Womens Collective
- Assets
- $1.5m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Washington, DC
- Founding
- 08/1995
- Data as of
- 12/2023
- EIN
- 52-1929922
Organization Overview
Womens Collective is located in Washington, DC. The organization was established in 1995. According to its NTEE Classification (S81) the organization is classified as: Womens Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Womens Collective employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Collective 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 12/2023, Womens Collective generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER SERVICES TO WOMEN IN THE DISTRICT OF COLUMBIA WHO ARE INFECTED AND AFFECTED BY HIV/AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV CARE/RYAN WHITE PART A - A COMPREHENSIVE FAMILY-CENTERED PROGRAM THAT PROVIDES PEER SUPPORT, CREATES CONNECTIONS BETWEEN CARE SEEKERS AND CAREGIVERS, AND PROMOTES THE PARTICIPATION AND EMPOWERMENT OF WOMEN,THEIR FAMILIES, AND MEMBERS OF THEIR SUPPORT NETWORK IN DEVELOPING CARE PLANS BASED ON THEIR SELF-DEFINED NEEDS. THIS PROGRAM CURRENTLY SERVES OVER 400 WOMEN AND MEMBERS OF THEIR FAMILY.
SYNDEMIC TESTINGSYNDEMIC TESTING GRANT WAS FUNDED TO CONDUCT HIV AND HEP C TESTING AND LINKAGE TO CARE. PROGRAM INVOLVES TESTING,PREP EDUCATION, LINKAGE TO MEDICAL CARE AND CONDUCT SUPPORT GROUPS.
HIV/STD PREVENTION - THE WOMEN'S COLLECTIVE HIV/STD PREVENTION PROGRAM OFFERS A RANGE OF SERVICES FOR GIRLS AND WOMEN LIVING WITH AND AT-RISK FOR HIV/AIDS AND OTHER SEXUALLY TRANSMITTED DISEASES. SUCH SERVICES ADDRESSES THE AREAS OF TRAUMA, INTERPERSONAL VIOLENCE, DIABETES,CANCER, AND OTHER HEALTH RELATED ISSUES. FAMILIES ARE ALSO INTEGRATED INTO THIS PROGRAM MODEL, WHICH USES PEER-BASED, FEMALE-FOCUSED,FAMILY-CENTERED, AND CULTURALLY-APPROPRIATE STRATEGIES TO TACKLE WOMEN'S HEALTH NEEDS, AND FAMILY ISSUES AND CHALLENGES THROUGH A BROAD RANGE OF PROGRAMMATIC INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Nalls Executive Dir. | OfficerTrustee | 40 | $0 |
Jacquelyn Conley President | OfficerTrustee | 0.7 | $0 |
Margaretia Jackson MD Treasurer | OfficerTrustee | 0.7 | $0 |
Toni Miles Maloney Trustee | Trustee | 0.7 | $0 |
Sohail Rana MD Trustee | Trustee | 0.7 | $0 |
Rukia Malepule Trustee | Trustee | 0.7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $888,220 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,056 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,006,276 |
| Total Program Service Revenue | $19,628 |
| 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 | $1,025,904 |
| 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. | $536,478 |
| Compensation of current officers, directors, key employees. | $43,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,397 |
| Payroll taxes | $3,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,463 |
| Advertising and promotion | $0 |
| Office expenses | $1,309 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,509 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,184 |
| Insurance | $14,983 |
| All other expenses | $47,740 |
| Total functional expenses | $1,008,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,282,912 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $178,260 |
| 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 | $22,949 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,865 |
| Total assets | $1,496,986 |
| Accounts payable and accrued expenses | $5,896 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $866 |
| Total liabilities | $6,762 |
| Net assets without donor restrictions | $1,490,224 |
| Net assets with donor restrictions | $0 |
| 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 | $1,496,986 |