INTERNATIONAL WOMEN'S HEALTH COALITION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL WOMEN'S HEALTH COALITION (EIN 23-7378153)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-07-05
- IRS object ID
- 201221879349300507
- Schema version
- 2010v3.4
- 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 G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-05T10:26:39-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTZ RUBENSTEIN REMINICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BAYLIS ROAD | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 117473823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237378153 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL WOMEN'S HEALTH COALITION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2129798500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SEVENTH AVENUE 6TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCOISE GIRARD | Name |
| Title | PRESIDENT | Title |
| Phone | 2129798500 | Phone |
| Date Signed | 2012-06-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLEN M LABITA | Name |
| Phone | 6317527400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANCOISE GIRARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SEVENTH AVENUE 6TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3406328 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IWHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | IWHC PROMOTES WOMEN'S HEALTH AND HUMAN RIGHTS IN AFRICA, ASIA AND LATIN AMERICA. IWHC ENVISIONS A WORLD IN WHICH WOMEN CAN MAKE THEIR OWN DECISIONS ABOUT THEIR HEALTH, FREE FROM DISCRIMINATION, COERCION, AND VIOLENCE, BASED ON ACCURATE INFORMATION AND GOOD QUALITY HEALTH SERVICES. OVER 26 YEARS, IWHC HAS HELPED BUILD 60 LOCAL ORGANIZATIONS IN 12 LOW INCOME COUNTRIES. IWHC USES ACCESS TO THE HIGHEST LEVEL OF UNITED NATIONS AGENCIES, THE US AND EUROPEAN GOVERNMENTS TO IMPROVE INTERNATIONAL HEALTH POLICIES, MOVE MONEY AND INFLUENCE APPOINTMENTS OF THE HEADS OF AGENCIES. MILLIONS MORE WOMEN AND ADOLESCENTS IN SCORES OF COUNTRIES THUS BENEFIT FROM OUR LOCAL PARTNERS' WORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4372161 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3181028 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9682 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6805 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -11586 | OtherRevenuePriorYear |
| Other Revenue Current Year | 125252 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4370257 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3313085 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1146277 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 288269 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2350753 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2078669 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 31236 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 548583 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1341438 | OtherExpensePriorYear |
| Other Expenses Current Year | 1126319 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4868468 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3524493 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -498211 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -211408 | RevenuesLessExpensesCY |
| Total Assets BOY | 4674261 | TotalAssetsBOY |
| Total Assets EOY | 3860125 | TotalAssetsEOY |
| Total Liabilities BOY | 1117588 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 507361 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3556673 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3352764 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE INTERNATIONAL WOMEN'S HEALTH COALITION (IWHC) PROMOTES AND PROTECTS THE HEALTH AND HUMAN RIGHTS OF WOMEN AND YOUNG PEOPLE, PARTICULARLY IN AFRICA, ASIA AND LATIN AMERICA, BY FUNDING DEVELOPMENT OF EFFECTIVE LOCAL ORGANIZATIONS AND BY HELPING SHAPE NATIONAL AND INTERNATIONAL HEALTH AND POPULATION. THREE PROGRAMS COLLABORATE CLOSELY IN 12 COUNTRIES TO INFLUENCE POLICIES OF INTERNATIONAL AGENCIES AND DONOR GOVERNMENTS, INCLUDING THE UNITED STATES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 942776 | Expense |
