Women Deliver Inc
- Assets
- $5.1m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 53
- Location
- New York, NY
- Founding
- 07/2009
- Data as of
- 12/2021
- 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 12/2021, Women Deliver Inc employed 53 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 12/2021, Women Deliver Inc generated $4.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.8%) each year. All expenses for the organization totaled $4.8m during the year ending 12/2021. 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Sherwin President/ceo | Officer | 35 | $258,511 |
Lippi Doshi Director, Communications | 35 | $160,953 | |
Divya Mathew Director, Policy And Advocacy | 35 | $152,721 | |
Carrie Simon Senior Advisor | 35 | $136,065 | |
Scarlet Macas Sr. Manager, Finance & Admin. | 35 | $133,750 | |
Susan Papp Managing Director | 35 | $127,968 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sri Executive Evaluation/strategy | 12/30/20 | $225,165 |
Women Deliver Canada Er & Prog Experts | 12/30/20 | $486,710 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,774,222 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,548,492 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,322,714 |
| Total Program Service Revenue | $0 |
| Investment income | $445 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,415 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,339,141 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $316,599 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $298,719 |
| Compensation of current officers, directors, key employees. | $32,859 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,145,299 |
| Pension plan accruals and contributions | $71,880 |
| Other employee benefits | $261,087 |
| Payroll taxes | $200,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,215 |
| Fees for services: Accounting | $57,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $743,900 |
| Advertising and promotion | $7,426 |
| Office expenses | $208,740 |
| Information technology | $96,994 |
| Royalties | $0 |
| Occupancy | $239,404 |
| Travel | $33,110 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,984 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,905 |
| Insurance | $22,484 |
| All other expenses | $0 |
| Total functional expenses | $4,773,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,708,368 |
| Savings and temporary cash investments | $2,742,004 |
| Pledges and grants receivable | $421,515 |
| 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 | $19,855 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $189,711 |
| Total assets | $5,081,453 |
| Accounts payable and accrued expenses | $159,322 |
| Grants payable | $0 |
| Deferred revenue | $790,699 |
| 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 | $949,100 |
| Other liabilities | $0 |
| Total liabilities | $1,899,121 |
| Net assets without donor restrictions | $1,404,580 |
| Net assets with donor restrictions | $1,777,752 |
| 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 | $5,081,453 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Women Deliver Inc has recieved totaling $239,032.
| Awarding Organization | Amount |
|---|---|
Tides Foundation San Francisco, CA PURPOSE: EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | $200,000 |
Preston-Werner Foundation Palo Alto, CA PURPOSE: DEEPEN COALITION MOBILIZATION AND ADVOCACY FOR CLIMATE AND SRHR | $30,000 |
Rockefeller Foundation New York, NY PURPOSE: IN SUPPORT OF RF DONATIONS TO CHARITABLE ORGANIZATIONS | $9,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transcend Inc Hastingsonhudson, NY | $40,245,682 | $36,384,149 |
The Baruch College Fund New York, NY | $295,690,612 | $67,294,185 |
Collier Services Wickatunk, NJ | $8,471,748 | $15,685,679 |
S&p Global Foundation New York, NY | $10,276,249 | $7,071,664 |
Workforce Outsource Services Inc Uniondale, NY | $10,340,814 | $13,464,902 |
North Star Academy Foundation Inc New York, NY | $177,913,521 | $11,304,915 |
Hyde Leadership Charter School-Brooklyn Brooklyn, NY | $3,932,564 | $12,878,236 |
Teach Plus Incorporated Boston, MA | $12,001,505 | $12,042,496 |
Onward Israel Internships And Opportunities Ltd New York, NY | $897,895 | $11,379,184 |
Goodwin College Educational Services Inc East Hartford, CT | $19,577 | $10,789,035 |
Education Resource Strategies Inc Watertown, MA | $16,861,900 | $10,099,352 |
Entrepreneurial Ventures In Education Quincy, MA | $4,865,485 | $11,072,937 |