WOMEN DONORS NETWORK

EIN: 050542397 501(c)(3) Philanthropy & Grantmaking

SAN FRANCISCO, CA

Total Revenue
$14,859,850
Total Expenses
$16,565,189
Total Assets
$9,985,001
Net Assets
$9,208,995
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
LEENA BARAKAT
Phone
4158141333
Tax Period
2023-01-01 to 2023-12-31

WOMEN DONORS NETWORK, founded in 2002, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $14.9M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $16.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

WOMEN DONORS NETWORK ADVANCES A JUST, EQUITABLE, AND SUSTAINABLE WORLD THROUGH THE POWER OF PHILANTHROPY, WOMEN'S LEADERSHIP, AND COLLECTIVE AND INDIVIDUAL ACTION.

Program Service Accomplishments

Program 1
Expenses: $12,018,202

GRANTMAKING: WDN FUNDED 107 ORGANIZATIONS AND PROJECTS THROUGH ITS GRANTMAKING PROGRAM IN 2023. THE ORGANIZATION'S GRANTMAKING CENTERED RACIAL, GENDER, CLIMATE, AND ECONOMIC JUSTICE, AND GRANTMAKING...

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GRANTMAKING: WDN FUNDED 107 ORGANIZATIONS AND PROJECTS THROUGH ITS GRANTMAKING PROGRAM IN 2023. THE ORGANIZATION'S GRANTMAKING CENTERED RACIAL, GENDER, CLIMATE, AND ECONOMIC JUSTICE, AND GRANTMAKING ACTIVITIES INCLUDED A COLLABORATIVE FUNDING INITIATIVE TO SUPPORT RACIAL JUSTICE; STRATEGIC FUNDING THROUGH THREE INITIATIVES CALLED IMPACT COLLECTIVES, WHICH ARE DESIGNED TO ENABLE THE ORGANIZATION'S DONORS TO LEARN AND FUND COLLABORATIVELY IN THREE OVERARCHING STRATEGIC AREAS, INCLUDING A SAFE AND SUSTAINABLE FUTURE, PARTICIPATION AND REPRESENTATION, AND OPPORTUNITY AND EQUALITY; AND SUPPORT FOR THE EMERGENT FUND, WHICH THE ORGANIZATION CO-FOUNDED AND WHICH PROVIDES RAPID RESPONSE SUPPORT FOR FRONTLINE COMMUNITIES RESPONDING TO URGENT CRISES AND OPPORTUNITIES TO BUILD POWER. WDN ALSO CONTINUED GRANTMAKING THROUGH THE ABORTION BRIDGE COLLABORATIVE FUND, WHICH SEEKS TO ADVANCE REPRODUCTIVE JUSTICE AND ENSURE ENDURING, LEGAL ACCESS TO ABORTION CARE IN THE US.

Program 2
Expenses: $1,601,587

REFLECTIVE DEMOCRACY CAMPAIGN: THE CAMPAIGN CONTINUED TO WORK TOWARD A DEMOCRACY WHERE ALL OF US ARE REFLECTED IN THE HALLS OF POWER, BY INVESTIGATING AND ILLUMINATING THE DEMOGRAPHICS OF ELECTED...

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REFLECTIVE DEMOCRACY CAMPAIGN: THE CAMPAIGN CONTINUED TO WORK TOWARD A DEMOCRACY WHERE ALL OF US ARE REFLECTED IN THE HALLS OF POWER, BY INVESTIGATING AND ILLUMINATING THE DEMOGRAPHICS OF ELECTED OFFICIALS AND CANDIDATES IN THE UNITED STATES, AND MAKING THIS DATA AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE, INFOGRAPHICS, AND REPORTS, AND BY SUPPORTING EFFORTS TO DEFEND DEMOCRACY AGAINST RISING AUTHORITARIANISM. DURING 2023, THE CAMPAIGN MADE $600,000 IN GRANTS TO 6 ORGANIZATIONS THAT ARE BUILDING COMMUNITY POWER AND WORKING TO PRESERVE DEMOCRATIC INSTITUTIONS AND DEMOCRACY.

Program 3
Expenses: $1,058,614 Revenue: $229,481

EDUCATIONAL PROGRAMS: WDN OFFERED ITS EDUCATIONAL PROGRAMS FOR WOMEN DONORS IN PERSON AND ONLINE IN 2023, INCLUDING A LEARNING SERIES IN WHICH PARTICIPANTS FOCUSED ON THEIR INDIVIDUAL AND COLLECTIVE...

