Form 990 for tax year 2023
Filed by WOMENS FOUNDATION OF GEATER SAINT LOUIS.
Totals
- Total revenue
- $114,807
- Total expenses
- $249,763
- Contributions and grants received
- $113,092
- Grants paid
- $30,000
- Program service revenue
- $0
- Investment income
- $810
- Other revenue
- $905
- Total assets, end of year
- $207,437
- Total liabilities, end of year
- $7,122
- Net assets or fund balances, end of year
- $200,315
- Program services expenses (Part IX)
- $109,762
- Management and general expenses
- $69,126
- Fundraising expenses
- $70,875
- Program service expenses (Part III)
- $109,762
Program services were 43.9% 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.
-
1c · Fundraising events
$99,986
-
1f · All other contributions, gifts and grants
$13,106
-
3 · Investment income
total $810 · excluded $810
-
8a · Fundraising events: gross income
$47,987
-
8a · Fundraising events: contributions included on line 1c
$99,986
-
8b · Fundraising events: direct expenses
$47,987
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $905 · related or exempt $905
-
11e · Other revenue, total
$905
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
5 · Compensation of officers, directors and key employees
total $91,800 · program services $40,392 · management and general $16,524 · fundraising $34,884
-
7 · Other salaries and wages
total $51,939 · program services $22,853 · management and general $9,349 · fundraising $19,737
-
9 · Other employee benefits
total $4,089 · program services $1,799 · management and general $736 · fundraising $1,554
-
10 · Payroll taxes
total $12,663 · program services $5,572 · management and general $2,279 · fundraising $4,812
-
11c · Fees: accounting
total $6,695 · management and general $6,695
-
11g · Fees: other
total $9,306 · program services $3,650 · management and general $2,585 · fundraising $3,071
-
13 · Office expenses
total $1,119 · management and general $1,119
-
16 · Occupancy
total $9,384 · management and general $9,384
-
17 · Travel
total $1,748 · management and general $1,748
-
19 · Conferences, conventions and meetings
total $3,593 · program services $248 · management and general $3,307 · fundraising $38
-
22 · Depreciation, depletion and amortization
total $503 · management and general $503
-
23 · Insurance
total $2,227 · management and general $2,227
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $13,655 · program services $1,895 · management and general $8,261 · fundraising $3,499
-
24b · Other expenses: PRINTING & PUBLICATIONS
total $2,992 · program services $1,336 · management and general $285 · fundraising $1,371
-
24c · Other expenses: BANK FEES
total $2,564 · program services $17 · management and general $676 · fundraising $1,871
-
24d · Other expenses: SPEAKER FEES
total $2,000 · program services $2,000 · management and general $0 · fundraising $0
-
24e · All other expenses
total $3,486 · management and general $3,448 · fundraising $38
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,037 · end of year $101,457
-
2 · Savings and temporary cash investments
beginning of year $100,646 · end of year $82,297
-
4 · Accounts receivable
beginning of year $66,350 · end of year $21,000
-
8 · Inventories for sale or use
beginning of year $150 · end of year $1,632
-
9 · Prepaid expenses and deferred charges
beginning of year $658 · end of year $427
-
10a · Land, buildings and equipment: cost or other basis
$2,797
-
10b · Land, buildings and equipment: accumulated depreciation
$2,173
-
10c · Land, buildings and equipment, net
beginning of year $1,127 · end of year $624
-
17 · Accounts payable and accrued expenses
beginning of year $18,697 · end of year $7,122
-
27 · Net assets without donor restrictions
beginning of year $240,786 · end of year $133,062
-
28 · Net assets with donor restrictions
beginning of year $94,485 · end of year $67,253
Mission and programs · 2023
Mission
THE WOMEN'S FOUNDATION OF GREATER SAINT LOUIS IS A CATALYST FOR WORKPLACE, INDIVIDUAL, AND POLICY CHANGE THAT ADVANCES WOMEN'S ECONOMIC SUCCESS.
Activities or mission (Part I)
ADVANCE ECONOMIC INDEPENDENCE FOR WOMEN IN THE SAINT LOUIS REGION.
-
THE WOMEN'S FOUNDATION OF GREATER SAINT LOUIS IS COMMITTED TO ENGAGING THE COMMUNITY TO INCREASE AWARENESS AND INSPIRE ACTION TO ADDRESS THE ISSUES FACING WOMEN IN OUR REGION. IN 2023, WE HELD PUBLIC FORUMS ON ECONOMIC INDEPENDENCE FOR WOMEN AND FAMILIES.
-
THE WOMEN'S FOUNDATION OF GREATER SAINT LOUIS' GRANT PROGRAM PROVIDES FINANCIAL SUPPORT TO LOCAL NONPROFIT ORGANIZATIONS PROVIDING PROGRAMMATIC SERVICES TO IMPROVE ECONOMIC INDEPENDENCE FOR WOMEN. GRANT APPLICATIONS ARE CURRENTLY REVIEWED ANNUALLY BY A COMMITTEE OF BOARD MEMBERS AND COMMUNITY VOLUNTEERS, WHO RECOMMEND FUNDING DECISIONS TO THE BOARD OF DIRECTORS.
Expenses $100,616 · Grants $30,000
-
THE WOMEN'S FOUNDATION OF GREATER SAINT LOUIS' WOMEN IN THE WORKPLACE: EMPLOYMENT SCORECARD PROGRAM INCENTIVIZES ORGANIZATIONS TO IMPROVE THEIR POLICIES AND PRACTICES FOR FEMALE EMPLOYEES. IN 2023, WE HELD OUR FIFTH YEAR OF WOMEN IN THE WORKPLACE SCORECARD.
Expenses $6,979
-
THE WOMEN'S FOUNDATION OF GREATER SAINT LOUIS' ADVOCACY PROGRAM EXPANDS ACCESS TO JOBS AND FAIR WAGES FOR WOMEN IN MISSOURI, AND PROVIDES SUPPORT FOR WORKING FAMILIES THAT INCLUDES ADVOCATING FOR PAID FAMILY LEAVE AND ACCESS TO SAFE AND AFFORDABLE CHILD CARE.
Expenses $2,167
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy BukovicNANCY BUKOVIC
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Robin BellROBIN BELL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kristy BourgeoisKRISTY BOURGEOIS
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 4
-
Jessica LissJESSICA LISS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Dawn HumphreysDAWN HUMPHREYS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Renee SchenkRENEE SCHENK
TREASURER-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie BaslerBONNIE BASLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kerry DonnellyKERRY DONNELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily CantwellEMILY CANTWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth HodgeELIZABETH HODGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bridget Marzette-BenderBRIDGET MARZETTE-BENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shalia FordSHALIA FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tonya RoseTONYA ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie KingSTEPHANIE KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deb ZimmermanDEB ZIMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MooreSARAH MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda ShieldsAMANDA SHIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie CromptonCARRIE CROMPTON
EXECUTIVE DIRECTOR
- Total calculated
- $91,800
- From this org
- $91,800
- From related orgs
- $0
- Other
- $0
- 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
-
$11,000
PROGRAM SUPPORT
-
PARENTS UNITED FOR CHANGE
$11,000
PROGRAM SUPPORT
-
$8,000
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442649349300524
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.