| Grants | 204251 | Grants |
| Description | REGIONAL PROGRAMS: IN AFRICA, ASIA AND LATIN AMERICA: IN FY 2011, IWHC MADE GRANTS TOTALING $204,251 TO LOCAL ORGANIZATIONS WORKING TO END DISCRIMINATION, SEXUAL COERCION, AND VIOLENCE AGAINST WOMEN AND GIRLS AND TO ENSURE ACCESS TO SEXUAL AND REPRODUCTIVE RIGHTS AND HEALTH (SRRH) INFORMATION AND SERVICES. OUR COUNTRY PARTNERS REACH AN ESTIMATED SIX MILLION WOMEN AND ADOLESCENTS PER YEAR WITH SEXUALITY EDUCATION, PROGRAMS TO PREVENT HIV INFECTION AND VIOLENCE AGAINST WOMEN, AND COMPREHENSIVE HEALTH SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 894849 | Expense |
| Grants | 84018 | Grants |
| Description | INTERNATIONAL POLICY PROGRAM: IN 2011: GRANTS WERE MADE TO 34 INDIVIDUALS AND ORGANIZATIONS IN 13 COUNTRIES TO ADVOCATE WITH GOVERNMENTS FOR SEXUAL AND REPRODUCTIVE RIGHTS AND HEALTH (SRRH) AT THE UNITED NATIONS, IN REGIONAL MEETINGS AND WITH THEIR GOVERNMENTS. WE SUPPORTED COUNTRY LEVEL IMPLEMENTATION OF THE UNAIDS AGENDA FOR ACCELERATED COUNTRY ACTION ON WOMEN, GIRLS, GENDER EQUALITY, AND HIV AND ITS RELATED OPERATIONAL PLAN (OP). WE ALSO PROVIDED TECHNICAL ASSISTANCE TO THE UNITED NATIONS FUND FOR POPULATION ACTIVITIES (UNFPA) AND OTHER AGENCIES ON WAYS TO STRENGTHEN THEIR WORK WITH COUNTRIES ON SRRH. WITH UN AGENCIES, IWHC ORGANIZED A HIGH-LEVEL MEETING IN SEPTEMBER 2011 ON MATERNAL HEALTH THAT WAS ATTENDED BY MINISTERS OF HEALTH, UN AGENCY EXECUTIVE DIRECTORS, PRIVATE SECTOR, AND CIVIL SOCIETY. IN THE U.S., IWHC WORKED WITH NUMEROUS COALITIONS TO RAISE AWARENESS OF THE IMPORTANCE OF FOREIGN AID EXPENDITURES FOR FAMILY PLANNING, HIV/AIDS, AND MATERNAL HEALTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 507378 | Expense |
| Description | COMMUNICATIONS PROGRAM: IWHC IS WIDELY RECOGNIZED AS A THOUGHT LEADER IN SEXUAL AND REPRODUCTIVE RIGHTS AND HEALTH; AN AUTHORITATIVE RESOURCE; AND A STIMULUS FOR ACTION ON U.S. FOREIGN POLICY, GLOBAL HEALTH POLICY AND COUNTRY HEALTH POLICY AND PROGRAMS IN AFRICA, ASIA AND LATIN AMERICA. WE PRODUCE PAPERS AND FACT SHEETS USED BY OTHERS WORKING IN OUR FIELD. IN 2011, WE HAD ARTICLES AND LETTERS PUBLISHED IN INFLUENTIAL NEWSPAPERS AND JOURNALS, INCLUDING THE NEW YORK TIMES, THE CHICAGO TRIBUNE AND THE LANCET. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 268441 | Expense |
| Description | EVALUATION AND PROGRAM PLANNING | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 268441 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2613444 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCOISE GIRARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129798500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SEVENTH AVENUE 6TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ADRIENNE GERMAIN | ||||||||
| PRESIDENT EMERITA | 35.00 | X | X | 218852 | 0 | 22000 | ||
| BRIAN A BRINK MD | ||||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| CATHERINE AGELLERT | ||||||||
| SECRETARY/TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| ANN UNTERBERG | ||||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| STUART C BURDEN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JOHN CRAIG JR MPA | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DEBORA DINIZ | ||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| JOAN B DUNLOP | ||||||||
| HONORARY BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| MARLENE HESS | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| MARY MATTSON KENWORTHY | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| SUSAN NITZE | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARNIE S PILLSBURY | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| DIANA L TAYLOR MBA MPA | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| MAUREEN WHITE | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ROCHELLE KORMAN ESQ | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| BABATUNDE A AHONSI PHD | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| HOLLY S ANDERSEN MD | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| CLAUDIA J KAHN | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ALEXANDER M FARMAN-FARMAIAN | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| MAJA D DARUWALA | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ROSEMARY COLUCCIO | ||||||||
