Civic Intelligence

Womenserve

990 • Fiscal year 2021 • EIN 81-2996515

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

4515 Ross RoadSebastopol, CA 95472

(707) 486-1493

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$64,629

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

8.1%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,798,829

Up $134,170 (+8.1%) from 2020

Net Assets

Up

$1,755,605

Up $141,939 (+8.8%) from 2020

Liabilities

Down

$43,224

Down $7,769 (-15%) from 2020

Revenue

Down

$707,567

Down $147,878 (-17%) from 2020

Expenses

Up

$565,628

Up $91,650 (+19%) from 2020

Net Income

Down

$141,939

Down $239,528 (-63%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2016: $479,693Liabilities 2016: $0Net Assets 2016: $479,6932016Assets 2017: $1,278,023Liabilities 2017: $27,024Net Assets 2017: $1,250,9992017Assets 2018: $1,096,319Liabilities 2018: $61,019Net Assets 2018: $1,035,3002018Assets 2019: $1,284,815Liabilities 2019: $51,988Net Assets 2019: $1,232,8272019Assets 2020: $1,664,659Liabilities 2020: $50,993Net Assets 2020: $1,613,6662020Assets 2021: $1,798,829Liabilities 2021: $43,224Net Assets 2021: $1,755,6052021Assets 2022: $2,101,024Liabilities 2022: $15,780Net Assets 2022: $2,085,2442022Assets 2023: $2,107,431Liabilities 2023: $43,185Net Assets 2023: $2,064,2462023Assets 2024: $1,766,444Liabilities 2024: $77,432Net Assets 2024: $1,689,0122024

Highlighted filing

2021

Assets$1,798,829
Liabilities$43,224
Net Assets$1,755,605

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $495,083Expenses 2016: $15,390Net Income 2016: $479,6932016Revenue 2017: $946,780Expenses 2017: $175,474Net Income 2017: $771,3062017Revenue 2018: $293,646Expenses 2018: $509,345Net Income 2018: -$215,6992018Revenue 2019: $676,528Expenses 2019: $479,001Net Income 2019: $197,5272019Revenue 2020: $855,445Expenses 2020: $473,978Net Income 2020: $381,4672020Revenue 2021: $707,567Expenses 2021: $565,628Net Income 2021: $141,9392021Revenue 2022: $973,117Expenses 2022: $641,660Net Income 2022: $331,4572022Revenue 2023: $709,183Expenses 2023: $731,959Net Income 2023: -$22,7762023Revenue 2024: $529,750Expenses 2024: $905,419Net Income 2024: -$375,6692024

Highlighted filing

2021

Revenue$707,567
Expenses$565,628
Net Income$141,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$712,937
Mission and Program Overview

Mission

Womenserve seeks to unlock the potential of women and girls in western rajasthan, india by increasing access to water security, health & hygiene, education, and economic empowerment.

To unlock the potential of women and girls by increasing access to water, health and hygiene, education and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$771,370$1,101,370▲ $330,000
Savings and Temporary Cash Investments$745,776$484,136▼ $261,640
Cash and Non-Interest-Bearing Accounts$116,178$174,599▲ $58,421
Loans From Officers Directors$25,719$26,784▲ $1,065
Prepaid Expenses and Deferred Charges$14,975$17,211▲ $2,236
Intangible Assets$5,000$10,158▲ $5,158
Inventories for Sale or Use$6,163$6,951▲ $788
Land, Buildings, and Equipment, Net$5,197$4,404▼ $793
Total Assets$1,664,659$1,798,829▲ $134,170
Liabilities
Accounts Payable and Accrued Expenses$12,930$16,440▲ $3,510
Mortgage Notes Payable Secured by Investment Property$12,344--
Total Liabilities$50,993$43,224▼ $7,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$938,907$1,106,146▲ $167,239
Net Assets With Donor Restrictions$674,759$649,459▼ $25,300
Total Net Assets Fund Balance$1,613,666$1,755,605▲ $141,939
Total Liabilities and Net Assets / Fund Balance$1,664,659$1,798,829▲ $134,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,404$12,239$16,643
Closely Held Equity Interests$1,101,370--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela BentonDirector of Operations Thru 12/2021FT$61,719$2,910$64,629

