INTERNATIONAL WOMEN'S HEALTH COALITION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL WOMEN'S HEALTH COALITION (EIN 23-7378153)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2021-12-21
- IRS object ID
- 202103559349300725
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule M
- Schedule N
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-21T12:15:13-06:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 RXR PLAZA WEST TOWER | AddressLine1Txt |
| City | UNIONDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237378153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL WOMEN'S HEALTH COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6463695831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 75TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN REGAN | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6463695831 | PhoneNum |
| Signature | 2021-12-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHLEEN | PersonFirstNm |
| Person Last | REGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLEN M LABITA CPA | PreparerPersonNm |
| PTIN | P00140777 | PTIN |
| Phone | 5167472000 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KATHLEEN REGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 75TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,013,188 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IWHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IN ORDER TO ACHIEVE GENDER JUSTICE, IWHC ADVANCES THE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS OF WOMEN AND ADOLESCENT GIRLS BY: FUNDING AND SUPPORTING FEMINST LEADERS, ORGANIZATIONS, AND MOVEMENTS, PRIMARILY IN THE GLOBAL SOUTH; ADVOCATING FOR INTERNATIONAL AND US POLICIES, PROGRAMS, AND FUNDING, AND HOLDING GOVERNMENTS TO THEIR COMMITMENTS; AND GENERATING KNOWLEDGE AND LEADING DIALOGUES ON CRITICAL AND EMERGENT ISSUES. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,985,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,933,283 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,553 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,600 | PYOtherRevenueAmt |
| CY Other Revenue | $55,374 | CYOtherRevenueAmt |
| PY Total Revenue | $8,047,338 | PYTotalRevenueAmt |
| CY Total Revenue | $2,008,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,207,480 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,265,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,673,483 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,168,334 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $557,916 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,464,211 | PYOtherExpensesAmt |
| CY Other Expenses | $2,864,587 | CYOtherExpensesAmt |
| PY Total Expenses | $8,345,174 | PYTotalExpensesAmt |
| CY Total Expenses | $6,297,921 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$297,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,289,279 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,324,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,788,631 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,407,191 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $142,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,917,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,645,897 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN ORDER TO ACHIEVE GENDER JUSTICE, IWHC ADVANCES THE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS OF WOMEN AND ADOLESCENT GIRLS BY: FUNDING AND SUPPORTING FEMINST LEADERS, ORGANIZATIONS, AND MOVEMENTS, PRIMARILY IN THE GLOBAL SOUTH; ADVOCATING FOR INTERNATIONAL AND US POLICIES, PROGRAMS, AND FUNDING, AND HOLDING GOVERNMENTS TO THEIR COMMITMENTS; AND GENERATING KNOWLEDGE AND LEADING DIALOGUES ON CRITICAL AND EMERGENT ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,040,494 | ExpenseAmt |
| Grant | $1,265,000 | GrantAmt |