| DIRECT OF FIN & ADM | 35.00 | X | 142840 | 0 | 4362 | |||
| DENISE HIRAO | ||||||||
| PROGRAM OFFICER | 35.00 | 102179 | 0 | 3212 | X | |||
| KATHLEEN GERARD | ||||||||
| DIRECT OF DEVELOPMENT | 35.00 | 0 | 0 | 0 | X | |||
| KELLY CASTAGNARO | ||||||||
| FORMER DIR COMMUNICATIONS PROGRAM | 35.00 | 113763 | 0 | 14051 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 577634 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 43625 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD WORKS GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 FRONT STREET | AddressLine1 |
| City | LOUISVILLE | City |
| State | CO | State |
| ZIP Code | 80027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | U.S. FRGN POLICY ADV | DescriptionOfServices |
| Compensation | 129490 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 606024 | FundraisingEvents |
| Government Grants | 352036 | GovernmentGrants |
| All Other Contributions | 2222968 | AllOtherContributions |
| Noncash Contributions | 25130 | NoncashContributions |
| Total Contributions | 3181028 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6805 | TotalRevenueColumn |
| Exclusion | $6,805 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30250 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6352 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23898 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23898 | TotalRevenueColumn |
| Exclusion | $23,898 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 184190 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 606024 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 86891 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97299 | TotalRevenueColumn |
| Exclusion | $97,299 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4055 | TotalRevenueColumn |
| Exclusion | $4,055 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4055 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3313085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $132,057 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288269 | Total |
| Program Services | 288269 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386591 | Total |
| Program Services | 289944 | ProgramServices |
| Management And General | 50257 | ManagementAndGeneral |
| Fundraising | 46390 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1321586 | Total |
| Program Services | 992135 | ProgramServices |
| Management And General | 53008 | ManagementAndGeneral |
| Fundraising | 276443 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55566 | Total |
| Program Services | 40395 | ProgramServices |
| Management And General | 5265 | ManagementAndGeneral |
| Fundraising | 9906 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314926 | Total |
| Program Services | 228949 | ProgramServices |
| Management And General | 29845 | ManagementAndGeneral |
| Fundraising | 56132 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138242 | Total |
| Program Services | 26595 | ProgramServices |
| Management And General | 110179 | ManagementAndGeneral |
| Fundraising | 1468 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36960 | Total |
| Program Services | 7022 | ProgramServices |
| Management And General | 29420 | ManagementAndGeneral |
| Fundraising | 518 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9679 | Total |
| Program Services | 9679 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31236 | Total |
| Fundraising | 31236 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310726 | Total |
| Program Services | 277818 | ProgramServices |
| Management And General | 9968 | ManagementAndGeneral |
| Fundraising | 22940 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18009 | Total |
| Program Services | 17830 | ProgramServices |
| Fundraising | 179 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90813 | Total |
| Program Services | 54911 | ProgramServices |