Board Members and Trustees

NameTitle
Nioma SadlerPresident
Elise Brownell PhdBoard Member
Laura Howard-gayetonSecretary
Monika AgarwalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,979
Program Service Revenue
$0
Investment Income
$6,223
Other Revenue
$11,365
All Other Contributions
$677,553
Change in Net Assets
$141,939

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$330,000Fair Market Value
Other Non Cash Contri Table1$6,556Fair Market Value
Total Noncash Contributions2$336,556-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,667
Salaries, Compensation, and Employee Benefits$169,961
Total Fundraising Expense$33,435
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,832$53,413-$162,245
Other Salaries and Wages$54,679$27,340$9,113$91,132
Current Officers, Directors, Trustees, and Key Employees$38,778$19,389$6,463$64,630
Fees for Services Accounting-$51,476-$51,476
All Other Expenses$27,151$5,326$9,045$41,522
Office Expenses$3,587$20,509-$24,096
Payroll Taxes$7,955$3,977$1,326$13,258
Fees for Services Legal-$12,388-$12,388
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$7,878--$7,878
Advertising--$7,394$7,394
Travel$7,200--$7,200
Depreciation Depletion$4,114$1,917-$6,031
Insurance-$2,462-$2,462
Information Technology-$1,775-$1,775
Interest-$1,148-$1,148
Other Employee Benefits$565$282$94$941
Conferences and Meetings$455--$455
Total Functional Expenses$330,791$201,402$33,435$565,628
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bay Area Women Leaders Network Dba How Women LeadSan Rafael, CA501(c)(3)Event Sponsorship$10,000

International Summary

Offices
0
Employees
1
Spending
$238,126

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesWater Security, Economic Development, Education, Health and Hygeine.01$238,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,719$26,784▲ $1,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization does not have "members" by definition of the governing documents; however, the form 990 instructions define a "member" as any person who, pursuant to a provision of the organization's governing documents, has the right to elect members of the governing body). Accordingly, the organization has one sole member: nioma sadler.

Form 990, Part VI, Section A, Line 7A

The board of directors is designated by the organization's designator, nioma sadler.

Form 990, Part VI, Section A, Line 7B

No amendment to the bylaws of the organization shall take effect without the written consent of the designator.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent tax preparer. A draft form 990 is then reviewed by the organization's president; adjustments are made, as necessary. The form 990 is then made available to all members of the board of directors prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Each director, corporate officer, top management official, and employee of womenserve is required to annually sign a statement affirming that: (i) they have received a copy of the conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy, and (ii) will disclose the person's financial interests and family relationships that could give rise to conflicts of interest. If a potential conflict arises, each individual is required to disclose to the board, executive committee, or other board committee, all material facts regarding his or her interest in the transaction. With regard to an employee, the president shall ascertain that all material facts regarding the transaction and the employee's conflict of interest have been disclosed, and decide the appropriate response by womenserve. With regard to a director, corporate officer, or top management official with which a potential conflict of interest is identified, the board or authorized committee of the board may ask questions of and received presentations from the individual; after exercising due diligence, which may include investigating alternatives that present no conflict, the board shall determine whether the transaction is in womenserve's best interest, for its own benefit, and whether it is fair and reasonable to womenserve. If the transaction involved a director, he/she is not allowed to vote on any matter regarding the transaction. The deliberation and decision are then recorded in the board meeting minutes.

Form 990, Part VI, Section B, Line 15B

The organization's president is not compensated; accordingly, form 990, part vi, section b, line 15a has been answered "no". Compensation for the director of operations is reviewed by the president, who utilizes comparability data of similarly-sized organizations with similar costs-of-living to make this determination.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Womenserve
EIN
81-2996515
Phone
7074861493
Address
4515 ROSS ROAD, SEBASTOPOL, CA 95472

Signing Officer

Name
Nioma Sadler
Title
Board Chair/founder
Phone
7074861493
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anjana Utarid
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
50

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Michael Lumsden
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractors - communications: program service expenses 5,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,250. Subcontractors - social media: program service expenses 948. Management and general expenses 0. Fundraising expenses 0. Total expenses 948. Subcontractors - video production: program service expenses 240. Management and general expenses 0. Fundraising expenses 0. Total expenses 240. Subcontractors - india country director: program service expenses 34,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,840. Subcontractors - business coach: program service expenses 0. Management and general expenses 25,800. Fundraising expenses 0. Total expenses 25,800. Subcontractors - india head of o&p management: program service expenses 0. Management and general expenses 25,274. Fundraising expenses 0. Total expenses 25,274. Payroll fees: program service expenses 0. Management and general expenses 2,339. Fundraising expenses 0. Total expenses 2,339. Other program contractors: program service expenses 67,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,554.

