Women Deliver Inc
- Assets
- $5.4m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 31
- Location
- New York, NY
- Founding
- 07/2009
- Data as of
- 12/2022
- EIN
- 26-4462256
Organization Overview
Women Deliver Inc is located in New York, NY. The organization was established in 2009. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2022, Women Deliver Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Women Deliver Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Women Deliver Inc generated $6.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $6.5m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WOMEN DELIVER IS A LEADING GLOBAL ADVOCATE THAT CHAMPIONS GENDER EQUALITY AND THE HEALTH AND RIGHTS OF GIRLS AND WOMEN, IN ALL THEIR INTERSECTING IDENTITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GLOBAL POLICY AND ADVOCACY- SEE DETAILED DESCIPTION IN SCHEDULE O.
MEANINGFUL YOUTH ENGAGEMENT AND YOUNG LEADERS PROGRAM - SEE DETAILED DESCRIPTION IN SCHEDULE O.
WOMEN DELIVER 2023 GLOBAL CONFERENCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Sherwin Interim CEO & President | OfficerTrustee | 35 | $319,756 |
Maliha Khan CEO & President | OfficerTrustee | 35 | $230,084 |
Divya Mathew Director, Policy And Advocacy | Officer | 35 | $150,060 |
Maria Y Devoe Senior Manager, Ext Relations | 35 | $111,823 | |
Julia Fan Sr. Manager, Youth Engagement | 35 | $104,952 | |
Scarlet Macas Sr. Manager, Finance & Admin | 35 | $113,348 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Daniel J Edelman Inc Communications | 12/30/22 | $584,626 |
Markham Group Llc Logistics | 12/30/22 | $456,400 |
Imavox Asia Pte Ltd Digital Platform | 12/30/22 | $176,390 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,825,262 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,734,285 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,559,547 |
| Total Program Service Revenue | $0 |
| Investment income | $3,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,563,266 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,000 |
| Grants and other assistance to domestic individuals. | $14,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $415,535 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $742,301 |
| Compensation of current officers, directors, key employees. | $75,611 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,876,195 |
| Pension plan accruals and contributions | $75,209 |
| Other employee benefits | $303,472 |
| Payroll taxes | $208,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,864 |
| Fees for services: Accounting | $42,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,706,883 |
| Advertising and promotion | $0 |
| Office expenses | $210,114 |
| Information technology | $358,949 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $269,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88,240 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,636 |
| Insurance | $18,318 |
| All other expenses | $0 |
| Total functional expenses | $6,504,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,793,043 |
| Savings and temporary cash investments | $2,745,623 |
| Pledges and grants receivable | $505,842 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $83,014 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $276,830 |
| Total assets | $5,404,352 |
| Accounts payable and accrued expenses | $614,912 |
| Grants payable | $0 |
| Deferred revenue | $1,320,578 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $227,421 |
| Total liabilities | $2,162,911 |
| Net assets without donor restrictions | $1,994,686 |
| Net assets with donor restrictions | $1,246,755 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,404,352 |