| Management And General | 8822 | ManagementAndGeneral |
| Fundraising | 27080 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320605 | Total |
| Program Services | 233430 | ProgramServices |
| Management And General | 30017 | ManagementAndGeneral |
| Fundraising | 57158 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88748 | Total |
| Program Services | 75643 | ProgramServices |
| Management And General | 9017 | ManagementAndGeneral |
| Fundraising | 4088 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9528 | Total |
| Program Services | 6832 | ProgramServices |
| Management And General | 2547 | ManagementAndGeneral |
| Fundraising | 149 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31459 | Total |
| Program Services | 22870 | ProgramServices |
| Management And General | 2982 | ManagementAndGeneral |
| Fundraising | 5607 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30687 | Total |
| Program Services | 12401 | ProgramServices |
| Management And General | 18286 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL EVENT EXPENSES | 12747 | 12747 | ||
| MISCELLANEOUS | 12227 | 4070 | 2176 | 5981 |
| LICENSES AND PERMITS | 10022 | 6481 | 523 | 3018 |
| DUE AND SUBSCRIPTIONS | 5867 | 5423 | 154 | 290 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3524493 | Total |
| Program Services | 2613444 | ProgramServices |
| Management And General | 362466 | ManagementAndGeneral |
| Fundraising | 548583 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4798 | BOY |
| EOY | 2726 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2543416 | BOY |
| EOY | 3082340 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1659797 | BOY |
| EOY | 660586 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4521 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56787 | BOY |
| EOY | 40846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 425057 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 351430 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105086 | BOY |
| EOY | 73627 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299856 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4674261 | BOY |
| EOY | 3860125 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352786 | BOY |
| EOY | 327264 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764802 | BOY |
| EOY | 149861 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30236 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117588 | BOY |
| EOY | 507361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1808370 | BOY |
| EOY | 2492498 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1748303 | BOY |
| EOY | 860266 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3556673 | BOY |
| EOY | 3352764 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4674261 | BOY |
| EOY | 3860125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -211408 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7499 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5398022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7739699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6007606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4372161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3181028 | CurrentTaxYear |
| Total | 26698516 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5398022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7739699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6007606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4372161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3181028 | CurrentTaxYear |
| Total | 26698516 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4931219 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21767297 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6805 | CurrentTaxYear |
| Total | 189525 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4055 | CurrentTaxYear |
| Total | 21881 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26909922 | TotalSupport |