| Desc | GRANTMAKING - IWHC'S GRANTMAKING SUPPORTS ORGANIZATIONS AND INDIVIDUALS WORKING TO STRENGTHEN DIVERSE FEMINIST MOVEMENTS; ADVANCE ABORTION AS A HUMAN RIGHT; AND ADVANCE THE RIGHT OF WOMEN, GIRLS, AND MARGINALIZED PEOPLE TO CELEBRATE AND MAKE DECISIONS ABOUT THEIR SEXUALITY AND REPRODUCTION. IWHC PRIORITIZES SUPPORT TO WOMEN AND YOUNG LEADERS AND WOMEN AND YOUTH-LED ORGANIZATIONS AS WELL AS LEADERS AND ORGANIZATIONS THAT CENTER MARGINALIZED POPULATIONS IN ORGANIZATIONAL LEADERSHIP. IWHC'S APPROACH TO GRANTMAKING IS GROUNDED IN TRUST, STRONG, LONG-TERM RELATIONSHIPS, AND CONTINUED LEARNING. IWHC PRIORITIZES GRANTMAKING IN KEY COUNTRIES, NAMELY THOSE THAT HAVE SIGNIFICANT INFLUENCE GLOBALLY AND REGIONALLY.ADVOCACY - IWHC INFLUENCES GOVERNMENTS, INCLUDING THE UNITED STATES, THE UNITED NATIONS AND OTHER MULTILATERAL AGENCIES TO SUPPORT FUNDING FOR AND POLICIES THAT ADVANCE THE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS OF WOMEN, ADOLESCENT GIRLS AND MARGINALIZED COMMUNITIES. IN PARTICULAR, IWHC'S ADVOCACY FOCUSES ON ADVANCING ABORTION AS A HUMAN RIGHT AND THE RIGHTS OF WOMEN, ADOLESCENT GIRLS AND MARGINALIZED PEOPLE TO CELEBRATE AND MAKE DECISIONS ABOUT THEIR SEXUALITY AND REPRODUCTION. IWHC WORKS TO BUILD AND STRENGTHEN FEMINIST MOVEMENTS AND COALITIONS WORKING TOWARD A COMMON VISION THROUGH ITS ADVOCACY, IN ORDER TO ACHIEVE TRANSFORMATIVE AND LASTING CHANGE. LEARNING, MONITORING AND EVALUATION - IWHC GENERATES KNOWLEDGE AND RESEARCH ON CRITICAL AND EMERGENT SRHR ISSUES IN ORDER TO INFORM THE FIELD AND DRIVE IWHC'S ADVOCACY. IN ADDITION, IWHC BRIDGES AND CONNECTS MOVEMENTS THROUGH FEMINIST KNOWLEDGE EXCHANGE AND CONVENING, AND BY CONNECTING ACTIVISTS FACING SIMILAR CHALLENGES TO IDENTIFY JOINT AND EFFECTIVE STRATEGIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $304,810 | ExpenseAmt |
| Desc | COMMUNICATIONS - IWHC'S COMMUNICATIONS EFFORTS AMPLIFY OUR WORK TO FIGHT FOR GENDER JUSTICE WORLDWIDE AND DEMONSTRATE IWHC'S THOUGHT LEADERSHIP IN THE FIELD. IT AIMS TO INFORM AND INSPIRE POLICYMAKERS, GRANTEE PARTNERS, PEER ORGANIZATIONS, AND INSTITUTIONAL AND INDIVIDUAL DONORS TO TAKE ACTION TO ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,796 | ExpenseAmt |
| Desc | COALITION INSTITUTIONAL CAPACITY - IWHC SEEKS TO STRENGTHEN ITS OWN INSTITUTIONAL CAPACITY TO ACHIEVE OPERATIONAL EXCELLENCE AND THE HIGHEST STANDARDS OF PROGRAMMATIC WORK, BASED ON OVERALL AND SPECIFIC IN-COUNTRY STRATEGIES, WITH CLARITY ABOUT THE GEOGRAPHIC, ISSUE AND SUBSTANTIVE FOCUS OF OUR INVESTMENTS AND THE TIMEFRAME FOR SUPPORTING PARTNERS. IT MONITORS THE PROGRESS OF ITS OWN WORK AND PERIODICALLY UNDERGOES EXTERNAL ASSESSMENT OF ITS IMPACT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,494,100 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRM STORAGE (CHRISTOPHER SNIEZEK) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2017987100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 COLE ST | AddressLine1Txt |
| City | JERSEY CITY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07310 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FRANCOISE GIRARD | ||||||||
| PRESIDENT TO 7/20 & CEO TO 10/20 | 35.00 | 0.00 | Yes (X) | Yes (X) | $218,073 | $0 | $22,838 | |
| KATHLEEN REGAN | ||||||||
| BOARD CHAIR | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER M FARMAN-FARMAIAN | ||||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SISONKE MSIMANG | ||||||||
| VICE CHAIR UNTIL 1/21 | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH BILLINGHURST SOLOMON | ||||||||
| VICE CHAIR UNTIL 1/21 | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HELENA CHOI | ||||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIRTNA PAI | ||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FADEKEMI AKINFADERIN | ||||||||
| BOARD MEMBER UNTIL 1/21 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE C BIDDLE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN A BRINK | ||||||||
| BOARD MEMBER UNTIL 1/21 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART C BURDEN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN E CRAIG JR | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORA DINIZ | ||||||||
| BOARD MEMBER UNTIL 1/21 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE A GELLERT | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE H GRUMM | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLENE HESS | ||||||||