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IRS990/Desc0THROUGHOUT THE 2021 TAX YEAR, WOMENSERVE UNDERTOOK MANY ACTIVITIES (PRIMARILY WITHIN RAJASTHAN, INDIA) IN SUPPORT OF ITS MISSION OF REMOVING GENDER INEQUALITY THROUGH ACCESS TO WATER, EDUCATION, HEALTH & HYGIENE AND ECONOMIC DEVELOPMENT INITIATIVES. SUCH EXAMPLES INCLUDE: (I) BRINGING WOMEN TOGETHER FOR THAR ARTISAN COLLECTIVE; (II) PROVIDING AGRICULTURE TRAINING AND SUPPORT FOR WOMEN TO PLAN NUTRITION-SUPPORTING MICRO-FARMS, (III) CONSTRUCTING RAINWATER CATCHMENT TANKS SO WOMEN AND GIRLS CAN HAVE ACCESS TO WATER; (IV) PROVIDING ORGANIZATIONAL SUPPORT TO SCHOOLS PROVIDING GIRLS' EDUCATION; (V) ASSISTING STUDENTS TO ENROLL IN SCHOOLS SUPPORTING GIRLS' EDUCATION; (VI) PROVIDING ORGANIZATIONAL SUPPORT AND TRAINING TO WOMEN WHO ENGAGE IN SAVINGS AND LENDING; (VII) PROMOTING THE HEALTH OF WOMEN AND CHILDREN THROUGH HEALTH AND HYGIENE EDUCATION WORKSHOPS; AND (VIII) SUPPORTING FAMILIES THROUGH THE DISTRIBUTION OF PERSONAL PROTECTIVE EQUIPMENT, WATER AND HEALTH KITS.
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IRS990/OfficeExpensesGrp/TotalAmt024096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0941
IRS990/OtherExpensesGrp/Desc0OTHER EDUCATEHER EXPENS
IRS990/OtherExpensesGrp/Desc1STORYTELLING EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER W.A.S.H. EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER AGRICULTURE EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt039498
IRS990/OtherExpensesGrp/ProgramServicesAmt110650
IRS990/OtherExpensesGrp/ProgramServicesAmt29449
IRS990/OtherExpensesGrp/ProgramServicesAmt37878
IRS990/OtherExpensesGrp/TotalAmt039498
IRS990/OtherExpensesGrp/TotalAmt110650
IRS990/OtherExpensesGrp/TotalAmt29449
IRS990/OtherExpensesGrp/TotalAmt37878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXCHANGE RATE GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt01127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01127
IRS990/OtherRevenueTotalAmt01127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054679
IRS990/OtherSalariesAndWagesGrp/TotalAmt091132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03977
IRS990/PayrollTaxesGrp/ProgramServicesAmt07955
IRS990/PayrollTaxesGrp/TotalAmt013258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017211
IRS990/PrincipalOfficerNm0ANJANA UTARID
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0829720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt09366
IRS990/PYOtherExpensesAmt0366517
IRS990/PYOtherRevenueAmt016359
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0381467
IRS990/PYSalariesCompEmpBnftPaidAmt092981
IRS990/PYTotalExpensesAmt0473978
IRS990/PYTotalProfFndrsngExpnsAmt0480
IRS990/PYTotalRevenueAmt0855445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484136
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PURSUANT TO REGULATION 1.170A-9(E)(3), THE ORGANIZATION NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT DIRECTLY OR INDIRECTLY FROM THE GENERAL PUBLIC AND IS ACTIVELY ENGAGED IN THE ATTRACTION OF PUBLIC SUPPORT. THE ORGANIZATION IS PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES TEST AS FOLLOWS:(I) TEN PERCENT-OF-SUPPORT LIMITATION: THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION FROM CONTRIBUTIONS MADE BY GOVERNMENT UNITS, FROM CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES EQUALS AT LEAST 10 PERCENT.(II) ATTRACTION OF PUBLIC SUPPORT: THE ORGANIZATION IS ORGANIZED AND OPERATED TO CONTINUOUSLY ATTRACT NEW AND ADDITIONAL SOURCES OF PUBLIC SUPPORT. THE BOARD OF DIRECTORS MAINTAINS A CONTINUOUS BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS AND IS CONTINUOUSLY DEVELOPING STRATEGIES TO REACH OUT TO THE PUBLIC TO DONATE AND RAISE FUNDS TO SUPPORT VARIOUS PROGRAMS DESIGNED TO UNLOCK THE POTENTIAL OF WOMEN AND GIRLS BY INCREASING ACCESS TO WATER, EDUCATION, HEALTH, HYGIENE, AND ECONOMIC EMPOWERMENT.