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← WOMENS ENVIRONMENT AND DEVELOPMENT ORGANIZATION WEDO

Form 990 for tax year 2022

Filed by WOMENS ENVIRONMENT AND DEVELOPMENT ORGANIZATION WEDO.

Totals

Total revenue
$2,724,511
Total expenses
$2,882,152
Contributions and grants received
$2,690,647
Grants paid
$410,023
Program service revenue
$23,000
Investment income
$0
Other revenue
$10,864
Total assets, end of year
$3,265,300
Total liabilities, end of year
$1,260,888
Net assets or fund balances, end of year
$2,004,412
Program services expenses (Part IX)
$2,671,746
Management and general expenses
$130,264
Fundraising expenses
$80,142
Program service expenses (Part III)
$2,671,746

Program services were 92.7% 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)

    $840,858

  • 1f · All other contributions, gifts and grants

    $1,849,789

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $23,000 · related or exempt $23,000

  • 11a · Other revenue: OTHER INCOME

    total $10,864 · excluded $10,864

  • 11e · Other revenue, total

    $10,864

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $410,023 · program services $410,023

  • 5 · Compensation of officers, directors and key employees

    total $128,500 · program services $89,950 · management and general $19,275 · fundraising $19,275

  • 7 · Other salaries and wages

    total $543,559 · program services $497,565 · management and general $7,770 · fundraising $38,224

  • 8 · Pension plan contributions

    total $5,185 · program services $4,497 · management and general $236 · fundraising $452

  • 9 · Other employee benefits

    total $109,635 · program services $95,918 · management and general $4,477 · fundraising $9,240

  • 10 · Payroll taxes

    total $48,830 · program services $42,348 · management and general $2,227 · fundraising $4,255

  • 11c · Fees: accounting

    total $78,450 · management and general $78,450

  • 11g · Fees: other

    total $667,255 · program services $653,255 · management and general $14,000

  • 13 · Office expenses

    total $48,899 · program services $42,810 · management and general $1,929 · fundraising $4,160

  • 16 · Occupancy

    total $28,238 · program services $24,723 · management and general $1,112 · fundraising $2,403

  • 17 · Travel

    total $710,155 · program services $710,155

  • 19 · Conferences, conventions and meetings

    total $45,266 · program services $44,832 · fundraising $434

  • 23 · Insurance

    total $2,125 · program services $1,860 · management and general $84 · fundraising $181

  • 24a · Other expenses: OTHER PROGRAM EXPENSE

    total $38,183 · program services $38,183

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $17,849 · program services $15,627 · management and general $704 · fundraising $1,518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,161,689 · end of year $2,511,646

  • 2 · Savings and temporary cash investments

    beginning of year $146,094 · end of year $206,690

  • 3 · Pledges and grants receivable

    beginning of year $1,092,699 · end of year $545,464

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,816

  • 15 · Other assets

    beginning of year $1,500 · end of year $1,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,239 · end of year $106,743

  • 19 · Deferred revenue

    beginning of year $1,102,376 · end of year $1,154,145

  • 27 · Net assets without donor restrictions

    beginning of year $262,450 · end of year $311,229

  • 28 · Net assets with donor restrictions

    beginning of year $2,014,733 · end of year $1,693,183

Mission and programs · 2022

Mission

THE MISSION IS TO ENSURE THAT WOMEN'S HUMAN RIGHTS; SOCIAL, ECONOMIC AND ENVIRONMENTAL JUSTICE; AND SUSTAINABLE DEVELOPMENT PRINCIPLES-AS WELL AS THE LINKAGES BETWEEN THEM ARE AT THE HEART OF GLOBAL AND NATIONAL POLICIES, PROGRAMS AND PRACTICES.

  • IN 2022, WEDO SUPPORTED CRITICAL ENGAGEMENT WITH AND MOBILIZATION AMONG FEMINIST MOVEMENTS AND ORGANIZATIONS TO CENTER CLIMATE AND ENVIRONMENTAL PERSPECTIVES; PROVIDED TECHNICAL SUPPORT AND ENGAGEMENT PATHWAYS TO WOMEN'S RIGHTS ORGANIZATIONS INTO GLOBAL ENVIRONMENTAL POLICY SPACES; UNDERTOOK ADVOCACY WITH KEY DECISION-MAKERS TO PROVIDE THOUGHT LEADERSHIP AT THE INTERSECTION OF WOMEN'S RIGHTS AND ENVIRONMENT; AND FOCUSED ON BUILDING UP FRONTLINE GRASSROOTS FEMINIST LEADERSHIP BY SUPPORTING PARTNERS AND USHERING THESE PERSPECTIVES INTO MULTILATERAL SPACES.

    Expenses $2,671,746 · Grants $410,023 · Revenue $23,000

As filed on the 2022 return.

Listed in Part VII

  • Soon-Young Yoon

    CHAIR

    Total calculated
    $0
    Hours/week
    1.44

  • Carmen Chiong

    TREASURER

    Total calculated
    $0
    Hours/week
    1.06

  • Kristin Hetle

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.38

  • Katherine McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • Annette Thon Sie Fat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • Sayida Vanenburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.06

  • Catalina Ortiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • Barbara Philips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • Anabella Rosemberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.44

  • Bridget Burns

    EXECUTIVE DIRECTOR

    Total calculated
    $120,950
    From this org
    $115,950
    From related orgs
    $0
    Other
    $5,000
    Hours/week
    40

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
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349305955

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