| BOARD MEMBER UNTIL 1/21 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW G HURD | ||||||||
| BOARD MEMBER UNTIL 1/21 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHI JIGARJIAN | ||||||||
| BOARD MEMBER UNTIL 1/21 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA G LAWSON | ||||||||
| BOARD MEMBER UNTIL 1/21 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARYEH NEIER | ||||||||
| BOARD MEMBER UNTIL 1/21 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN NITZE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMEELA PEDICINI | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARNIE S PILLSBURY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA L TAYLOR | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN JENKINS | ||||||||
| INTERIM EXEC DIRECTOR TO 7/31/21 | 35.00 | 0.00 | Yes (X) | $70,601 | $0 | $0 | ||
| JUHU THUKRAL | ||||||||
| VP, PROGRAMS | 35.00 | 0.00 | $134,965 | $0 | $8,044 | Yes (X) | ||
| YAEL GOTTLIEB | ||||||||
| VP, DEV & COMM TO 12/19/20 | 35.00 | 0.00 | $193,790 | $0 | $30,993 | Yes (X) | ||
| MELISSA SORRENTINO | ||||||||
| DIRECTOR, FINANCE & ADMIN TO 6/3/21 | 35.00 | 0.00 | $173,954 | $0 | $31,216 | Yes (X) | ||
| SHANNON KOWALSKI | ||||||||
| DIRECTOR, ADVOCACY UNTIL 6/3/21 | 35.00 | 0.00 | $135,917 | $0 | $29,087 | Yes (X) | ||
| DONNA LEONARD | ||||||||
| DIRECTOR, MAJOR GIFTS | 35.00 | 0.00 | $114,404 | $0 | $28,869 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,041,704 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $151,047 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICES CO LLC | |||||
| 527 MADISON AVENUE 5TH FL | NEW YORK | NY | 10022 | CONSULTING | $279,400 |
| PATTERSON BELKNAP WEBB & TYLER LLP | |||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL | $150,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $416,337 | GovernmentGrantsAmt |
| All Other Contributions | $1,516,946 | AllOtherContributionsAmt |
| Noncash Contributions | $75,498 | NoncashContributionsAmt |
| Total Contributions | $1,933,283 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,531 | TotalRevenueColumnAmt |
| Exclusion | $24,531 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,546 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,546 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,546 | TotalRevenueColumnAmt |
| Exclusion | -$4,546 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $55,374 | TotalRevenueColumnAmt |
| Exclusion | $55,374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,374 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,008,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,359 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,000 | TotalAmt |
| Program Services | $1,265,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,586 | TotalAmt |
| Program Services | $114,560 | ProgramServicesAmt |
| Management And General | $46,825 | ManagementAndGeneralAmt |
| Fundraising | $21,201 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518,771 | TotalAmt |
| Program Services | $463,690 | ProgramServicesAmt |
| Management And General | $866,670 | ManagementAndGeneralAmt |
| Fundraising | $188,411 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,559 | TotalAmt |
| Program Services | $32,888 | ProgramServicesAmt |
| Management And General | $55,555 | ManagementAndGeneralAmt |
| Fundraising | $14,116 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,391 | TotalAmt |
| Program Services | $72,931 | ProgramServicesAmt |
| Management And General | $124,843 | ManagementAndGeneralAmt |
| Fundraising | $31,617 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,027 | TotalAmt |
| Program Services | $43,300 | ProgramServicesAmt |
| Management And General | $73,142 | ManagementAndGeneralAmt |
| Fundraising | $18,585 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,550 | TotalAmt |
| Management And General | $185,550 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,097 | TotalAmt |
| Management And General | $64,097 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,227 | TotalAmt |