(III) PERCENTAGE OF FINANCIAL SUPPORT: FOR THE YEAR-ENDED DECEMBER 31, 2021, PUBLIC SUPPORT EQUALED 26.94%, WHICH SATISFIED THE TEN PERCENT REQUIREMENT.(IV) SOURCES OF SUPPORT: THE ORGANIZATION RECEIVES SUPPORT FROM A LARGE REPRESENTATIVE NUMBER OF PERSONS. IT DOES NOT RECEIVE ALMOST ALL OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY. THE ORGANIZATION HAS BEEN IN EXISTENCE SINCE 2016 (JUST 6 YEARS), AND IS STILL EXPANDING ITS BASE OF PUBLIC SUPPORT. (V) REPRESENTATIVE GOVERNING BODY: THE ORGANIZATION'S BOARD OF DIRECTORS IS COMPRISED OF INDIVIDUALS WITH EXPERTISE AND KNOWLEDGE OF WOMEN'S ISSUES AND THE IMPORTANCE OF WATER, EDUCATION, HEALTH, HYGIENE, AND ECONOMIC EMPOWERMENT TO UNLOCK THEIR FULL POTENTIAL.(VI) AVAILABILITY OF PUBLIC SERVICES: THE ORGANIZATION HAS UNDERTAKEN MANY ACTIVITIES (PRIMARILY WITHIN RAJASTHAN, INDIA) IN SUPPORT OF ITS MISSION OF REMOVING GENDER INEQUALITY THROUGH ACCESS TO WATER, EDUCATION, HEALTH & HYGIENE AND ECONOMIC DEVELOPMENT INITIATIVES. SUCH EXAMPLES INCLUDE: (I) BRINGING WOMEN TOGETHER FOR THAR ARTISAN COLLECTIVE; (II) PROVIDING AGRICULTURE TRAINING AND SUPPORT FOR WOMEN TO PLAN NUTRITION-SUPPORTING MICRO-FARMS, (III) CONSTRUCTING RAINWATER CATCHMENT TANKS SO WOMEN AND GIRLS CAN HAVE ACCESS TO WATER; (IV) PROVIDING ORGANIZATIONAL SUPPORT TO SCHOOLS PROVIDING GIRLS' EDUCATION; (V) ASSISTING STUDENTS TO ENROLL IN SCHOOLS SUPPORTING GIRLS' EDUCATION; (VI) PROVIDING ORGANIZATIONAL SUPPORT AND TRAINING TO WOMEN WHO ENGAGE IN SAVINGS AND LENDING; (VII) PROMOTING THE HEALTH OF WOMEN AND CHILDREN THROUGH HEALTH AND HYGIENE EDUCATION WORKSHOPS; AND (VIII) SUPPORTING FAMILIES THROUGH THE DISTRIBUTION OF PERSONAL PROTECTIVE EQUIPMENT, WATER AND HEALTH KITS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CURRENCY EXCHANGE GAIN - 2020 AMOUNT: $ 1,528. 2021 AMOUNT: $ 1,127.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0829720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0656552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0941179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03391706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26940
IRS990ScheduleA/PublicSupportTotal170Amt0920822
IRS990ScheduleA/SubstantialContributorsTotAmt02470884
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0656552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0941179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03391706
IRS990ScheduleA/TotalSupportAmt03417784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01101370
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt04404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04404
IRS990ScheduleD/TotalBookValueSecuritiesAmt01101370
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0238126
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER SECURITY, ECONOMIC DEVELOPMENT, EDUCATION, HEALTH AND HYGEINE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0238126
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL METHOD
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0238126
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EVENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAY AREA WOMEN LEADERS NETWORK DBA HOW WOMEN LEAD
IRS990ScheduleI/RecipientTable/RecipientEIN0471938087
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 ADRIAN TERRACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094903
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROPER USE OF GRANT FUNDS IS MONITORED VIA WITNESSING THE EVENTS THE GRANTEE PUTS ON, WHICH AIMS TO ELEVATE DIVERSE WOMEN LEADERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026784
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TRADITIONAL MEDICINALS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROMISSORY NOTE PERTAINING THE PURCHASE OF SHARES IN TRADITIONAL MEDICINALS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026784
