Women Organized To Respond To Life Threatening Disease
- Assets
- $407.3k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 12
- Location
- Oakland, CA
- Founding
- 11/1993
- Data as of
- 12/2022
- EIN
- 94-3177103
Organization Overview
Women Organized To Respond To Life Threatening Disease is located in Oakland, CA. The organization was established in 1993. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Women Organized To Respond To Life Threatening Disease employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Women Organized To Respond To Life Threatening Disease 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 Organized To Respond To Life Threatening Disease generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 3.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
WORLD'S MISSION IS TO IMPROVE THE LIVES AND HEALTH OF WOMEN, GIRLS, FAMILIES, AND COMMUNITIES AFFECTED BY THE HIV THROUGH PEER-BASED EDUCATION, WELLNESS SERVICES, ADVOCACY, AND LEADERSHIP DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORLD HRSA RECEIVED FUNDING TO PROVIDE COVID-19 EDUCATION AND WORKFORCE DEVELOPMENT IN ALAMEDA COUNTY. THE HRSA PROGRAM ENABLED WORLD TO TO PLAY A ROLE IN RESPONDING TO THE COVID-19 PUBLIC HEALTH EMERGENCY. WORLD HOSTED 409 COMMUNITY OUTREACH EVENTS AND ENGAGED 24,673 INDIVIDUALS AOURND GETTING THEIR COVID-19 VACCINATION. THESE EFFORTS RESULTED IN 723 INDIVIDUALS GETTING THEIR INITIALS COVID-19 VACCINATION AND 479 INDIVIDUALS GETTING THEIR COVID-19 BOOSTER VACCINATION.
WORLD RECEIVED FUNDING FROM ALAMEDA COUNTY TO PROVIDE OUTREACH, PREVENTION, HEALTH PROMOTION, EDUCATION AND SOCIAL MARKETING TO ENGAGE AND RECRUIT PRIORITY POPULATIONS TO A VACCINATION POINT OF DISPENSING. WORLD CONDUCTED 244 COMMUNITY OUTREACH EVENTS AND ENGAGED 6317 INDIVIDUALS. WORLD WAS ABLE TO GET 382 PEOPLE EITHER THEIR INITIAL VACCINATION OR BOOSTER. WORLD ALSO LINKED 837 PEOPLE TO ESSENTIAL RESOURCES.
THE FAMILY CARE NETWORK AND PSYCHOSOCIAL SUPPORT SERVICES PROGRAMS PROVIDED SERVICES TO 701 INDIVIDUALS AND OFFERED 3008 UNITS OF SERVICE IN 2022. GROUPS WERE OFFERED WEEKLY TO WOMEN VIRTUALLY WHILE ALSO OFFERING FOOD PANTRY DELIVERY, ASSISTANCE WITH DOCTOR'S APPOINTMENTS AND OTHER ESSENTIAL SUPPORT SERVICES (E.G. ONLINE COOKING AND FITNESS CLASSES).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Weinstein President | OfficerTrustee | 1 | $0 |
Steve L Carlton ESQ Treasurer | OfficerTrustee | 1 | $0 |
Condessa M Curley MD Secretary | OfficerTrustee | 1 | $0 |
Cynthia Davis MPH Domestic Vice Chair | OfficerTrustee | 1 | $0 |
Angelina C Wapakhabulo International Global Vice | OfficerTrustee | 1 | $0 |
William Arroyo MD Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $835,304 |
| All other contributions, gifts, grants, and similar amounts not included above | $558,286 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,393,590 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,394,699 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,491 |
| Compensation of current officers, directors, key employees. | $2,706 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $383,358 |
| Pension plan accruals and contributions | $15,259 |
| Other employee benefits | $52,472 |
| Payroll taxes | $39,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,668 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $278,770 |
| Advertising and promotion | $0 |
| Office expenses | $134,511 |
| Information technology | $3,824 |
| Royalties | $0 |
| Occupancy | $76,337 |
| Travel | $59,186 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,310 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,183 |
| Total functional expenses | $1,200,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,481 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $101,607 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89,223 |
| Total assets | $407,311 |
| Accounts payable and accrued expenses | $61,504 |
| Grants payable | $0 |
| Deferred revenue | $22,989 |
| 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 | $0 |
| Total liabilities | $84,493 |
| Net assets without donor restrictions | $213,498 |
| Net assets with donor restrictions | $109,320 |
| 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 | $407,311 |