| Program Services | $81,227 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,189 | TotalAmt |
| Program Services | $354,378 | ProgramServicesAmt |
| Management And General | $423,636 | ManagementAndGeneralAmt |
| Fundraising | $171,175 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,261 | TotalAmt |
| Program Services | $9,799 | ProgramServicesAmt |
| Management And General | $13,166 | ManagementAndGeneralAmt |
| Fundraising | $6,296 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,864 | TotalAmt |
| Program Services | $158,045 | ProgramServicesAmt |
| Management And General | $208,053 | ManagementAndGeneralAmt |
| Fundraising | $67,766 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768 | TotalAmt |
| Program Services | $368 | ProgramServicesAmt |
| Management And General | $1,199 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,501 | TotalAmt |
| Program Services | $75,501 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,222 | TotalAmt |
| Management And General | $34,222 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,026 | TotalAmt |
| Program Services | $11,634 | ProgramServicesAmt |
| Management And General | $29,416 | ManagementAndGeneralAmt |
| Fundraising | $4,976 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $659,046 | $650,000 | $9,046 | |
| STAFF DEVELOPMENT | $96,587 | $58,075 | $26,287 | $12,225 |
| DUES AND SUBSCRIPTIONS | $95,116 | $24,480 | $58,836 | $11,800 |
| LICENSES AND PERMITS | $93,690 | $75,323 | $9,998 | $8,369 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,443 | TotalAmt |
| Program Services | $2,901 | ProgramServicesAmt |
| Management And General | $15,364 | ManagementAndGeneralAmt |
| Fundraising | $1,178 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,297,921 | TotalAmt |
| Program Services | $3,494,100 | ProgramServicesAmt |
| Management And General | $2,245,905 | ManagementAndGeneralAmt |
| Fundraising | $557,916 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239 | BOYAmt |
| EOY | $20 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,395,894 | BOYAmt |
| EOY | $1,735,730 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,411,438 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,859 | BOYAmt |
| EOY | $52,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,967 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,476 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,324,873 | BOYAmt |
| EOY | $1,788,631 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,893 | BOYAmt |
| EOY | $59,853 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,364 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,337 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,597 | BOYAmt |
| EOY | $52,881 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,191 | BOYAmt |
| EOY | $142,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,201,140 | BOYAmt |
| EOY | $1,645,897 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,716,542 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,917,682 | BOYAmt |
| EOY | $1,645,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,324,873 | BOYAmt |
| EOY | $1,788,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,289,279 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,982,506 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,061,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,178,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,877,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,985,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,933,283 | CurrentTaxYearAmt |
| Total | $36,035,921 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,061,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,178,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,877,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,985,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,933,283 | CurrentTaxYearAmt |
| Total | $36,035,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,890,714 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,145,207 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,531 | CurrentTaxYearAmt |
