonprofiteer
← WOMENS WILDERNESS INSTITUTE

Form 990 for tax year 2023

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This return was superseded by a later amendment.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 2023 , filed 14 November 2024. 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.

Total revenue
$530,281 changed to $744,589
Total expenses
$1,132,169 changed to $1,145,273
Contributions and grants received
$421,852 changed to $633,899
Other revenue
$46,097 changed to $48,358
Total assets, end of year
$563,694 changed to $808,665
Total liabilities, end of year
$224,274 changed to $143,340
Net assets or fund balances, end of year
$339,420 changed to $665,325
Program services expenses
$864,283 changed to $914,925
Management and general expenses
$151,030 changed to $162,836
Fundraising expenses
$116,856 changed to $67,512
Program service expenses (Part III)
$864,283 changed to $914,925

Totals

Total revenue
$530,281
Total expenses
$1,132,169
Contributions and grants received
$421,852
Grants paid
$0
Program service revenue
$60,330
Investment income
$2,002
Other revenue
$46,097
Total assets, end of year
$563,694
Total liabilities, end of year
$224,274
Net assets or fund balances, end of year
$339,420
Program services expenses (Part IX)
$864,283
Management and general expenses
$151,030
Fundraising expenses
$116,856
Program service expenses (Part III)
$864,283

Program services were 76.3% 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)

    $69,979

  • 1f · All other contributions, gifts and grants

    $351,873

  • 1g · Noncash contributions included above

    $9,580

  • 2a · Program service revenue: PROGRAM FEES

    total $60,330 · related or exempt $60,330

  • 3 · Investment income

    total $2,002 · excluded $2,002

  • 6a · Gross rents

    real property $30,845

  • 6c · Rental income or loss

    real property $30,845

  • 6d · Net rental income or loss

    total $30,845 · related or exempt $30,845

  • 8a · Fundraising events: gross income

    $40,205

  • 8b · Fundraising events: direct expenses

    $25,836

  • 8c · Net income from fundraising events

    total $14,369 · excluded $14,369

  • 11a · Other revenue: ALL OTHER

    total $883 · related or exempt $883

  • 11e · Other revenue, total

    $883

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,515 · program services $78,289 · management and general $14,113 · fundraising $14,113

  • 7 · Other salaries and wages

    total $570,492 · program services $418,509 · management and general $76,538 · fundraising $75,445

  • 9 · Other employee benefits

    total $38,178 · program services $26,816 · management and general $6,527 · fundraising $4,835

  • 10 · Payroll taxes

    total $62,640 · program services $46,040 · management and general $8,300 · fundraising $8,300

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 11g · Fees: other

    total $78,383 · program services $50,439 · management and general $15,089 · fundraising $12,855

  • 12 · Advertising and promotion

    total $30,145 · program services $24,116 · management and general $6,029

  • 13 · Office expenses

    total $24,169 · program services $20,302 · management and general $3,867

  • 14 · Information technology

    total $15,080 · program services $10,971 · management and general $3,016 · fundraising $1,093

  • 16 · Occupancy

    total $38,777 · program services $31,021 · management and general $7,756

  • 17 · Travel

    total $28,617 · program services $28,617

  • 19 · Conferences, conventions and meetings

    total $30,848 · program services $25,896 · management and general $4,952

  • 22 · Depreciation, depletion and amortization

    total $15,643 · program services $12,515 · management and general $3,128

  • 23 · Insurance

    total $6,139 · program services $5,709 · management and general $215 · fundraising $215

  • 24a · Other expenses: LAND USE FEES

    total $26,832 · program services $26,832

  • 24b · Other expenses: PROGRAM EXPENSE

    total $25,929 · program services $25,929

  • 24c · Other expenses: FOOD

    total $19,329 · program services $19,329

  • 24d · Other expenses: FIELD EQUIPMENT

    total $10,461 · program services $10,461

  • 24e · All other expenses

    total $2,492 · program services $2,492

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $818,717 · end of year $292,573

  • 2 · Savings and temporary cash investments

    beginning of year $4,263 · end of year $201,916

  • 3 · Pledges and grants receivable

    beginning of year $234,950 · end of year $20,000

  • 4 · Accounts receivable

    beginning of year $10,825 · end of year $12,282

  • 9 · Prepaid expenses and deferred charges

    end of year $798

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

    $78,217

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

    $42,092

  • 10c · Land, buildings and equipment, net

    beginning of year $51,768 · end of year $36,125

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,745

  • 19 · Deferred revenue

    end of year $190,051

  • 24 · Unsecured notes and loans payable

    beginning of year $50,769 · end of year $32,308

  • 25 · Other liabilities

    end of year $1,915

  • 27 · Net assets without donor restrictions

    beginning of year $613,461 · end of year $339,420

  • 28 · Net assets with donor restrictions

    beginning of year $452,548

Mission and programs · 2023

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 $864,283 · Revenue $60,330

As filed on the 2023 return.

Listed in Part VII

  • Kriste Peoples

    EXECUTIVE DI

    Total calculated
    $106,515
    From this org
    $96,250
    From related orgs
    $0
    Other
    $10,265
    Hours/week
    40

  • Kristen May

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Patricia Chau Nguyen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Julie Voyles

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Jen Frazier

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Erica Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Dindi Wade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Katie Bullock

    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
2023
Filed
16 August 2024
IRS schema version
2023v5.0
Source object
202422299349300232

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