2022-01-26T16:58:14-06:00 2021-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2020-07-01 237252609 MS FOUNDATION FOR WOMEN INC MSFO 2127422300 12 METROTECH CENTER NO 26 FL BROOKLYN NY 11201 ROSINA BARBA COO 2127422300 2022-01-26 1 ROSINA BARBA 999009999 GARRETT M HIGGINS P00543209 9143818900 2022-01-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TERESA YOUNGER 12 METROTECH CENTER NO 26 FL BROOKLYN NY 11201 36886209 0 X WWW.FORWOMEN.ORG X 1972 NY TO BUILD WOMEN'S COLLECTIVE POWER IN THE U.S. TO ADVANCE EQUITY AND JUSTICE FOR ALL. 18 18 24 24 0 0 2959613 23271497 0 0 1140835 2444895 55311 -36951 4155759 25679441 3022500 4836500 0 0 2684750 3122303 0 150000 1442202 3114514 3118378 8821764 11227181 -4666005 14452260 48461151 69143480 3050765 2634937 45410386 66508543 X WE'RE THE FIRST NATIONAL WOMEN'S FOUNDATION. WE'RE CHANGING THE FACE OF PHILANTHROPY AND TRANSFORMING OUR DEMOCRACY BY PUTTING WOMEN AND GIRLS OF COLOR FIRST. OUR MISSION IS TO BUILD WOMEN'S COLLECTIVE POWER IN THE U.S. TO ADVANCE EQUITY AND JUSTICE FOR ALL. WE ACHIEVE OUR MISSION BY INVESTING IN, AND STRENGTHENING THE CAPACITY OF WOMEN LED MOVEMENTS TO ADVANCE MEANINGFUL SOCIAL, CULTURAL AND ECONOMIC CHANGE IN THE LIVES OF WOMEN. 0 0 7022686 4836500 0 GRANTMAKING AND CAPACITY BUILDING: DURING THE 2021 FISCAL YEAR, THE FOUNDATION PROVIDED GENERAL OPERATING SUPPORT FOR MORE THAN 114 GRANTEE PARTNERS THROUGHOUT THE COUNTRY AND HELP ADVANCE A WIDE-RANGE OF PROJECTS THAT WORK TO END GENDER VIOLENCE, IMPROVE ECONOMIC SECURITY, PROMOTE HEALTH EQUITY, AND MORE. THIS YEAR'S FUNDING IS AN INCREASE OVER LAST YEAR AND REPRESENTS A BALANCED PORTFOLIO OF RURAL, URBAN, EMERGING, AND ESTABLISHED ORGANIZATIONS WITH A CONCERTED EFFORT TO INVEST AND SUPPORT WOMEN AND GIRLS OF COLOR (WGOC), INCLUDING TRANS AND NON-BINARY PEOPLE. WITH 90% OF OUR GRANTEE PORTFOLIO COMPRISED OF ORGANIZATIONS LED BY WOMEN AND GIRLS OF COLOR, AND IS ALIGNED WITH PART OF THE FOUNDATION'S STRATEGIC PLAN TO INVEST IN AND SUPPORT MOVEMENT LEADERS AND SOCIAL JUSTICE INFRASTRUCTURE. THE FOUNDATION LAUNCHED THE MS. SOUTH PORTFOLIO, A MULTI-YEAR GRANTMAKING STRATEGY TO SUPPORT THE SUSTAINABILITY AND LEADERSHIP OF ORGANIZATIONS LED BY WOMEN AND GIRLS OF COLOR (WGOC) IN THE SOUTHERN REGION OF THE UNITED STATES. THE MS. SOUTH STRATEGY COMPLEMENTS THE OTHER GRANTMAKING EFFORTS (ACTIVIST COLLABORATION FUND, AND THE GIRLS OF COLOR AND BUILDING CONNECTIONS INITIATIVES) OF THE FOUNDATION. THE FOUNDATION ALSO HOSTS DONOR ADVISED FUNDS INCLUDING THE OMA FUND, ASIAN WOMEN GIVING CIRCLE, AND GLORIA FUND. 1051250 0 0 PUBLIC EDUCATION: THE FOUNDATION STRIVES TO LIFT THE VOICES OF ALL WOMEN AND CONDUCTS PUBLIC EDUCATION IN THE AREAS CRITICAL TO WOMEN'S WELLBEING, SUCH AS HEALTH ACCESS, REPRODUCTIVE JUSTICE, ECONOMIC JUSTICE, AND INCREASING THE SAFETY OF WOMEN AND GIRLS. WE EDUCATE AND ENGAGE AUDIENCES THROUGH OUR WEBSITE, BLOGS, SOCIAL MEDIA PLATFORMS, ONLINE ENGAGEMENTS, AND MEDIA PLACEMENTS THROUGH NEWS OUTLETS ACROSS THE COUNTRY. WE ALSO STRIVE TO CREATE STRATEGIC MEDIA AND ADVOCACY PARTNERSHIPS THAT AMPLIFY THE VOICES OF WOMEN, PARTICULARLY WOMEN OF COLOR. DUE