| Total | $352,767 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,374 | CurrentTaxYearAmt |
| Total | $106,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,494,914 | TotalSupportAmt |
| Public Support CY170 | 0.57940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2016 AMOUNT: $ 38,804. 2017 AMOUNT: $ 2,299. 2018 AMOUNT: $ 1,149. 2020 AMOUNT: $ 55,374. CREDIT CARD REBATE - 2019 AMOUNT: $ 8,600. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,227 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,227 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,216,694 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,297,921 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $464,896 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $116,224 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $523,579 | CurrentYearMinus3Amt |
| Current Year Minus2 | $568,329 | CurrentYearMinus2Amt |
| Current Year Minus1 | $567,259 | CurrentYearMinus1Amt |
| Current Year | $464,896 | CurrentYearAmt |
| Total | $2,124,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,186,095 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $59,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $88,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $110,263 | CurrentYearMinus1Amt |
| Current Year | $81,227 | CurrentYearAmt |
| Total | $338,990 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $130,895 | CurrentYearMinus3Amt |
| Current Year Minus2 | $142,082 | CurrentYearMinus2Amt |
| Current Year Minus1 | $141,815 | CurrentYearMinus1Amt |
| Current Year | $116,224 | CurrentYearAmt |
| Total | $531,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $796,524 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $6,036 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,263 | CurrentYearMinus1Amt |
| Current Year | $1,227 | CurrentYearAmt |
| Total | $17,526 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $52,881 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,881 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,026,136 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $17,494 | OtherRevenueAmt |
| Revenue Not Reported | $17,494 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,008,642 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,008,642 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,297,921 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,000,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,000,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,297,921 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,297,921 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE COALITION'S TAX POSITIONS AND CONCLUDED THAT THE COALITION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON FOREIGN CURRENCY TRANSLATION 118. GAIN FROM ABANDONMENT OF LEASE 266,121. DISPOSAL OF FIXED ASSETS -248,745. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TRANSFER TO IPPFWHR DBA FOS FEMINISTA 2,000,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | $331,000 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | $197,000 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | $128,000 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | $404,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | LOBBYING EXPENSES TO RECIPIENTS LOCATED IN REGION | N/A | $80,000 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | $195,000 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,345,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,345,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (31 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | GENERAL SUPPORT FOR SEXUAL HEALTH AND REPRODUCTIVE RIGHTS SERVICES | $87,000 | WIRE TRANSFER | BOOK |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | GENERAL SUPPORT TO EXPAND ACCESS TO AND PUBLIC SUPPORT FOR SAFE, LEGAL AND FREE ABORTION IN ARGENTINA THROUGH ADVOCACY, TRAININGS, AND COMMUNICATIONS WORK. | $100,000 | WIRE TRANSFER | BOOK |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | FOR PARTICIPATION IN GEF | $10,000 