| Public Support Pertcentage170 | 0.80890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2335 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7345 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9680 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3514813 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3524493 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 326225 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 81556 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 475070 | CurrentYearMinus3 |
| Current Year Minus2 | 454325 | CurrentYearMinus2 |
| Current Year Minus1 | 393423 | CurrentYearMinus1 |
| Current Year | 326225 | CurrentYear |
| Total | 1649043 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,473,565 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 129192 | CurrentYearMinus3 |
| Current Year Minus2 | 67726 | CurrentYearMinus2 |
| Current Year Minus1 | 24959 | CurrentYearMinus1 |
| Current Year | 9680 | CurrentYear |
| Total | 231557 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 118768 | CurrentYearMinus3 |
| Current Year Minus2 | 113581 | CurrentYearMinus2 |
| Current Year Minus1 | 98356 | CurrentYearMinus1 |
| Current Year | 81556 | CurrentYear |
| Total | 412261 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $618,392 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 32298 | CurrentYearMinus3 |
| Current Year Minus2 | 6500 | CurrentYearMinus2 |
| Current Year Minus1 | 6875 | CurrentYearMinus1 |
| Current Year | 2335 | CurrentYear |
| Total | 48008 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98274 | OtherCostOrOtherBasis |
| Depreciation | 98274 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204704 | OtherCostOrOtherBasis |
| Depreciation | 133870 | Depreciation |
| Book Value | 70834 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 122079 | OtherCostOrOtherBasis |
| Depreciation | 119286 | Depreciation |
| Book Value | 2793 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 73627 | TotalOfBookValueLandBuildings |
| Total Revenue | 3313085 | TotalRevenue |
| Total Expenses | 3524493 | TotalExpenses |
| Excess Or Deficit For Year | -211408 | ExcessOrDeficitForYear |
| Other | $7,499 | OtherAmount |
| Total Adjustments | 7499 | TotalAdjustments |
| Excess Or Deficit Per FS | -203909 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3319437 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 6352 | OtherRevenues |
| Revenue Not Rptd F990 | 6352 | RevenueNotRptdF990 |
| Revenue Subtotal | 3313085 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3313085 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3530845 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6352 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6352 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3524493 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3524493 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNCERTAIN TAX POSITIONS - 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. GENERALLY, THE COALITION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | FOREIGN CURRENCY TRANSLATION INCOME 7,499. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 6,352. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 6,352. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA & THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | 8376 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | 18727 |
| NORTH AMERICA (NOT US) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | 9045 |
| MIDDLE EAST/NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | 4793 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | 205718 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | 23469 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | 18141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 288269 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 288269 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| SOUTH AMERICA | EXPAND ACCESS TO ABORTION SERVICES IN CASES ALLOWED UNDER THE LAW BY GENERATING DEMAND AND PROVIDING MORAL ARGUMENTS FOR CATHOLIC PROVIDERS. | 28000 | WIRE TRANSFER | BOOK |
| SOUTH AMERICA | ADVOCATE FOR THE PROMOTION OF SAFE ABORTION IN PERU | 30000 | WIRE TRANSFER | BOOK |