TO COVID 19 OUR EFFORTS TO ENGAGE THE PUBLIC MEANT MORE ZOOM WHICH EXTENDED OUR REACH MORE BROADLY. OUR LARGEST PUBLIC EDUCATION EFFORT WAS BEYOND WHITE FEMINISM: IN PARTNERSHIP WITH THE CENTER FOR BROOKLYN HISTORY, A TWO-PROGRAM THAT FOCUSED ON THE FAILURE OF EARLY FEMINISM TO INCLUDE WOMEN OF COLOR AND STRATEGIES THAT HAVE CHANGED TO BE MORE INCLUSIVE. OUR PUBLIC EDUCATION EFFORTS WORK TO CHANGE THE DOMINANT NARRATIVE AROUND OUR CORE ISSUES AND THE ISSUES OF GRANTEES BOTH BY ENSURING THAT BOTH A GENDER AND RACE LENS ARE APPLIED TO CRITICAL ISSUES AND BY ENGAGING INDIVIDUALS AND HOSTING CONVERSATIONS AROUND THESE ISSUES. 4461 0 0 ADVOCACY AND POLICY: THE ADVOCACY AND POLICY PROGRAM ENHANCES THE ORGANIZATION'S REACH, THOUGHT LEADERSHIP AND STRATEGICALLY PROMOTES SOCIAL, CULTURE, AND LEGISLATIVE POLICIES AND PRACTICES TO IMPROVE THE LIVES OF WOMEN AND THEIR COMMUNITIES. WE USE THIS PLATFORM TO NOT ONLY PROMOTE CHANGE BUT ALSO TO CREATE SPACE FOR WOMEN TO FIND SYNERGY AND LEVERAGE THEIR IMPACT THROUGH PARTNERSHIP AND COLLABORATION. THIS YEAR, THE FOUNDATION RELEASED POCKET CHANGE: HOW WOMEN AND GIRLS OF COLOR DO MORE WITH LESS. THIS REPORT HIGHLIGHTED THE WORK AND ACCOMPLISHMENTS OF ORGANIZATIONS LED BY AND FOR WOMEN AND GIRLS OF COLOR, AND CHALLENGING PHILANTHROPY AND POLICY MAKERS TO NAME WOMEN AND GIRLS OF COLOR, TRACK THE DOLLARS OF SUPPORT, AND INCREASE THOSE DOLLARS. 8078397 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AL AR FL GA HI IL KS KY MD MA MI MN NH NJ NM NC OR PA RI SC TN UT VA WV WI NY MS X X X ROSINA BARBA 2127422300 12 METROTECH CENTER 26TH FLOOR BROOKLYN NY 11201 JOCELYN FRYE CHAIR 1.00 X X 0 0 0 ALICIA LARA VICE CHAIR 1.00 X X 0 0 0 GAIL WASSERMAN SECRETARY 1.00 X X 0 0 0 JENNA BUSSMAN-WISE TREASURER 1.00 X X 0 0 0 SUSAN DICKLER DIRECTOR 1.00 X 0 0 0 TOM WATSON DIRECTOR 1.00 X 0 0 0 CATHIE HARTNETT DIRECTOR 1.00 X 0 0 0 SUZANNE LERNER DIRECTOR 1.00 X 0 0 0 CATHERINE YELVERTON DIRECTOR 1.00 X 0 0 0 RINKU SEN DIRECTOR 1.00 X 0 0 0 YING LING LEUNG DIRECTOR 1.00 X 0 0 0 JENNA SCANLAN DIRECTOR 1.00 X 0 0 0 WADE DAVIS DIRECTOR 1.00 X 0 0 0 LAUREN EMBREY DIRECTOR 1.00 X 0 0 0 ANGELA GLOVER BLACKWELL DIRECTOR 1.00 X 0 0 0 DANIELLE MOODIE DIRECTOR 1.00 X 0 0 0 ALEX BUSANSKY DIRECTOR 1.00 X 0 0 0 CANDI CASTLEBERRY DIRECTOR 1.00 X 0 0 0 TERESA YOUNGER PRESIDENT/CEO 40.00 X 244495 0 39753 ROSINA BARBA COO 40.00 X 204419 0 19630 ROSALYN LEE VP, STRATEGY & PROGRAMS 40.00 X 189761 0 43307 RUTH MCFARLANE VP, ADVANCEMENT 40.00 X 195000 0 2955 ELLEN LIU DIR., CAPACITY BLD & LEARNING 40.00 X 129092 0 54138 STEPHANIE BLACKWOOD DIRECTOR, MAJOR GIFTS 40.00 X 124400 0 18330 TAMARA VASAN DIR., INSTITUTIONAL PARTNERSHIPS 40.00 X 107184 0 19026 SHAWNDA CHAPMAN DIR., GIRLS FUND INITIATIVE 40.00 X 109619 0 14234 ANNA MARTINEZ DIR., FINANCE AND ADMIN 40.00 X 103792 0 41166 1407762 0 252539 9 0 1 0 GRAYSTONE CONSULTING 227 WEST MONROE STREET SUITE 3400 CHICAGO IL 60606 INVESTMENT MANAGER 188520 COMMUNITY COUNSELLING SERVICE CO LLC 1180 AVENUE OF THE AMERICAS 20TH F NEW YORK NY 10036 CAMPAIGN PLANNING SERVICES 150000 A2 STRATEGIES 332 MACDONOUGH ST BROOKLYN NY 11233 GALA