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | GENERAL SUPPORT FOR ENDING ALL FORMS OF VAWG IN CAMEROON, INCLUDING EFM. | $48,000 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | FOR PARTICIPATION IN GEF | $10,000 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROJECT SUPPORT TO EMPOWER SURVIVORS OF EFM IN THE EXTREME-NORTH REGION OF CAMEROON THROUGH PROVISION OF SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS INFORMATION AND LIVELIHOODS TRAINING IN THE EXTREME-NORTH OF CAMEROON. | $32,000 | WIRE TRANSFER | BOOK |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | TO PROVIDE BALANCE WITH GENERAL OPERATING SUPPORT TO ADVANCE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS, INCLUDING ACCESS TO SAFE ABORTION, IN MEXICO. | $85,000 | WIRE TRANSFER | BOOK |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | GENERAL SUPPORT | $20,000 | WIRE TRANSFER | BOOK |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | GENERAL SUPPORT | $100,000 | WIRE TRANSFER | BOOK |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | TO SUPPORT WORK TO ADVANCE THE WELL-BEING AND HEALTH OF WOMEN, YOUNG PEOPLE AND GIRLS IN EGYPT. | $70,000 | WIRE TRANSFER | BOOK |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | SUPPORT TO CONTINUE THE CONSTRUCTION OF CASA CIARENA IN OAXACA, MEXICO AND TO IMPROVE THE ORGANIZATIONS SUSTAINABILITY AND INSTITUTIONAL CAPACITY. | $35,000 | WIRE TRANSFER | BOOK |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | GENERAL SUPPORT | $70,000 | WIRE TRANSFER | BOOK |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | FOR PARTICIPATION IN GEF | $10,000 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | FOR PARTICIPATION IN GEF | $10,000 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | GENERAL SUPPORT TO EXPAND ACCESS TO SREPRODUCTIVE HEALTH SERVICES AND INFORMATION FOR WOMEN AND GIRLS IN NIGERIA. | $30,000 | WIRE TRANSFER | BOOK |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | TO SUPPORT YOUNG INDIGENOUS PEOPLE TO EXERCISE THEIR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS THROUGH INCREASED INFORMATION AND ACCESS TO SERVICES. | $25,000 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROJECT SUPPORT TO STRENGTHEN ADOLESCENTS, ESPECIALLY GIRLS, CAPACITY TO MAKE INFORMED SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS DECISIONS IN MINNA, NIGER STATE IN ORDER TO REDUCE CHILD, EARLY, AND FORCED MARRIAGE (CEFM). | $55,000 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | FOR PARTICIPATION IN GEF | $10,000 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | GENERAL SUPPORT FOR MOBILIZING YOUNG WOMEN FOR INCREASED ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS THROUGH SERVICE PROVISION, COMMUNITY EDUCATION, NATIONAL ADVOCACY, AND A YOUNG WOMENS REGIONAL PROGRAM. | $26,000 | WIRE TRANSFER | BOOK |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | GENERAL SUPPORT TO ADVOCATE FOR EXPANDED ACCESS TO SAFE, HIGH QUALITY SEXUAL AND REPRODUCTIVE HEALTH SERVICES, INCLUDING ABORTION SERVICES, IN URUGUAY AND THE LATIN AMERICAN AND CARIBBEAN REGION. | $110,000 | WIRE TRANSFER | BOOK |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | GENERAL SUPPORT | $20,000 | WIRE TRANSFER | BOOK |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | GENERAL SUPPORT TO HELP DURING THE PANDEMIA (COVID19) CRISES. | $24,000 | WIRE TRANSFER | BOOK |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | GENERAL SUPPORT TO STRENGTHEN ITS INSTITUTIONAL CAPACITY TO CONTINUE PLAYING A KEY ROLE IN THE AFRO-BRAZILIAN WOMENS MOVEMENT IN BRAZIL. | $50,000 | WIRE TRANSFER | BOOK |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | FOR PARTICIPATION IN GEF | $10,000 | WIRE TRANSFER | BOOK |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | GENERAL SUPPORT | $30,000 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | GENERAL SUPPORT | $70,000 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | FOR PARTICIPATION IN GEF | $10,000 | WIRE TRANSFER | BOOK |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | GENERAL SUPPORT FOR DRIVING FEMINIST CHANGE IN CAMEROON THROUGH MOVEMENT BUILDING AND ENHANCING