Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $98,780

• 1f · All other contributions, gifts and grants

  $756,936

• 3 · Investment income

  total $89,650 · excluded $89,650

• 7a · Gross sales of assets other than inventory

  securities $542,307

• 7b · Less cost or other basis and sales expenses

  securities $474,187

• 7c · Gain or loss

  securities $68,120

• 7d · Net gain or loss

  total $68,120 · excluded $68,120

• 11a · Other revenue: MISC. REVENUE

  total $110 · excluded $110

• 11e · Other revenue, total

  $110

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $10,450 · program services $10,450

• 2 · Grants to domestic individuals

  total $5,550 · program services $5,550

• 5 · Compensation of officers, directors and key employees

  total $151,787 · program services $100,039 · management and general $17,796 · fundraising $33,952

• 7 · Other salaries and wages

  total $211,813 · program services $139,468 · management and general $24,302 · fundraising $48,043

• 8 · Pension plan contributions

  total $5,459 · program services $3,770 · management and general $1,330 · fundraising $359

• 9 · Other employee benefits

  total $32,655 · program services $21,231 · management and general $2,661 · fundraising $8,763

• 10 · Payroll taxes

  total $30,681 · program services $20,202 · management and general $3,520 · fundraising $6,959

• 11b · Fees: legal

  total $8,707 · management and general $8,707

• 11c · Fees: accounting

  total $109,349 · management and general $109,349

• 11e · Fees: professional fundraising services

  total $24,794 · fundraising $24,794

• 11f · Fees: investment management

  total $19,842 · management and general $19,842

• 11g · Fees: other

  total $432,773 · program services $314,237 · management and general $79,555 · fundraising $38,981

• 13 · Office expenses

  total $80,939 · program services $26,488 · management and general $41,498 · fundraising $12,953

• 14 · Information technology

  total $185,073 · program services $14,887 · management and general $16,238 · fundraising $153,948

• 16 · Occupancy

  total $72,190 · program services $48,956 · management and general $7,575 · fundraising $15,659

• 17 · Travel

  total $120,442 · program services $114,726 · management and general $5,716

• 19 · Conferences, conventions and meetings

  total $238,561 · program services $238,561

• 22 · Depreciation, depletion and amortization

  total $65 · program services $53 · management and general $6 · fundraising $6

• 23 · Insurance

  total $7,502 · program services $4,747 · management and general $736 · fundraising $2,019

• 24a · Other expenses: STAFF DEVELOPMENT

  total $91,925 · program services $91,800 · management and general $125

• 24b · Other expenses: LICENSE AND FEES

  total $12,262 · management and general $3,453 · fundraising $8,809

• 24c · Other expenses: MISCELLANEOUS

  total $2,522 · program services $1,195 · management and general $1,265 · fundraising $62

• 24d · Other expenses: AWARDS EXPENSE

  total $550 · program services $550

• 24e · All other expenses

  total $541 · program services $24 · management and general $509 · fundraising $8

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,746,548 · end of year $1,806,655

• 2 · Savings and temporary cash investments

  beginning of year $1,300,645 · end of year $730,855

• 3 · Pledges and grants receivable

  beginning of year $71,968 · end of year $41,603

• 7 · Other notes and loans receivable

  beginning of year $219,611 · end of year $776,107

• 9 · Prepaid expenses and deferred charges

  beginning of year $51,583 · end of year $81,040

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

  $8,556

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

  $7,848

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $708

• 11 · Investments: publicly traded securities

  beginning of year $1,771,146 · end of year $2,084,990

• 17 · Accounts payable and accrued expenses

  beginning of year $59,415 · end of year $27,083

• 25 · Other liabilities

  beginning of year $55,861 · end of year $71,354

• 27 · Net assets without donor restrictions

  beginning of year $6,046,225 · end of year $5,423,521

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3

COMPENSATION FOR THE FOUNDATION'S OFFICERS IS PAID BY NATIONAL ORGANIZATION FOR WOMEN, INC., A RELATED ORGANIZATION. OFFICER COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION'S BOARD. THE NOW BOARD VOTED NOT TO INCREASE OFFICER SALARIES IN DECEMBER 2024. THE PRESIDENT AND VICE PRESIDENT RECEIVED 2% COST-OF-LIVING ADJUSTMENTS IN DECEMBER 2025. NO OFFICER BONUSES WERE PAID DURING 2025