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← WOMEN IN DIALOGUE

Form 990 for tax year 2025

Filed by WOMEN IN DIALOGUE.

Totals

Total revenue
$425,509
Total expenses
$527,339
Contributions and grants received
$416,830
Grants paid
$211,729
Program service revenue
$8,047
Investment income
$179
Other revenue
$453
Total assets, end of year
$1,738,637
Total liabilities, end of year
$204,276
Net assets or fund balances, end of year
$1,534,361
Program services expenses (Part IX)
$507,771
Management and general expenses
$18,150
Fundraising expenses
$1,418
Program service expenses (Part III)
$507,771

Program services were 96.3% 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)

    $146,855

  • 1f · All other contributions, gifts and grants

    $269,975

  • 2f · All other program service revenue

    total $8,047 · related or exempt $8,047

  • 3 · Investment income

    total $179 · related or exempt $179

  • 5 · Royalties

    total $108 · related or exempt $108

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $345

  • 10c · Net income from sales of inventory

    total $345 · related or exempt $345

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $80,289 · program services $80,289

  • 2 · Grants to domestic individuals

    total $131,440 · program services $131,440

  • 7 · Other salaries and wages

    total $74,782 · program services $74,782

  • 11b · Fees: legal

    total $317 · management and general $317

  • 11c · Fees: accounting

    total $1,475 · management and general $1,475

  • 11g · Fees: other

    total $51,956 · program services $51,956

  • 13 · Office expenses

    total $14,184 · program services $11,348 · management and general $1,418 · fundraising $1,418

  • 14 · Information technology

    total $5,686 · program services $5,402 · management and general $284

  • 16 · Occupancy

    total $13,584 · program services $12,905 · management and general $679

  • 17 · Travel

    total $21,375 · program services $20,306 · management and general $1,069

  • 20 · Interest

    total $6,025 · program services $6,025

  • 22 · Depreciation, depletion and amortization

    total $43,997 · program services $43,997

  • 23 · Insurance

    total $11,275 · management and general $11,275

  • 24a · Other expenses: Telephone Expense

    total $8,893 · program services $8,448 · management and general $445

  • 24b · Other expenses: Program Expense

    total $26,839 · program services $26,839

  • 24c · Other expenses: Repairs and Maintenance

    total $15,591 · program services $15,591

  • 24d · Other expenses: Utilities

    total $10,888 · program services $10,344 · management and general $544

  • 24e · All other expenses

    total $8,743 · program services $8,099 · management and general $644

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $928,164 · end of year $836,425

  • 2 · Savings and temporary cash investments

    beginning of year $113,344 · end of year $113,132

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

    $983,170

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

    $194,090

  • 10c · Land, buildings and equipment, net

    beginning of year $827,282 · end of year $789,080

  • 23 · Secured mortgages and notes payable

    beginning of year $232,599 · end of year $204,276

  • 27 · Net assets without donor restrictions

    beginning of year $1,636,191 · end of year $1,534,361

Mission and programs · 2025

Mission

Provide programs, materials and information for fostering dialogue emphasizing the problems,needs and concerns of women of different races, religions and backgrounds.

  • Crossroads Womens Centers

    Expenses $285,707

  • Guaranteed Care Income Project

    Expenses $131,400

  • TAX CREDIT/BENEFIT/FOOD ACCESS

    Expenses $58,379

  • COMMUNITY ARCHIVES

    Expenses $32,285

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Phoebe Jones Schellenberg

    Board Vice President

    Total calculated
    $0
    Hours/week
    10

  • Margaret Prescod-Oostendorp

    President-radio host 2018-24

    Total calculated
    $0
    Hours/week
    5

  • Carolyn Hill

    Member - Advocate

    Total calculated
    $0
    Hours/week
    5

  • Selma James

    Member

    Total calculated
    $0
    Hours/week
    5

  • Sidney Ross Risden

    Secretary-TreasurerRetired RN

    Total calculated
    $0
    Hours/week
    5

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
2025
Filed
12 August 2026
IRS schema version
2025v4.2
Source object
202642529349301764

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