| SOUTH AMERICA | INFLUENCE POLITICAL AND SOCIAL CONDITIONS TO EXPEDITE LEGISLATION DECRIMINALIZING ABORTION IN URUGUAY | 24500 | WIRE TRANSFER | BOOK |
| SOUTH AMERICA | IMPROVE COMMUNICATIONS AND FUNDRAISING CAPACITY AS WELL AS ADVOCATE FOR MATERNAL HEALTH SERVICES, INCLUDING PREVENTION OF MATERNAL MORTALITY. | 38000 | WIRE TRANSFER | BOOK |
| SOUTH AMERICA | STRENGTHEN ADVOCACY CAPACITY OF WOMEN LIVING WITH HIV, ADVOCATE FOR EXPANDED ACCESS FOR FEMALE CONDOMS IN BRAZIL, ESPECIALLY IN THE STATE OF PERNAMBUCO, AND DOCUMENT THE RESULTS | 7000 | WIRE TRANSFER | BOOK |
| SOUTH AMERICA | STRENGTHEN THE ADVOCACY CAPACITY OF ABOUT FIFTY NATIONAL AND LOCAL INDIGENOUS WOMEN LEADERS TO INFLUENCE SEXUAL AND REPRODUCTIVE HEALTH POLICIES FOR INDIGENOUS PEOPLES IN PERU. | 23000 | WIRE TRANSFER | BOOK |
| SOUTH AMERICA | STRENGTHEN AND MAINTAIN THE LIVING ADOLESCENCE WEBSITE AND BUILD ON ITS ADVOCACY TOOLS. | 25000 | WIRE TRANSFER | BOOK |
| SOUTH AMERICA | PROMOTE THE IMPLEMENTATION OF THE EXISTING GUIDELINES ON COMPREHENSIVE SEXUALITY EDUCATION IN PERU | 20000 | WIRE TRANSFER | BOOK |
| EUROPE | TO CONTINUE SRRH ADVOCACY WITHIN CENTRAL AND EASTERN EUROPE AND THE EUROPEAN UNION. TO BUILD THE KNOWLEDGE, ADVOCACY SKILLS, AND CAPACITY OF YOUNG WOMEN TO EFFECTIVELY ADVOCATE FOR COMPREHENSIVE SEXUAL REPRODUCTIVE RIGHTS AND HEALTH AT THIS YEAR'S UNITED NATIONS COMMISSION ON POPULATION AND DEVELOPMENT 44TH SESSION. | 13407 | WIRE TRANSFER | BOOK |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| GRANTS TO RECIPIENTS LOCATED IN REGION | NORTH AMERICA | 1 | 393 | WIRE TRANSFER | 0 | BOOK |
| GRANTS TO RECIPIENTS LOCATED IN REGION | SOUTH AMERICA | 3 | 5837 | WIRE TRANSFER | 0 | BOOK |
| GRANTS TO RECIPIENTS LOCATED IN REGION | SOUTH ASIA | 3 | 5568 | WIRE TRANSFER | 0 | BOOK |
| GRANTS TO RECIPIENTS LOCATED IN REGION | SUB-SAHARAN AFRICA | 3 | 7375 | WIRE TRANSFER | 0 | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: INSTITUTIONAL GRANTS-PROGRAM OFFICERS WILL GENERALLY VISIT INSTITUTIONAL GRANTEES AT LEAST ONCE DURING A GRANT PERIOD TO ENSURE IMPLEMENTATION OF THE APPROVED PROJECT, PROGRESS ON APPROVED ACTIVITIES, AND TO HELP THE GRANTEE ADDRESS ANY DIFFICULTIES. BETWEEN VISITS THERE IS FREQUENT CORRESPONDENCE BY EMAIL AND TELEPHONE BETWEEN IWHC STAFF AND THE GRANTEE. INSTITUTIONAL GRANTEES ARE REQUIRED TO SUBMIT INTERIM AND FINAL FINANCIAL AND NARRATIVE REPORTS ACCORDING TO A SCHEDULE ESTABLISHED IN THE GRANT LETTER. THESE REPORTS ARE REVIEWED BY THE PROGRAM OFFICERS AND MAY ALSO BE REVIEWED BY FINANCE STAFF AND MANAGEMENT STAFF. ADDITIONAL INFORMATION OR CLARIFICATION MAY BE REQUESTED FROM THE GRANTEE. WHEN AN INTERIM REPORT IS ACCEPTED, A WIRE TRANSFER REQUEST IS MADE FOR THE SECOND INSTALLMENT. WHEN A FINAL REPORT IS ACCEPTED, FINAL PAYMENT ON THE GRANT IS SENT VIA WIRE TRANSFER. RECEIPT OF ALL WIRE TRANSFERS IS CONFIRMED BY EMAIL. IN A FEW CASES, SUCH AS WITH COMPLEX PROJECTS OR LONGER TIMELINES, TWO INTERIM REPORTS ARE REQUIRED BEFORE THE SECOND INSTALLMENT IS TRANSFERRED. WIRE TRANSFERS ARE SENT FOR ALL PAYMENTS TO INTERNATIONAL RECIPIENTS. IWHC UTILIZES JP MORGAN CHASE'S ACCESS SYSTEM TO SEND AND MONITOR WIRE TRANSFERS. GRANTEES THAT ARE SUBJECT TO ANNUAL INDEPENDENT AUDITS BASED ON THEIR COUNTRY'S LAWS ARE REQUIRED TO SEND THOSE AUDITS TO IWHC UPON COMPLETION AND APPROVAL BY THEIR BOARDS OF DIRECTORS. IWHC RESERVES THE RIGHT TO ASK FOR FURTHER CLARIFICATION FROM GRANTEES ON ANY REPORTS OR AUDITS SUBMITTED TO IWHC. IN SOME CASES, GRANTEES WILL BE ASKED TO SUBMIT RECEIPTS, SUB-CONTRACTING AGREEMENTS OR OTHER DOCUMENTS TO SUBSTANTIATE A REPORT. IWHC RESERVES THE RIGHT TO PERFORM ON-SITE INSPECTIONS OF FINANCIAL RECORDS WHILE VISITING GRANTEES. INDIVIDUALS-IWHC DOES NOT GIVE PROJECT-BASED GRANTS TO INDIVIDUALS. IWHC WILL AWARD A TRAVEL GRANT TO AN INDIVIDUAL TO ATTEND A CONFERENCE, MEETING OR TRAINING THAT IS RELEVANT TO THE IWHC'S WORK. IWHC GENERALLY AWARDS TRAVEL GRANTS TO INDIVIDUALS WITH WHOM IWHC HAS DEVELOPED A RELATIONSHIP AND IN WHOM IWHC RECOGNIZES A CURRENT OR FUTURE LEADER. TRAVEL GRANTS USUALLY COVER AIRFARE, LODGING, VISA COSTS, AIRPORT TRANSFERS, MEDICAL INSURANCE, PER DIEM AND SOME