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035% OR GREATER CONTROLLED ENTITY OF PRESIDENT / SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt026784
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MERCHANDISE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06556
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt0330000
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE "MEMBERS" BY DEFINITION OF THE GOVERNING DOCUMENTS; HOWEVER, THE FORM 990 INSTRUCTIONS DEFINE A "MEMBER" AS ANY PERSON WHO, PURSUANT TO A PROVISION OF THE ORGANIZATION'S GOVERNING DOCUMENTS, HAS THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY). ACCORDINGLY, THE ORGANIZATION HAS ONE SOLE MEMBER: NIOMA SADLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS DESIGNATED BY THE ORGANIZATION'S DESIGNATOR, NIOMA SADLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO AMENDMENT TO THE BYLAWS OF THE ORGANIZATION SHALL TAKE EFFECT WITHOUT THE WRITTEN CONSENT OF THE DESIGNATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER. A DRAFT FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S PRESIDENT; ADJUSTMENTS ARE MADE, AS NECESSARY. THE FORM 990 IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, CORPORATE OFFICER, TOP MANAGEMENT OFFICIAL, AND EMPLOYEE OF WOMENSERVE IS REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING THAT: (I) THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY, AND (II) WILL DISCLOSE THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. IF A POTENTIAL CONFLICT ARISES, EACH INDIVIDUAL IS REQUIRED TO DISCLOSE TO THE BOARD, EXECUTIVE COMMITTEE, OR OTHER BOARD COMMITTEE, ALL MATERIAL FACTS REGARDING HIS OR HER INTEREST IN THE TRANSACTION. WITH REGARD TO AN EMPLOYEE, THE PRESIDENT SHALL ASCERTAIN THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE EMPLOYEE'S CONFLICT OF INTEREST HAVE BEEN DISCLOSED, AND DECIDE THE APPROPRIATE RESPONSE BY WOMENSERVE. WITH REGARD TO A DIRECTOR, CORPORATE OFFICER, OR TOP MANAGEMENT OFFICIAL WITH WHICH A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD OR AUTHORIZED COMMITTEE OF THE BOARD MAY ASK QUESTIONS OF AND RECEIVED PRESENTATIONS FROM THE INDIVIDUAL; AFTER EXERCISING DUE DILIGENCE, WHICH MAY INCLUDE INVESTIGATING ALTERNATIVES THAT PRESENT NO CONFLICT, THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION IS IN WOMENSERVE'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE TO WOMENSERVE. IF THE TRANSACTION INVOLVED A DIRECTOR, HE/SHE IS NOT ALLOWED TO VOTE ON ANY MATTER REGARDING THE TRANSACTION. THE DELIBERATION AND DECISION ARE THEN RECORDED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PRESIDENT IS NOT COMPENSATED; ACCORDINGLY, FORM 990, PART VI, SECTION B, LINE 15A HAS BEEN ANSWERED "NO". COMPENSATION FOR THE DIRECTOR OF OPERATIONS IS REVIEWED BY THE PRESIDENT, WHO UTILIZES COMPARABILITY DATA OF SIMILARLY-SIZED ORGANIZATIONS WITH SIMILAR COSTS-OF-LIVING TO MAKE THIS DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBCONTRACTORS - COMMUNICATIONS: PROGRAM SERVICE EXPENSES 5,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250. SUBCONTRACTORS - SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 948. SUBCONTRACTORS - VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. SUBCONTRACTORS - INDIA COUNTRY DIRECTOR: PROGRAM SERVICE EXPENSES 34,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,840. SUBCONTRACTORS - BUSINESS COACH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,800. SUBCONTRACTORS - INDIA HEAD OF O&P MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,274. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,339. OTHER PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 67,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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