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← WOMENS FUND OF RHODE ISLAND

Form 990 for tax year 2024

Filed by WOMENS FUND OF RHODE ISLAND.

Totals

Total revenue
$682,873
Total expenses
$633,335
Contributions and grants received
$572,690
Grants paid
$142,400
Program service revenue
$0
Investment income
$13,731
Other revenue
$96,452
Total assets, end of year
$1,299,831
Total liabilities, end of year
$31,999
Net assets or fund balances, end of year
$1,267,832
Program services expenses (Part IX)
$420,549
Management and general expenses
$80,004
Fundraising expenses
$132,782
Program service expenses (Part III)
$420,549

Program services were 66.4% 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.

  • 1f · All other contributions, gifts and grants

    $572,690

  • 3 · Investment income

    total $13,731 · excluded $13,731

  • 8a · Fundraising events: gross income

    $121,860

  • 8b · Fundraising events: direct expenses

    $25,408

  • 8c · Net income from fundraising events

    total $96,452 · excluded $96,452

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $142,400 · program services $142,400

  • 5 · Compensation of officers, directors and key employees

    total $107,177 · program services $46,086 · management and general $42,871 · fundraising $18,220

  • 7 · Other salaries and wages

    total $227,391 · program services $152,352 · fundraising $75,039

  • 8 · Pension plan contributions

    total $10,399 · program services $6,239 · management and general $1,560 · fundraising $2,600

  • 9 · Other employee benefits

    total $29,401 · program services $17,641 · management and general $4,410 · fundraising $7,350

  • 11c · Fees: accounting

    total $6,768 · management and general $6,768

  • 11g · Fees: other

    total $3,146 · management and general $3,146

  • 12 · Advertising and promotion

    total $945 · program services $567 · management and general $142 · fundraising $236

  • 13 · Office expenses

    total $1,795 · program services $1,077 · management and general $269 · fundraising $449

  • 16 · Occupancy

    total $15,087 · program services $9,052 · management and general $2,263 · fundraising $3,772

  • 18 · Travel or entertainment for public officials

    total $4,226 · program services $4,226

  • 23 · Insurance

    total $4,352 · program services $2,611 · management and general $653 · fundraising $1,088

  • 24a · Other expenses: Fund developement

    total $21,177 · fundraising $21,177

  • 24b · Other expenses: Training and developmen

    total $15,989 · program services $15,989

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

    total $10,549 · program services $10,549

  • 24d · Other expenses: Research

    total $8,974 · management and general $8,974

  • 24e · All other expenses

    total $23,559 · program services $11,760 · management and general $8,948 · fundraising $2,851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $689,049 · end of year $150,037

  • 2 · Savings and temporary cash investments

    end of year $642,623

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,219 · end of year $5,272

  • 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 $501,899 · end of year $501,899

  • 17 · Accounts payable and accrued expenses

    beginning of year $828 · end of year $812

  • 18 · Grants payable

    end of year $29,400

  • 19 · Deferred revenue

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,787

  • 27 · Net assets without donor restrictions

    beginning of year $1,195,339 · end of year $1,267,832

Mission and programs · 2024

Mission

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

  • 3,000+ people reached through community events, briefings, and media engagement 1,000+ individuals engaged through leadership training, policy advocacy, and workshops 28 legislative bills support, with 5 new laws passed to support gender equity 9 organizations funded through strategic grants 4 research publications and indexes released, including the Women's Well-Being Index, 2024 Census of Directors & CEOs of RI's Largest Nonprofit Organizations; 2024 Paid Family Leave Report; and policy briefs on Education, Economic Well-Being, Poverty, and Health & Safety 2 new programs launched, including the Feminist Activist Book (FAB) Club and Elevate Your Career

    Expenses $420,549 · Grants $142,400

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beverly Wiley

    Member

    Total calculated
    $0
    Hours/week
    0.25
  • Julie Dibari

    Committee Chair

    Total calculated
    $0
    Hours/week
    0.25
  • Christina Castle

    Member

    Total calculated
    $0
    Hours/week
    0.25
  • Maryam Attarpour

    Member

    Total calculated
    $0
    Hours/week
    0.25
  • Sandra Victorino

    Vice President

    Total calculated
    $0
    Hours/week
    0.25
  • Adam Ramos

    Committee Chair

    Total calculated
    $0
    Hours/week
    0.25
  • Lysa Teal

    Member

    Total calculated
    $0
    Hours/week
    0.25
  • Christy Durant

    Treasurer

    Total calculated
    $0
    Hours/week
    0.25
  • Sean Holley

    Member

    Total calculated
    $0
    Hours/week
    0.25
  • Susan Killenberg

    Secretary

    Total calculated
    $0
    Hours/week
    0.25
  • Etie-Lee Schaub

    Member

    Total calculated
    $0
    Hours/week
    0.25
  • Kelly Nevins

    Chief Executive Officer

    Total calculated
    $107,177
    From this org
    $107,177
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Kelly Kincaid

    Committee Chair

    Total calculated
    $0
    Hours/week
    0.25
  • Susan Rittcher

    President

    Total calculated
    $0
    Hours/week
    0.25
  • Ana Martins

    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

  • Rhode Island for Community & Justice

    $57,400

    for Young Women's Equity Initiative to support leadership development, civic engagement opportunities, and career exploration for young women of color

  • Amos House

    $20,000

    to fund Bridge to Career Opportunities program, which includes concurrent support services, basic education, job training, career counseling, and financial coaching to improve employment and economic outcomes for 25 low-income women facing financial insecurity.

  • to strengthen Advocacy and Public Policy work, growing a larger and more diverse base of supporters who will further shape the reproductive rights movement, and gender equity, particularly within the Southeast Asian community.

  • Arise

    $10,000

    Alliance of RI Southeast Asians for Education; Youth-led development, testing, and implementation of a new civic advocacy curriculum, which focuses specifically on issues of gender inequity, including stipends for collaborators.

  • operating expenses for Rhode Island's only abortion fund.

  • to fund GRL PWR, a youth-led BIPOC women and non-binary empowerment group that focuses on policy change within the Providence community, focusing on dismantling systemic inequities in school disciplinary practices and implementing restorative justice.

  • Renewed funding for Voices of Homelessness (VOH) and Constituent Advisory Committee (CAC) where constituents with lived experience of homelessness work towards systems change and ending homelessness in the state, and receive a livable wage for their work.

  • to fund the Afghani Women Integration project to alleviate social isolation and increase access to resources including English as a second language, health education, employment opportunities and other services through weekly programming. Serves both women and their husbands in cultural awareness training about American society.

  • SafeBae

    $8,738

    to comprehensively engage school and parent communities in a series of targeted activities that reduce relationship violence through youth engagement, supporting caregivers/parents to improve their communication with their teens, and building trusting community-wide support systems between students, school staff, and local service providers

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2025
IRS schema version
2024v5.1
Source object
202501329349305585

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