YOUNG PEOPLES ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS INFORMATION. | $30,000 | WIRE TRANSFER | BOOK |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | GENERAL SUPPORT TO SUPPORT EFFORTS TO DEFEND AND ADVANCE WOMENS RIGHTS AND GENDER EQUALITY AT THE LOCAL, NATIONAL, REGIONAL AND GLOBAL LEVELS. | $58,000 | WIRE TRANSFER | BOOK |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | FOR PARTICIPATION IN GEF | $10,000 | WIRE TRANSFER | BOOK |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | FOR PARTICIPATION IN GEF | $10,000 | WIRE TRANSFER | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | IWHC HAS A WELL-ESTABLISHED SYSTEM FOR GRANT-MAKING TO LOCAL ORGANIZATIONS THAT MATCHES THOSE USED BY PROMINENT U.S. FOUNDATIONS. IN GENERAL, IWHC DOES NOT ACCEPT UNSOLICITED GRANT PROPOSALS, AND ORGANIZATIONS IT SUPPORTS MUST HAVE DEMONSTRATED COMMITMENT TO IWHC'S MISSION AND BE LOCAL TO THE COUNTRIES AND REGIONS. PROSPECTIVE GRANTEES USUALLY ARE IDENTIFIED THROUGH REFERRAL BY A CURRENT COLLEAGUE IN COUNTRY OR IN THE COURSE OF PROGRAM WORK. ONCE AN ORGANIZATION IS DEEMED A CANDIDATE, THE PROGRAM OFFICER OR A SENIOR MANAGER PAYS A VISIT AND TALKS TO OTHER LOCAL KNOWN AND TRUSTED COLLEAGUES ABOUT THE POTENTIAL GRANTEE. AFTER INVITING A GRANT PROPOSAL, THE PROGRAM OFFICER/STAFF MEMBER WORKS WITH THE PROSPECTIVE GRANTEE ON THE CONTENT OF THE PROPOSAL. UPON RECEIPT OF AN ACCEPTABLE AND AGREED PROPOSAL, THE PROGRAM OFFICER AND MANAGER OF PROGRAMMATIC OPERATIONS PERFORM DUE DILIGENCE AND PREPARE A GRANT JUSTIFICATION MEMO, WHICH IS REVIEWED AND APPROVED BY ONE SENIOR MANAGER (OR BY THE PRESIDENT WHEN THE SENIOR MANAGER IS THE STAFF PERSON RECOMMENDING THE GRANT). IWHC STAFF PROVIDE ADVICE AND FEEDBACK ON ACTIVITIES AND PLANS TO GRANTEE PARTNERS. IN ADDITION, DURING THE PROPOSAL DEVELOPMENT PROCESS, IWHC STAFF EVALUATE THE ORGANIZATION'S INSTITUTIONAL CAPACITY AND ABILITY TO IMPLEMENT ACTIVITIES AND ARRANGE TECHNICAL ASSISTANCE AS NEEDED. AN IWHC PROGRAM OFFICER USUALLY VISITS THE GRANTEE AT LEAST ONCE TO CHECK ON PROGRESS AND TO HELP WITH CHALLENGES. BETWEEN VISITS, THERE IS FREQUENT INTERACTION BY TELEPHONE AND EMAIL. GRANTEES SUBMIT INTERIM AND FINAL FINANCIAL AND NARRATIVE REPORTS. PAYMENTS ARE MADE IN INSTALLMENTS WHEN NECESSARY AND ARE CONTINGENT ON TIMELY SUBMISSION AND ACCEPTANCE OF REQUIRED REPORTS. THROUGH THESE VISITS, COMMUNICATIONS AND REPORTS, THE PROGRAM OFFICER TRACKS AND ANALYZES PROGRESS AGAINST GRANTEES' ANNUAL PROGRAM PLANS. QUALITATIVE AND QUANTITATIVE INFORMATION ARE DOCUMENTED AND REPORTED TO SENIOR MANAGEMENT. IWHC RECORDS GRANT INFORMATION IN A GRANTS MANAGEMENT SOFTWARE CALLED MICROEDGE GIFTS. THIS SOFTWARE IS DESIGNED TO CREATE, TRACK, AND EXECUTE BOTH ORGANIZATIONAL AND INDIVIDUAL TRAINING & ADVOCACY GRANTS. GIFTS CAN ALSO BE USED TO GENERATE GRANT JUSTIFICATION MEMOS, GRANT AWARD LETTERS, GRANT PAYMENTS, AND OTHER DOCUMENTS RELATED TO THE GRANT-MAKING PROCESS. |
| PART III ACCOUNTING METHOD: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCOISE GIRARD | ||||||||||||||
| PRESIDENT TO 7/20 & CEO TO 10/20 | $218,073 | $0 | $0 | $0 | $0 | $0 | $21,671 | $0 | $1,167 | $0 | $240,911 | $0 | $0 | $0 |
| YAEL GOTTLIEB | ||||||||||||||
| VP, DEV & COMM TO 12/19/20 | $193,790 | $0 | $0 | $0 | $0 | $0 | $16,599 | $0 | $14,394 | $0 | $224,783 | $0 | $0 | $0 |
| MELISSA SORRENTINO | ||||||||||||||
| DIRECTOR, FINANCE & ADMIN TO 6/3/21 | $173,954 | $0 | $0 | $0 | $0 | $0 | $17,208 | $0 | $14,008 | $0 | $205,170 | $0 | $0 | $0 |
| SHANNON KOWALSKI | ||||||||||||||
| DIRECTOR, ADVOCACY UNTIL 6/3/21 | $135,917 | $0 | $0 | $0 | $0 | $0 | $14,626 | $0 | $14,461 | $0 | $165,004 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD DECIDES THE COMPENSATION OF THE PRESIDENT. PRIOR TO THE DECISION, THE BOARD WILL ASK, AS APPROPRIATE, FOR COMPARABILITY DATA THAT THE HUMAN RESOURCE MANAGER COMPILES DURING THE YEAR. MINUTES OF THE MEETINGS ARE WRITTEN. THE PRESIDENT DECIDES THE SALARY OF KEY EMPLOYEES ALSO BASED ON INDEPENDENT RESEARCH AND COMPARABILITY DATA. FOR THOSE KEY EMPLOYEES WITH SALARIES OVER $150K, THE PRESIDENT WILL BRING RECOMMENDATIONS AND JUSTIFICATION FOR INCREASES TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR DISCUSSION AND COMMENTS. MINUTES OF THE EXECUTIVE COMMITTEE ARE WRITTEN. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,498 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER ON PART I, COLUMN B REPRESENTS NUMBER OF DONORS. | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| IPPFWHR DBA FOS FEMINISTA | |||||||||
