Totals
- Total revenue
- $439,066
- Total expenses
- $610,766
- Contributions and grants received
- $433,483
- Grants paid
- $561,500
- Program service revenue
- $5,275
- Investment income
- $308
- Other revenue
- $0
- Total assets, end of year
- $160,370
- Total liabilities, end of year
- $2,561
- Net assets or fund balances, end of year
- $157,809
- Program services expenses (Part IX)
- $597,975
- Management and general expenses
- $6,574
- Fundraising expenses
- $6,217
- Program service expenses (Part III)
- $597,975
Program services were 97.9% 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.
-
1b · Membership dues
$395,541
-
1f · All other contributions, gifts and grants
$37,942
-
2a · Program service revenue: MEMBER EDUCATION EVENT
total $5,275 · related or exempt $5,275
-
3 · Investment income
total $308 · excluded $308
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $545,000 · program services $545,000
-
2 · Grants to domestic individuals
total $16,500 · program services $16,500
-
11c · Fees: accounting
total $2,009 · management and general $2,009
-
13 · Office expenses
total $1,104 · program services $1,104
-
14 · Information technology
total $8,395 · program services $5,561 · management and general $1,792 · fundraising $1,042
-
23 · Insurance
total $1,696 · management and general $1,696
-
24a · Other expenses: MEMBER EDUCATION EVENT
total $28,398 · program services $28,398
-
24b · Other expenses: BANK & MERCHANT FEES
total $6,087 · program services $912 · fundraising $5,175
-
24c · Other expenses: MISC. EXPENSES
total $1,182 · program services $500 · management and general $682
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $395 · management and general $395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,456 · end of year $118,037
-
2 · Savings and temporary cash investments
beginning of year $188,754 · end of year $42,333
-
17 · Accounts payable and accrued expenses
beginning of year $701 · end of year $2,561
-
27 · Net assets without donor restrictions
beginning of year $90,109 · end of year $37,426
-
28 · Net assets with donor restrictions
beginning of year $239,400 · end of year $120,383
Mission and programs · 2022
Mission
NINETY-NINE GIRLFRIENDS BELIEVES IN THE POWER OF COLLECTIVE GIVING TO CREATE TRANSFORMATIVE CHANGE IN OUR COMMUNITY, THE PORTLAND/SOUTHWEST WASHINGTON REGION. WE ARE AN INCLUSIVE WOMEN'S COLLECTIVE GIVING ORGANIZATION THAT PROVIDES OPPORTUNITIES FOR LEARNING AND GRANT-MAKING TO ENGAGE LOCAL WOMEN IN INFORMED PHILANTHROPY AND INVESTMENT IN THE COMMUNITY OF PORTLAND/SOUTHWEST WASHINGTON. WE STRIVE FOR IMPACT BY MAKING SIGNIFICANT GRANTS AND BECOMING MORE INFORMED AND ENGAGED PHILANTHROPISTS.
Activities or mission (Part I)
ENGAGES WOMEN OF PORTLAND AND SW WASHINGTON TO INVEST IN THE COMMUNITY THROUGH COLLECTIVE ACTION.
-
GRANTMAKING - IN 2022, 380 WOMEN MADE CONTRIBUTONS TO BE PART OF OUR 2022 CYCLE OF LEARNING AND GRANTMAKING. EACH YEAR WE REVISE OUR GRANTMAKING IN RESPONSE TO FEEDBACK FROM THE PREVIOUS YEARS AWARDEES. ADDITONALLY, IN 2022, OUR FUNDING PRIORITZED ORGANIZATIONS WORKING TO DISMANTLE SYSTEMS OF OPPRESSION IN OUR REGION.SEE SCHEDULE O FOR CONTINUATIONNINETY-NINE GIRLFRIENDS ORGANIZED AND MANAGED THE PROCESS OF INVITING APPLICATIONS FROM NONPROFITS; REVIEWING APPLICATIONS; TRAINING REVIEWERS; COORDINATING THE WORK OF ALL-VOLUNTEER GRANT AND FINANCIAL REVIEW TEAMS TO SELECT FINALISTS FOR PRESENTATION; MANAGING AN ONLINE VOTING PROCESS TO SELECT ORGANIZATIONS FOR FUNDING; AND EXECUTING GRANT AGREEMENTS WITH GROUPS SELECTED FOR FUNDING. OVER 60 WOMEN PARTICIPATED IN THIS PROCESS. FIVE ORGANIZATIONS EACH RECEIVED $70,000 IMPACT AWARDS TO SUPPORT THEIR WORK IN CREATIVE EXPRESSION, EDUCATION, ENVIRONMENT, HEALTH, AND HUMAN SERVICES. ANOTHER FIVE ORGANIZATIONS EACH RECEIVED $15,000 FINALIST AWARDS. NINETY-NINE GIRLFRIENDS LIAISONS WORK WITH EACH IMPACT PARTNER TO SUSTAIN CONNECTIONS AND COMMUNICATION. THE IMPACT TEAM HOSTED A VIRTUAL "IMPACT PARTNER CONVENING" AT WHICH OUR MEMBERS SHARED TIME WITH OUR 2021 