Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $1,080,000

• 1e · Government grants (contributions)

  $2,000,416

• 1f · All other contributions, gifts and grants

  $33,159,349

• 1g · Noncash contributions included above

  $409,900

• 2a · Program service revenue: FISCAL SPONSOR FEES

  total $683,897 · related or exempt $683,897

• 2b · Program service revenue: FEES FOR SERVICE

  total $157,754 · related or exempt $157,754

• 3 · Investment income

  total $1,945,870 · excluded $1,945,870

• 7a · Gross sales of assets other than inventory

  securities $7,434,772

• 7b · Less cost or other basis and sales expenses

  securities $7,433,078

• 7c · Gain or loss

  securities $1,694

• 7d · Net gain or loss

  total $1,694 · excluded $1,694

• 11d · All other revenue

  total $122 · excluded $122

• 11e · Other revenue, total

  $122

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,886,463 · program services $1,886,463

• 3 · Grants to foreign organizations and individuals

  total $26,946,694 · program services $26,946,694

• 5 · Compensation of officers, directors and key employees

  total $1,280,109 · program services $677,108 · management and general $352,844 · fundraising $250,157

• 7 · Other salaries and wages

  total $5,005,891 · program services $2,647,843 · management and general $1,379,805 · fundraising $978,243

• 8 · Pension plan contributions

  total $380,443 · program services $163,311 · management and general $153,460 · fundraising $63,672

• 9 · Other employee benefits

  total $829,554 · program services $356,099 · management and general $334,618 · fundraising $138,837

• 10 · Payroll taxes

  total $487,264 · program services $297,045 · management and general $113,273 · fundraising $76,946

• 11b · Fees: legal

  total $19,588 · management and general $19,588

• 11c · Fees: accounting

  total $198,113 · management and general $198,113

• 11e · Fees: professional fundraising services

  total $345,625 · fundraising $345,625

• 11f · Fees: investment management

  total $111,975 · management and general $111,975

• 11g · Fees: other

  total $5,242,245 · program services $4,537,746 · management and general $472,109 · fundraising $232,390

• 12 · Advertising and promotion

  total $132,362 · program services $116,261 · management and general $2,617 · fundraising $13,484

• 13 · Office expenses

  total $150,198 · program services $23,158 · management and general $4,046 · fundraising $122,994

• 14 · Information technology

  total $310,579 · program services $157,237 · management and general $79,357 · fundraising $73,985

• 16 · Occupancy

  total $370,279 · program services $191,840 · management and general $113,040 · fundraising $65,399

• 17 · Travel

  total $1,007,709 · program services $690,657 · management and general $248,729 · fundraising $68,323

• 19 · Conferences, conventions and meetings

  total $29,247 · program services $13,986 · management and general $11,371 · fundraising $3,890

• 22 · Depreciation, depletion and amortization

  total $22,312 · program services $11,536 · management and general $6,576 · fundraising $4,200

• 24a · Other expenses: SUPPLIES

  total $79,698 · program services $55,014 · management and general $13,698 · fundraising $10,986

• 24b · Other expenses: MEMBERSHIP DUES

  total $31,043 · program services $31,043

• 24e · All other expenses

  total $455,782 · program services $280,387 · management and general $93,517 · fundraising $81,878

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $15,493,597 · end of year $23,673,183

• 2 · Savings and temporary cash investments

  beginning of year $927,311 · end of year $0

• 3 · Pledges and grants receivable

  beginning of year $25,466,095 · end of year $23,356,001

• 4 · Accounts receivable

  beginning of year $574,285 · end of year $82,480

• 9 · Prepaid expenses and deferred charges

  beginning of year $218,073 · end of year $209,270

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

  $0

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

  $0

• 10c · Land, buildings and equipment, net

  beginning of year $79,797 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $60,286,478 · end of year $61,584,831

• 15 · Other assets

  beginning of year $357,500 · end of year $406,574

• 17 · Accounts payable and accrued expenses

  beginning of year $794,987 · end of year $1,246,085

• 18 · Grants payable

  beginning of year $17,820,569 · end of year $23,274,007

• 27 · Net assets without donor restrictions

  beginning of year $35,658,138 · end of year $39,546,299

• 28 · Net assets with donor restrictions

  beginning of year $49,129,442 · end of year $45,245,948

The filer's explanations (Part III)

PART I, LINE 4A

JENNIFER QUINN RECEIVED $63,908 IN SEVERANCE PAY AND LEILA HESSINI RECEIVED $103,618 IN SEVERANCE PAY.

PART I, LINE 7

MEMBERS OF THE EXECUTIVE TEAM WERE AWARDED A DISCRETIONARY BONUS AS RECOMMENDED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• GLOBAL FUND FOR WOMEN FUNDAMENTAL PROJECT LLC

  HOLD TITLE TO DOCUMENTARY SERIES · CA · income $0 · assets $0

  Directly controlled by THE GLOBAL FUND FOR WOMEN INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• CHARITABLE REMAINDER UNITRUST (1)

  CHARITABLE GIVING · CA · controlled entity

  Directly controlled by THE GLOBAL FUND FOR WOMEN INC