Totals
- Total revenue
- $4,284,436
- Total expenses
- $4,392,566
- Contributions and grants received
- $4,277,475
- Grants paid
- $1,575,638
- Program service revenue
- $0
- Investment income
- $6,961
- Other revenue
- $0
- Total assets, end of year
- $2,033,520
- Total liabilities, end of year
- $615,922
- Net assets or fund balances, end of year
- $1,417,598
- Program services expenses (Part IX)
- $4,019,669
- Management and general expenses
- $243,740
- Fundraising expenses
- $129,157
- Program service expenses (Part III)
- $4,019,669
Program services were 91.5% 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
$353,209
-
1f · All other contributions, gifts and grants
$3,924,266
-
3 · Investment income
total $6,961 · excluded $6,961
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$353,209
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,575,638 · program services $1,575,638
-
5 · Compensation of officers, directors and key employees
total $234,623 · program services $157,198 · management and general $30,500 · fundraising $46,925
-
7 · Other salaries and wages
total $648,775 · program services $585,424 · management and general $30,045 · fundraising $33,306
-
8 · Pension plan contributions
total $19,348 · program services $17,793 · management and general $951 · fundraising $604
-
9 · Other employee benefits
total $39,790 · program services $37,365 · management and general $1,706 · fundraising $719
-
10 · Payroll taxes
total $62,704 · program services $52,687 · management and general $4,694 · fundraising $5,323
-
11b · Fees: legal
total $13,477 · management and general $13,477
-
11c · Fees: accounting
total $53,357 · management and general $53,357
-
11g · Fees: other
total $555,620 · program services $509,952 · management and general $18,168 · fundraising $27,500
-
13 · Office expenses
total $25,694 · program services $5,335 · management and general $15,890 · fundraising $4,469
-
14 · Information technology
total $15,473 · program services $13,106 · management and general $1,025 · fundraising $1,342
-
16 · Occupancy
total $89,129 · program services $75,499 · management and general $5,902 · fundraising $7,728
-
17 · Travel
total $94,791 · program services $91,508 · management and general $2,611 · fundraising $672
-
20 · Interest
total $1,131 · management and general $1,131
-
22 · Depreciation, depletion and amortization
total $3,888 · management and general $3,888
-
23 · Insurance
total $9,707 · management and general $9,707
-
24a · Other expenses: EVENT PROGRAM EXPENSES
total $844,858 · program services $844,858
-
24b · Other expenses: MISCELLANEOUS
total $89,962 · program services $53,306 · management and general $36,087 · fundraising $569
-
24c · Other expenses: BAD DEBT
total $14,601 · management and general $14,601
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $395,980 · end of year $406,397
-
2 · Savings and temporary cash investments
beginning of year $752,425 · end of year $729,347
-
3 · Pledges and grants receivable
beginning of year $449,401 · end of year $449,770
-
9 · Prepaid expenses and deferred charges
beginning of year $2,494 · end of year $100,473
-
10a · Land, buildings and equipment: cost or other basis
$132,047
-
10b · Land, buildings and equipment: accumulated depreciation
$123,147
-
10c · Land, buildings and equipment, net
beginning of year $10,025 · end of year $8,900
-
15 · Other assets
beginning of year $423,239 · end of year $338,633
-
17 · Accounts payable and accrued expenses
beginning of year $122,189 · end of year $270,549
-
19 · Deferred revenue
end of year $34,011
-
25 · Other liabilities
beginning of year $385,647 · end of year $311,362
-
27 · Net assets without donor restrictions
beginning of year $1,028,627 · end of year $910,268
-
28 · Net assets with donor restrictions
beginning of year $497,101 · end of year $507,330
Mission and programs · 2023
Mission
TO CATALYZE UNPRECEDENTED RESOURCES FOR THE ADVANCEMENT OF WOMEN AND GIRLS.
-
1. IN 2022, WOMEN MOVING MILLIONS LAUNCHED A TWO-YEAR PARTNERSHIP WITH PIVOTAL VENTURES TO MATCH ELIGIBLE GRANTS COMMITTED BY MEMBERS TO ORGANIZATIONS WORKING TO ADVANCE GENDER EQUALITY IN THE UNITED STATES. THROUGH THE WOMEN'S POWER & INFLUENCE MATCHING FUND PROGRAM, MORE THAN $11M WAS COMMITTED.2. WMM CURATES TRANSFORMATIONAL LEARNING OPPORTUNITIES TO ACCELERATE EXPONENTIAL IMPACT FOR WOMEN AND GIRLS GLOBALLY. THROUGH OUR MEMBER EDUCATION PROGRAMS, OUR COMMUNITY CONVENES TO SPARK LEARNING, DEEPEN CONNECTIONS, AND INSPIRE BOLD GIVING. THROUGHOUT THE YEAR, WE CONNECT WITH AND AMPLIFY THE WORK OF LEADERS WHO ARE TRANSFORMING INEQUITABLE SYSTEMS AND EXPLORE HOW TO BE PARTNERS IN THAT CHANGE.3. WOMEN MOVING MILLIONS SUMMIT IS OUR ANNUAL FLAGSHIP PROGRAM THAT BRINGS TOGETHER OUR MEMBERSHIP COMMUNITY, PARTNERS, AND SUPPORTERS TO CONNECT, LEARN, AND INSPIRE BOLD GIVING.
Expenses $4,019,669 · Grants $1,575,638
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah Haacke ByrdSARAH HAACKE BYRD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $234,624
- From this org
- $202,500
- From related orgs
- $0
- Other
- $32,124
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,500
- Bonus
- $0
- Other
- $0
- Deferred
- $9,024
- Nontaxable benefits
- $23,100
- Filer's total
- $234,624
-
S Mona SinhaS MONA SINHA
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Julie GeorgeJULIE GEORGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Holly FogleHOLLY FOGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kim AgnewKIM AGNEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sapphira GoradiaSAPPHIRA GORADIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Monika ParekhMONIKA PAREKH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristin Blakely-KozmanKRISTIN BLAKELY-KOZMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen AnsaraKAREN ANSARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa EvansVANESSA EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stacy KeareSTACY KEARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jana SheaJANA SHEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dana LeeDANA LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Judy McFarlaneJUDY MCFARLANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Zaynab NawazZAYNAB NAWAZ
SR. DIR-PROG&LEARN
- Total calculated
- $170,338
- From this org
- $152,086
- From related orgs
- $0
- Other
- $18,252
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,086
- Bonus
- $0
- Other
- $0
- Deferred
- $6,552
- Nontaxable benefits
- $11,700
- Filer's total
- $170,338
-
Amanda Marie GriffinAMANDA MARIE GRIFFIN
DIR. OF COMMUNITY ENGAGE
- Total calculated
- $119,334
- From this org
- $103,044
- From related orgs
- $0
- Other
- $16,290
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
AMALGAMATED CHARITABLE FOUNDATION INC
$1,575,638
SUPPORT PROGRAMS THAT ADVANCE WOMEN'S POWER AND INFLUENCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442919349301204
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