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EDUCATIONAL PROGRAMS: WDN OFFERED ITS EDUCATIONAL PROGRAMS FOR WOMEN DONORS IN PERSON AND ONLINE IN 2023, INCLUDING A LEARNING SERIES IN WHICH PARTICIPANTS FOCUSED ON THEIR INDIVIDUAL AND COLLECTIVE COMMITMENT TO ANTIRACISM AND CATALYZING CHANGE WITHIN THEIR SPHERES OF INFLUENCE, WEBINARS ON OTHER TIMELY TOPICS RELATED TO WDN'S GRANTMAKING AND SOCIAL JUSTICE STRATEGIES, AND REGIONAL MEETINGS WHERE DONORS GATHERED FOR LEARNING AND NETWORKING OPPORTUNITIES. WDN HELD ITS ANNUAL CONFERENCE, "WDN CONNECT: 2023," WHICH WAS OFFERED BOTH IN PERSON IN CHARLOTTE, NORTH CAROLINA AND ONLINE FOR VIRTUAL PARTICIPANTS, WITH 125 ATTENDEES WHO GATHERED TO HEAR FROM VISIONARY WOMEN MOVEMENT LEADERS, LEARN FROM EACH OTHER, AND BUILD COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,244,857
Program Service Revenue $229,481
Investment Income $128,968
Other Revenue $256,544
TOTAL REVENUE $14,859,850

Expense Breakdown

Grants Paid $12,076,000
Salaries & Benefits $1,988,016
Fundraising Expenses $285,249
Program Expenses $14,678,403
Other Expenses $2,501,173
TOTAL EXPENSES $16,565,189

Year-over-Year Comparison

2023 2022 Change
Revenue $14,859,850 $15,685,851 -0.1%
Expenses $16,565,189 $15,360,230 +0.1%
Net Income $-1,705,339 $325,621 -6.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
17
Volunteers
35

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$217,773
Total Directors
12
$217,773
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA P HALL FORMER PRESIDENT & CEO 29.00
$513,835 $13,200 $527,035
LEENA BARAKAT PRESIDENT & CEO 21.00
Officer Director
$184,835 $32,938 $217,773
KATHRYN SNYDER DIRECTOR OF PROGRAMS & INITIATIVES 29.00
Highest
$134,525 $36,105 $170,630
ANGELA BOTTUM CHIEF FINANCIAL OFFICER 24.00
Highest
$133,241 $28,729 $161,970
TAMARA CHAO VICE PRESIDENT, STRATEGY & IMPACT 24.00
Highest
$127,939 $15,897 $143,836
LAUREL POTTER HUERTA VICE PRESIDENT, STRATEGIC OPERATIONS 20.00
Highest
$108,183 $17,069 $125,252
MARGARET KULYK CHAIR 3.00
Officer Director
$0 $0 $0
SUHAD BABAA VICE CHAIR 3.00
Officer Director
$0 $0 $0
SHARON CHEN TREASURER 3.00
Officer Director
$0 $0 $0
MARGERY GOLDMAN SECRETARY 3.00
Officer Director
$0 $0 $0
LISA FARMER DIRECTOR 2.00
Director
$0 $0 $0
ELEANOR FRIEDMAN DIRECTOR 2.00
Director
$0 $0 $0
NADIA ISMAIL DIRECTOR 2.00
Director
$0 $0 $0
JANET LEVINGER DIRECTOR 2.00
Director
$0 $0 $0
LINDA MASON DIRECTOR 2.00
Director
$0 $0 $0
ZOE MERCER-GOLDEN DIRECTOR 2.00
Director
$0 $0 $0
NANCY WESTCOTT DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $14,859,850 $16,565,189 $9,985,001 $-1,705,339
2022 $15,685,851 $15,360,230 $12,697,180 $325,621
2021 $21,849,859 $14,585,259 $11,762,739 $7,264,600
2020 $12,035,152 $12,407,848 $3,698,334 $-372,696
2019 $9,528,947 $9,379,775 $4,305,992 $149,172
2018 $4,454,662 $4,915,120 $3,806,204 $-460,458
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