AWARDEES TO LEARN MORE ABOUT THEIR WORK AND THEIR STRUGGLES, CHALLENGES, AND TRIUMPHS DURING THESE UNPREDICTABLE TIMES. EDUCATION - NINETY-NINE GIRLFRIENDS PROVIDES EDUCATIONAL ACTIVITIES AND RESOURCES TO HELP WOMEN UNDERSTAND COMMUNITY ISSUES AND TO LEARN MORE ABOUT INDIVIDUAL AND COLLECTIVE PHILANTHROPY. COMING OUT OF THE PANDEMIC, WE ARE EXPERIMENTING WITH IN-PERSON AND/OR VIRTUAL EXPERIENCES FOR OUR MEMBERS. EDUCATIONAL ACTIVITIES INCLUDED A VIRTUAL EVENT TO ESTABLISH OUR COMMON HUMANITY IN RACIALLY TROUBLING TIMES. OUR DISCOVERY FORUM WAS IN-PERSON, WHERE WE HEARD FROM NON-PROFITS AND HOW THEY ARE ADDRESSING RACIAL EQUITY IN THEIR WORK. WE WORKED IN CONJUNCTION WITH OUR RACIAL EQUITY COMMITTEE IN PLANNING OUR "LETS TALK ABOUT" SERIES WHEREIN WE HAD THREE SEPARATE EVENING SESSIONS: HAVING DIFFICULT CONVERSATIONS," "GENDER, AND "SYSTEMIC RACISM." THESE WERE FACILITATED BY EXPERTS IN THEIR FIELDS. ONE EVENT WAS HYBRID AND TWO WERE IN PERSON. OUR RACIAL EQUITY COMMITTEE COMPILED RESOURCES ON RACIAL EQUITY TO SHARE WITH OUR MEMBERS ON OUR WEBSITE.WE ESTIMATE THAT AT LEAST 500 PEOPLE WERE SERVED BY OUR PROGRAMMING OVER THE YEAR.FELLOWS - IN 2022, NINETY-NINE GIRLFRIENDS WELCOMED SIX ADDITIONAL FELLOWS TO THE PROGRAM, PROVIDING LEARNING AND VOLUNTEER EXPERIENCES FOR YOUNG WOMEN AGES 20-35. THE TOTAL NUMBER OF FELLOWS IN 2022 WAS 13. THE PROGRAM GAVE SPECIAL EMPHASIS ON CONNECTING YOUNG WOMEN OF DIVERSE BACKGROUNDS TO ACTIVITIES IN PHILANTHROPY. DURING THE YEAR, FELLOWS HAD OPPORTUNITIES TO ATTEND VIRTUAL PROFESSIONAL DEVELOPMENT SESSIONS, PARTICIPATED IN ONE-ON-ONE MENTORING, AND VOLUNTEERED WITHIN THE LARGER ORGANIZATION. WE ALSO LAUNCHED A SLACK CHANNEL TO CONNECT FELLOWS TO BOTH SOCIAL AND PROFESSIONAL OPPORTUNITIES.
Expenses $597,975 · Grants $561,500 · Revenue $5,275
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ERIN ZOLLENKOPF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TINA ROMINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LAN FENDORS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PIP DENHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA HILYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY WILHOITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AGNES ZACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TONG ZHANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
BLACK FOOD SOVEREIGNTY COALITION
$70,000
TO SUPPORT MISSION IN IGNITING BLACK AND BROWN COMMUNITIES TO PARTICIPATE AS OWNERS AND MOVEMENT LEADERS WITHIN FOOD SYSTEMS, PLACEMAKING, AND ECONOMIC DEVELOPMENT.
-
TO SUPPORT PROGRAMS ADVANCING DIVERSITY, EQUITY AND INCLUSION IN WORKING WITH MARGINALIZED AND UNDER-RESOURCED COMMUNITIES.
-
$70,000
TO SUPPORT ITS MISSION TO RECORD, PRESERVE AND SHARE THE ORAL HISTORY, CULTURAL ARTS, LANGUAGE CONCEPTS AND TRADITIONAL ECOLOGICAL KNOWLEDGE OF NATIVE AMERICAN ELDERS, STORYTELLERS, AND SCIENTISTS IN COLLABORATION WITH DIVERSE INTSITUTIONS AND ORGANIZATIONS.
-
$45,000
TO HELP BUILD A STRATEGIC CAPITAL RESERVE TO SIX MONTHS OF OPERATING EXPENSES.
-
$45,000
GENERAL OPERATING TO HELP FOCUS ON INFRASTRUCTURE, STABILITY, PROCESSES AND PROCEDURES OF ORGANIZATION TO MEET GROWTH.
-
$45,000
OPERATION SUPPORT WITH GOAL OF GROWING SUSTAINABILITY AND COLLECTIVITY, HIRE GROUND SCORE WORKER FOR ONGOING TRAINING.
-
TO HELP ACHIEVE GOALS TO GROW VISITING ARTIST AUDIENCE TO ENTIRE SCHOOL, PARTNER GRADUATE STUDENTS IN A MENTOR/MENTEE RELATIONSHIP AND EXPAND OFFERINGS LIKE KSMOCA TO SERVE STUDENTS IN THE ALBINA NEIGHBORHOOD THROUGH GRADE 12.
-
TO SUPPORT CONTINUED SERVICES TO MOSTLY BLACK WOMEN, JUSTICE-INVOLVED WOMEN, AND WOMEN IN RECOVERY AND RAISE WAGES OF STAFF TO ALIGN WITH CURRENT COST OF LIVING.
-
$30,000
TO HELP EXPAND TRAINING FACILITY FOR MORE CONSTRUCTION TRAINING GRADUATES.
-
$15,000
TO CONTINUE PROVIDING DIFFERENT PLATFORMS FOR YOUNG PEOPLE OF COLOR AND LGBTQ+ YOUTH AND ACCESS TO THE MUSIC INDUSTRY.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341079349301124
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.