| CASH | 2021-09-30 | $2,000,000 | BOOK | 131845455 | 125 MAIDEN LANE 9TH FL | NEW YORK | NY | 10038 | 501(C)(3) |
| PATTERSON BELKNAP WEBB & TYLER LLP | |||||||||
| LEGAL FEES RELATING TO DISSOLUTION | 2021-09-30 | $90,750 | BOOK | 135622951 | 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN MAY 2021, THE COALITION ENTERED INTO AN AGREEMENT TO TRANSFER ITS ASSETS AND OPERATIONS TO IPPF AND THE BOARD APPROVED DISSOLUTION OF THE COALITION. ACCORDINGLY, ASSETS AND LIABILITIES AS OF MAY 31, 2021 WERE REVALUED TO THE AMOUNTS EXPECTED TO BE COLLECTED AND PAID DURING LIQUIDATION. DUE TO THE NATURE OF THE ASSETS AND LIABILITIES, NO REVALUATION ADJUSTMENTS WERE REQUIRED. DIFFERENCES BETWEEN THE REVALUED AMOUNTS AND ACTUAL CASH TRANSACTIONS WILL BE RECOGNIZED IN THE YEAR THEY CAN BE ESTIMATED. ANY REMAINING NET ASSETS IN LIQUIDATION WILL BE DISTRIBUTED TO THE FOS FEMINISTA UPON DISSOLUTION AND WILL BE USED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT ANTICIPATES LIQUIDATION TO BE COMPLETED DURING 2021. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS BY REVIEWED BOARD CHAIR AND THEN REVIEWED BY THE AUDIT COMMITTEE CHAIR. ONCE ALL THOSE REVIEWS HAPPEN, THE 990 IS SENT TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL, THEN SENT TO THE BOARD FOR FULL APPROVAL. THE FULL BOARD REVIEWS AND APPROVES THE 990 AND COMMENTS BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, AT THE JUNE BOARD MEETING, THE STAFF IN CHARGE OF THE BOARD LIAISON WILL COLLECT ALL DISCLOSURE STATEMENTS AND GIVE THEM TO THE AUDIT COMMITTEE CHAIR WHO WILL REVIEW THEM FOR REPORTED OR POTENTIAL CONFLICTS. FOR ANY REPORTED AND POTENTIAL CONFLICTS INVOLVING INTERESTED PERSONS OTHER THAN EMPLOYEES, THE AUDIT COMMITTEE CHAIR WILL ASK THE AUDIT COMMITTEE TO REVIEW AND TO DETERMINE APPROPRIATE ACTION. THE MINUTES OF THE AUDIT COMMITTEE MEETING WILL RECORD ALL DETERMINATIONS AND DECISIONS. THE AUDIT COMMITTEE CHAIR WILL THEN RETURN THE DISCLOSURE STATEMENTS TO THE BOARD LIAISON WHO WILL ENSURE THEY ARE STORED IN A LOCKED FILE IN THE INTERNATIONAL WOMEN'S HEALTH COALITION'S FILE ROOM. UPON HIRE, AND THEN ANNUALLY, UPON COMPLETION OF THE PERFORMANCE EVALUATIONS, THE HUMAN RESOURCE MANAGER WILL COLLECT ALL EMPLOYEE DISCLOSURE STATEMENTS AND GIVE THEM TO THE PRESIDENT WHO WILL REVIEW THEM FOR REPORTED OR POTENTIAL CONFLICTS. CONFLICTS OF INTEREST MAY ARISE DURING THE YEAR IN CONNECTION WITH AN EXISTING OR NEW TRANSACTION OR ARRANGEMENT. IN SUCH CASES, THE INTERESTED PERSON(S) WILL DISCLOSE IN WRITING THE ACTUAL OR POSSIBLE CONFLICT AND ALL MATERIAL FACTS TO THE AUDIT COMMITTEE CHAIR (OR PRESIDENT, IN THE CASE OF EMPLOYEES) WHO WILL FOLLOW THE PROCEDURES ABOVE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DECIDES THE COMPENSATION OF THE PRESIDENT. PRIOR TO THE DECISION, THE BOARD WILL ASK, AS APPROPRIATE, FOR COMPARABILITY DATA THAT THE HUMAN RESOURCE MANAGER COMPILES DURING THE YEAR. MINUTES OF THE MEETINGS ARE WRITTEN. THE PRESIDENT DECIDES THE SALARY OF KEY EMPLOYEES ALSO BASED ON INDEPENDENT RESEARCH AND COMPARABILITY DATA. FOR THOSE KEY EMPLOYEES WITH SALARIES OVER $150K, THE PRESIDENT WILL BRING RECOMMENDATIONS AND JUSTIFICATION FOR INCREASES TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR DISCUSSION AND COMMENTS. MINUTES OF THE EXECUTIVE COMMITTEE ARE WRITTEN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE POSTED ON THE INTERNATIONAL WOMEN'S HEALTH COALITION'S (IWHC) WEBSITE, SUBMITTED TO CHARITY WATCHDOGS FOR PUBLIC VIEWING AND AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO IPPFWHR DBA FOS FEMINISTA -2,000,000. GAIN ON FOREIGN CURRENCY TRANSLATION 118. GAIN FROM ABANDONMENT OF LEASE 266,121. DISPOSAL OF FIXED ASSETS -248,745. |