Form 990 for tax year 2023
Filed by WOMENS EARTH AND CLIMATE ACTION NETWORK.
Totals
- Total revenue
- $1,850,754
- Total expenses
- $968,822
- Contributions and grants received
- $1,811,232
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $39,522
- Other revenue
- $0
- Total assets, end of year
- $3,689,193
- Total liabilities, end of year
- $2,485
- Net assets or fund balances, end of year
- $3,686,708
- Program services expenses (Part IX)
- $875,954
- Management and general expenses
- $89,881
- Fundraising expenses
- $2,987
- Program service expenses (Part III)
- $875,954
Program services were 90.4% 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
$1,811,232
-
3 · Investment income
total $39,522 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,833 · program services $127,033 · management and general $8,800 · fundraising $0
-
7 · Other salaries and wages
total $186,497 · program services $176,147 · management and general $10,350 · fundraising $0
-
9 · Other employee benefits
total $23,464 · program services $0 · management and general $23,464 · fundraising $0
-
10 · Payroll taxes
total $26,801 · program services $18,639 · management and general $8,162 · fundraising $0
-
11b · Fees: legal
total $200 · program services $0 · management and general $200 · fundraising $0
-
11g · Fees: other
total $7,450 · program services $0 · management and general $7,450 · fundraising $0
-
13 · Office expenses
total $4,135 · program services $45 · management and general $4,090 · fundraising $0
-
14 · Information technology
total $9,483 · program services $0 · management and general $9,483 · fundraising $0
-
16 · Occupancy
total $11,400 · program services $0 · management and general $11,400 · fundraising $0
-
23 · Insurance
total $3,957 · program services $1,468 · management and general $2,489 · fundraising $0
-
24a · Other expenses: Women for Forests Expenses
total $105,979 · program services $105,979 · management and general $0 · fundraising $0
-
24b · Other expenses: Food Security Expenses
total $316,410 · program services $316,410 · management and general $0 · fundraising $0
-
24c · Other expenses: Education,Advocacy,Mobilizations
total $45,564 · program services $45,564 · management and general $0 · fundraising $0
-
24d · Other expenses: Payroll Service Fees
total $2,402 · program services $908 · management and general $1,494 · fundraising $0
-
24e · All other expenses
total $89,247 · program services $83,761 · management and general $2,499 · fundraising $2,987
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $685,671 · end of year $1,201,861
-
2 · Savings and temporary cash investments
beginning of year $2,122,371 · end of year $2,487,332
-
17 · Accounts payable and accrued expenses
end of year $2,485
-
31 · Retained earnings, endowment or other funds
beginning of year $2,808,042 · end of year $3,686,708
Mission and programs · 2023
Mission
To strengthen and build womens leadership as an essential component in solutions that address climate change mitigation and adaptation, climate justice, human rights and environmental degradation.
-
Fossil Fuel Divestment and Resistance - Frontline Women Advocacy
Expenses $174,652 · Revenue $137,000
-
Women for Forests
Expenses $151,671 · Revenue $140,423
-
Rights of Nature
Expenses $2,165
-
Food Security
Expenses $370,541 · Revenue $299,375
-
Education, Advocacy, Online Events
Expenses $69,106
-
New Narratives, Media and Research, including Women Speak
Expenses $27,157
-
Feminist Green New Deal Coalition
Expenses $12,419
-
United Nations Climate Conference, UNFCCC (COP28)
Expenses $68,243
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wyolah Garden
Secy-Treas./Board Member
- Total calculated
- $14,400
- From this org
- $14,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Alana Conner
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Osprey Orielle Lake
E.D./Project Coord./Board Member
- Total calculated
- $135,833
- From this org
- $135,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Casey Camp-Horinek
Board Member
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Neema Namadamu
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric Bertoni
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349306309
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.