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Nonprofiteer
← WOMENS FUND OF RHODE ISLAND

Form 990 for tax year 2023

Filed by WOMENS FUND OF RHODE ISLAND.

Totals

Total revenue
$518,387
Total expenses
$483,650
Contributions and grants received
$493,049
Grants paid
$63,765
Program service revenue
$0
Investment income
$3,937
Other revenue
$21,401
Total assets, end of year
$1,196,167
Total liabilities, end of year
$828
Net assets or fund balances, end of year
$1,195,339
Program services expenses (Part IX)
$309,683
Management and general expenses
$67,186
Fundraising expenses
$106,781
Program service expenses (Part III)
$309,683

Program services were 64.0% 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

    $10,492

  • 1f · All other contributions, gifts and grants

    $482,557

  • 3 · Investment income

    total $3,937 · excluded $3,937

  • 8a · Fundraising events: gross income

    $41,273

  • 8a · Fundraising events: contributions included on line 1c

    $10,492

  • 8b · Fundraising events: direct expenses

    $19,872

  • 8c · Net income from fundraising events

    total $21,401 · excluded $21,401

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,765 · program services $63,765

  • 5 · Compensation of officers, directors and key employees

    total $95,671 · program services $41,138 · management and general $38,269 · fundraising $16,264

  • 7 · Other salaries and wages

    total $187,850 · program services $125,296 · fundraising $62,554

  • 8 · Pension plan contributions

    total $10,654 · program services $6,392 · management and general $1,598 · fundraising $2,664

  • 9 · Other employee benefits

    total $24,428 · program services $14,657 · management and general $3,664 · fundraising $6,107

  • 11b · Fees: legal

    total $8,074 · management and general $8,074

  • 11c · Fees: accounting

    total $4,234 · management and general $4,234

  • 11g · Fees: other

    total $1,977 · management and general $1,977

  • 12 · Advertising and promotion

    total $1,459 · program services $875 · management and general $219 · fundraising $365

  • 13 · Office expenses

    total $2,084 · program services $1,250 · management and general $313 · fundraising $521

  • 16 · Occupancy

    total $12,225 · program services $7,335 · management and general $1,834 · fundraising $3,056

  • 18 · Travel or entertainment for public officials

    total $7,159 · program services $7,159

  • 23 · Insurance

    total $2,832 · program services $1,699 · management and general $425 · fundraising $708

  • 24a · Other expenses: Training and developmen

    total $16,894 · program services $16,894

  • 24b · Other expenses: Fund developement

    total $11,434 · fundraising $11,434

  • 24c · Other expenses: Women's institute polic

    total $10,670 · program services $10,670

  • 24d · Other expenses: Telephone and internet

    total $6,578 · program services $3,947 · management and general $987 · fundraising $1,644

  • 24e · All other expenses

    total $15,662 · program services $8,606 · management and general $5,592 · fundraising $1,464

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $621,293 · end of year $689,049

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,934 · end of year $5,219

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

    $28,995

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

    $28,995

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $501,849 · end of year $501,899

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,843 · end of year $828

  • 19 · Deferred revenue

    beginning of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $919,384 · end of year $1,195,339

  • 28 · Net assets with donor restrictions

    beginning of year $200,849 · end of year $0

Mission and programs · 2023

Mission

Invests in women and girls through research, advocacy, grant making and strategic partnerships designed to achieve gender equity through systemic change.

  • 759 individuals were trained in advocacy, gender equitable workplaces, gender lens giving strategies, and salary negotiation skills $63,565 was given to seven local nonprofits for their work in reproductive freedom, women's economic security, and civic engagement Advocated for 31 bills and passed the Equality in Abortion Coverage Act, codified Affordable Care Act provisions for no co-pay birth control or bans on pre-existing conditions, Pharmacists Prescribing Birth Control and protected funding for Pre-K classrooms. Produced policy briefs on women's health, education, economic security, housing, political empowerment, and access to abortion care in RI.

    Expenses $309,683 · Grants $63,765

As filed on the 2023 return.

Listed in Part VII

  • Beverly Wiley

    President

    Total calculated
    $0
    Hours/week
    2

  • Claire Carrabba

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Christina Castle

    Member

    Total calculated
    $0
    Hours/week
    0.25

  • Emily Sack

    Committee Chair

    Total calculated
    $0
    Hours/week
    0.75

  • Sandra Victorino

    Member

    Total calculated
    $0
    Hours/week
    0.25

  • Adam Ramos

    Member

    Total calculated
    $0
    Hours/week
    0.25

  • Lysa Teal

    Member

    Total calculated
    $0
    Hours/week
    0.25

  • Kathy Gagne

    Member

    Total calculated
    $0
    Hours/week
    0.25

  • Jessica Shelton

    Member

    Total calculated
    $0
    Hours/week
    0.25

  • Susan Killenberg

    Member

    Total calculated
    $0
    Hours/week
    0.25

  • Etie-Lee Schaub

    Committee Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Nevins

    Chief Executive Officer

    Total calculated
    $79,171
    From this org
    $79,171
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maryellen Butke

    Member

    Total calculated
    $0
    Hours/week
    0.25

  • Susan Rittcher

    Member

    Total calculated
    $0
    Hours/week
    0.25

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

Provenance

Return type
form_990
Tax year
2023
Filed
2 July 2024
IRS schema version
2023v5.1
Source object
202431849349300443

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