INCIDENTALS. WHEN POSSIBLE, IWHC PREFERS TO PAY FOR AIRFARE, LODGING AND MEDICAL INSURANCE DIRECTLY. IWHC WILL SEND ADVANCE PAYMENTS FOR OUT-OF-POCKET EXPENSES OR REIMBURSEMENTS TO THE INDIVIDUAL BASED ON APPROVED BUDGETS AND ITINERARIES OR THE SUBMISSION AND APPROVAL OF RECEIPTS. IWHC REQUIRES ALL TRAVEL GRANT RECIPIENTS TO SUBMIT BOARDING PASSES, HOTEL ROOM STATEMENTS, COPIES OF VISAS AND OTHER RECEIPTS AS PROOF OF TRAVEL. IWHC ALSO ASKS TRAVEL GRANT RECIPIENTS TO WRITE A BRIEF REPORT DETAILING LESSONS LEARNED AND HOW THEY WILL IMPLEMENT THOSE LESSONS IN THEIR OWN WORK. WHEN IWHC HOSTS THE MEETING, STAFF WRITES THE REPORT. WITH RARE EXCEPTION, IWHC DOES NOT REIMBURSE EXPENSES WITHOUT RECEIPTS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | RUTH SCHWARTZ CO | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEST 18TH STREET 6TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENTS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 790214 | GrossReceipts |
| Amount Retained By Contractor | 31236 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 790214 | TotalGrossReceipts |
| Total Retained By Contractors | 31236 | TotalRetainedByContractors |
| Licensed States | NY | LicensedStates |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 790214 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 606024 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 184190 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 69339 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 17552 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 790214 | GrossReceiptsTotal |
| Charitable Contributions Total | 606024 | CharitableContributionsTotal |
| Gross Revenue Total Events | 184190 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 69339 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 17552 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 86891 | DirectExpenseSummaryEvents |
| Net Income Summary | 97299 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | THE AMOUNT ABOVE INCLUDES $30,000 IN FEES AND A $1,236 REIMBURSEMENT FOR EXPENSES RELATED TO IWHC'S ANNUAL GALA. [POSTAGE $70; TELEPHONE $216; TAXIS $115; PRINTING $87; HONOREE AWARD $211; SUPPLIES $62; MUSIC $175; TIPS AT VENUE $300]. THE FEES ARE PAID BASED ON A FULLY-EXECUTED CONTRACT. THE REIMBURSEMENT OF EXPENSES IS BASED ON THE SUBMISSION OF RECEIPTS AND INVOICES AND PRIOR APPROVAL BY IWHC BEFORE EXPENSES ARE INCURRED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADRIENNE GERMAIN | |||||||||||||
| 218852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 240852 | 0 | 0 | 0 |
| KELLY CASTAGNARO | |||||||||||||
| 113763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14051 | 0 | 127814 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25130 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES BROKERS TO SELL STOCKS GIFTED TO THE FOUNDATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS DISTRIBUTED TO THE FULL BOARD AFTER IT IS REVIEWED AND ACCEPTED BY THE AUDIT COMMITTEE. THE FULL BOARD REVIEWS THE 990 AND COMMENTS BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS. | |
| ANNUALLY, AT THE JUNE BOARD MEETING, THE STAFF 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 STORE THEM 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 STAFF BOARD LIAISON 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 12C | |
| THE BOARD DECIDES THE COMPENSATION OF THE CEO. PRIOR TO THE DECISION, THE BOARD WILL ASK FOR COMPARABILITY DATA THAT THE DIRECTOR OF FINANCE AND ADMINISTRATION AND HUMAN RESOURCES GENERALIST COMPILE DURING THE YEAR. MINUTES OF THE MEETING ARE WRITTEN. THE PRESIDENT DECIDES THE SALARY OF KEY EMPLOYEES ALSO BASED ON INDEPENDENT RESEARCH AND COMPARABILITY DATA. FOR THOSE KEY EMPLOYEE'S WITH SALARIES OVER $150K, THE PRESIDENT WILL BRING RECOMMENDATIONS AND JUSTIFICATION FOR INCREASES TO THE HUMAN RESOURCES COMMITTEE OF THE BOARD FOR DISCUSSION AND COMMENTS. MINUTES OF THE HR COMMITTEE ARE DOCUMENTED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FOREIGN CURRENCY TRANSLATION INCOME 7,499. TOTAL TO FORM 990, PART XI, LINE 5: 7,499. | FORM 990, PART XI, LINE 5: |