CONSULTING & STRATEGIC COMM. 110031 PURPLECARD HOLDINGS LLC 225 W 35TH STREET SUITE 1500 NEW YORK NY 10001 IT MAINTENANCE 103745 3 528646 22742851 30667 23271497 1190255 1190255 38750 0 38750 38750 38750 12357225 11102585 1254640 1254640 1254640 2590 528646 104183 -101593 -101593 OTHER INCOME 900099 25892 25892 25892 25679441 0 0 2407944 X 4836500 4836500 1027978 821207 123476 83295 1553478 748473 410350 394655 31090 13642 9260 8188 305025 120900 115413 68712 204732 134256 37668 32808 11181 11181 36250 36250 150000 150000 248684 248684 1295583 702847 194891 397845 220177 102657 57253 60267 217673 118273 49063 50337 745562 378493 216492 150577 1672 56 1100 516 21409 6237 11547 3625 73054 73054 78869 78869 REPAIRS & MAINTENANCE 55402 29744 15061 10597 OUTSIDE EVENTS/CHARITAB 47662 26512 16000 5150 CONVENINGS 38001 38001 MAILHOUSE SERVICES 24765 9 24756 2434 599 961 874 11227181 8078397 1706582 1442202 500 500 9922679 16897003 3708915 5339996 2685 5792 139888 122455 2029694 1851958 214653 177736 33707502 44085250 498090 2295816 266239 218932 48461151 69143480 169024 330823 2764500 2233769 117241 70345 3050765 2634937 X 2790114 13173750 42620272 53334793 45410386 66508543 48461151 69143480 X 14452260 6666397 -20500 X X 0 1 X 1 0 X 3193864 8189122 10599959 2945113 23271497 48199555 3193864 8189122 10599959 2945113 23271497 48199555 14790250 33409305 714237 759279 834735 842128 1229005 4379384 28453 3923 18152 24459 25892 100879 52679818 0.63420 0.49050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 28,453. 2017 AMOUNT: $ 3,923. 2018 AMOUNT: $ 18,152. 2019 AMOUNT: $ 24,459. 2020 AMOUNT: $ 25,892. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 9536295 9536295 626815 156704 0 0 446595 487257 516926 626815 2077593 3116390 45000 183050 125000 353050 111649 121814 129232 156704 519399 779099 28000 94550 100000 222550 7 111589 325500 4392538 1 1 35846227 8225930 1965000 225649 41881508 33918459 3725877 1530000 268109 35846227 34697870 1029285 1495000 313696 33918459 33640491 6745 2845333 1450000 344699 34697870 31126730 142220 4296182 1592136 332505 33640491 0.03383 0.59674 0.36943 0 0 1334792 1202801 131991 694902 649157 45745 177736 DEFERRED RENT 70345 70345 X 32167533 6666397 70379 6736776 25430757 248684 248684 25679441 11069376 90879 90879 10978497 248684 248684 11227181 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE LONG-TERM SUPPORT FOR PROGRAMS. THE INCOME FROM ENDOWMENT IS AVAILABLE FOR GENERAL OPERATIONS. PART X, LINE 2: MS. FOUNDATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE MS. FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF SPECIAL EVENT EXPENSES TO PART VIII, LINE 8B 70,379. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF SPECIAL EVENT EXPENSES TO PART VIII, LINE 8B 70,379. WRITE-OFF OF UNCOLLECTIBLE PLEDGES 20,500. 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FOUNDATION REQUESTS, AND KEEPS ON FILE WRITTEN REPORTS FROM ALL GRANTEES THAT RECEIVE OVER $10,000 IN FUNDING. THE REPORTS INCLUDE A DESCRIPTION OF PROGRAMMATIC ACTIVITIES AND ACCOMPLISHMENTS, AS WELL AS A REPORT ON THE EXPENDITURE OF GRANT FUNDS. WE ALSO USE OUTSIDE EVALUATORS TO COLLECT DATA ON THE WORK AND IMPACT OF MOST OF OUR GRANTEES, AND MAKE PERIODIC PHONE CALLS AND SITE VISITS TO APPORTION OF OUR GRANTEES EACH YEAR. X X X X 0 0 0 0 0 0 0 0 0 TERESA YOUNGER PRESIDENT/CEO 244495 0 0 0 0 0 5985 0 33768 0 284248 0 0 0 ROSALYN LEE VP, STRATEGY & PROGRAMS 189761 0 0 0 0 0 5850 0 37457 0 233068 0 0 0 ROSINA BARBA COO 204419 0 0 0 0 0 5923 0 13707 0 224049 0 0 0 RUTH MCFARLANE VP, ADVANCEMENT 195000 0 0 0 0 0 1463 0 1492 0 197955 0 0 0 ELLEN LIU DIR., CAPACITY BLD & LEARNING 129092 0 0 0 0 0 4176 0 49962 0 183230 0 0 0 X 7 30667 AVG. SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. FORM 990, PART VI, SECTION B, LINE 11B THE MS. FOUNDATION FOR WOMEN RETAINS AN EXTERNAL ACCOUNTING FIRM TO PREPARE AND FILE ITS FORM 990. PRIOR TO FILING, AN INITIAL REVIEW OF THE FORM 990 IS CONDUCTED BY MANAGEMENT AND THE AUDIT COMMITTEE. AN ELECTRONIC COPY OF THE FORM 990 IS THEN SENT TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW. ANY COMMENTS OR QUESTIONS ARE ADDRESSED BY MANAGEMENT AND THE AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY BY DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND KEY STAFF MEMBERS. IF A CONFLICT OF INTEREST EXISTS, IT IS ADDRESSED AT THE BOARD MEETING. IF THERE IS A POTENTIAL CONFLICT AT THE BOARD LEVEL, THE MEMBER WILL RECUSE HIM OR HERSELF FROM DELIBERATIONS AND VOTING ON THAT ISSUE. THE MINUTES OF ANY MEETING AT WHICH A CONFLICT OF INTEREST TRANSACTION IS CONSIDERED MUST REFLECT ALL DETAILS OF THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR REVIEWING THE CEO'S PERFORMANCE AND SALARY ON AN ANNUAL BASIS. AS PART OF THE COMPENSATION REVIEW, THE COMMITTEE REVIEWED EXTERNAL DATA ON COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS. THE COMMITTEE LAST REVIEWED THE CEO'S COMPENSATION IN THE FALL OF 2020. WHEN HIRING NEW VP'S, INITIAL OFFER IS BASED ON EXTERNAL BENCHMARKING AND INPUT BY RECRUITMENT CONSULTANTS AS TO THE MARKET VALUE OF SUCH POSITIONS. OVERALL, ANNUAL VP COMPENSATIONS ARE REVIEWED AND APPROVED BY THE CEO BASED ON THE OVERALL BUDGET AS APPROVED BY THE BOARD. COMPENSATION SURVEYS ARE ALSO LEVERAGED. THE PROCESS WAS LAST UNDERTAKEN IN THE FALL OF 2020. BOTH THE CEO'S AND VP'S COMPENSATION WAS APPROVED BY THE BOARD MEMBERS AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE MS. FOUNDATION FOR WOMEN, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, GUIDESTAR.ORG, AND OTHER CHARITY EVALUATOR WEBSITES. IN ADDITION TO THE FORM 990, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON A WRITTEN REQUEST AT 12 METROTECH CENTER, 26TH FLOOR, BROOKLYN, NY 11201 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212)742-2300. FORM 990, PART IX, LINE 11G CONSULTANTS & OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 701,972. MANAGEMENT AND GENERAL EXPENSES 194,155. FUNDRAISING EXPENSES 397,526. TOTAL EXPENSES 1,293,653. RECRUITMENT: PROGRAM SERVICE EXPENSES 875. MANAGEMENT AND GENERAL EXPENSES 736. FUNDRAISING EXPENSES 319. TOTAL EXPENSES 1,930. FORM 990, PART XI, LINE 9: WRITE-OFF OF UNCOLLECTIBLE PLEDGES -20,500. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.