2023-11-07T09:20:26-06:00 2022-12-31 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-01-01 650436923 WOMEN'S FUND OF MIAMI-DADE INC WOME 3054410506 3109 GRAND AVENUE MIAMI FL 33133 FRANCCESCA CESTI-BROWNE TREASURER 3054410506 2023-11-07 1 FRANCCESCA CESTI-BROWNE XXX-XX-XXXX 1 PEDRO DE ARMAS P00440261 3054463177 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOY MCKENNA 3109 GRAND AVENUE SUITE 176 MIAMI FL 33133 918075 0 X WWW.WOMENSFUNDMIAMI.ORG X 1993 FL OUR MISSION: WE CREATE POSITIVE CHANGE FOR WOMEN AND GIRLS THROUGH GRANTMAKING, ADVOCACY, RESEARCH, AND LEVERAGING COLLECTIVE IMPACT. 22 22 5 64 0 0 472221 468198 0 0 63922 43677 103825 307159 639968 819034 0 156900 0 0 244787 272547 0 0 32020 192083 236644 436870 666091 203098 152943 1265680 1239423 67411 65141 1198269 1174282 X THE WOMEN'S FUND CREATES A STRONGER MIAMI-DADE THROUGH GRANTMAKING, ADVOCACY, RESEARCH, AND LEVERAGING COLLECTIVE IMPACT. FOR THREE DECADES, WE HAVE INVESTED IN TRANSFORMATIVE INITIATIVES SUPPORTING WOMEN AND GIRLS ACROSS OUR COMMUNITY. TOGETHER, WE ARE BUILDING A MIAMI-DADE WHERE WOMEN AND GIRLS RISE TO LEADERSHIP, ACHIEVE EQUAL OPPORTUNITY, CAN ACCESS EQUITABLE HEALTH CARE, AND ARE FREE FROM VIOLENCE. THE ORGANIZATION UNDERTAKES THESE INITIATIVES ACROSS FOUR PILLARS OF PROGRESS: ECONOMIC MOBILITY, HEALTH & WELL-BEING, LEADERSHIP, AND FREEDOM FROM VIOLENCE. THIS IS ACCOMPLISHED VIA POWERFUL MONTHLY IMPACT COLLABORATIVE CONVENINGS, CUTTING-EDGE PUBLIC AWARENESS CAMPAIGNS, RESEARCH AND THE PRODUCTION OF A LEADING GENDER EQUITY DATA DASHBOARD, AND THE GRANTING OF FUNDS AND CAPACITY BUILDING TO COMMUNITY-LED SOLUTIONS TO ISSUES IMPACTING WOMEN AND GIRL IN OUR LOCAL COMMUNITY. 0 0 535970 156900 THE WOMEN'S FUND MIAMI-DADE CREATES CHANGE FOR WOMEN AND GIRLS THROUGH ADVOCACY, COMMUNITY FUNDING AND INVESTMENT, AND IMPACT INITIATIVES. THE ORGANIZATION UNDERTAKES THESE INITIATIVES ACROSS FOUR "PILLARS OF PROGRESS" FOR WOMEN AND GIRLS: ECONOMIC MOBILITY, FREEDOM FROM VIOLENCE; HEALTH & WELL-BEING; AND LEADERSHIP. THIS WAS ACCOMPLISHED THROUGH MONTHLY IMPACT CAMPAIGNS ON KEY ISSUES ACROSS THE ORGANIZATION'S FOUR PILLARS OF PROGRESS. THE MONTHLY IMPACT CAMPAIGNS ARE ISSUES-DRIVEN CAMPAIGNS THAT INCLUDE BREAKTHROUGH OUTDOOR PUBLIC AWARENESS AND HELPLINE CAMPAIGNS, MONTHLY CONVENING OF OVER 100 NON-PROFIT AND COMMUNITY PARTNERS TO GENERATE ISSUES AND SOLUTIONS, PUBLIC TOWN HALL FORUMS, MONTHLY "TAKE ACTION" SOCIAL MEDIA CAMPAIGNS, AND EXTENSIVE DIGITAL AND ONLINE INITIATIVES. THE ORGANIZATION FURTHER ACCOMPLISHES ITS MISSION THROUGH GENERATING FUNDS TO SUPPORT AND INVEST IN GRASSROOTS NON-PROFIT COMMUNITY ORGANIZATIONS, AND TO BUILD SYSTEMIC INITIATIVES TO INCREASE COMMUNITY CAPACITY TO SERVE WOMEN AND GIRLS, INCLUDING WORKING WITH KEY PARTNERS TO ENHANCE SUPPORT SERVICES SUCH AS CALL CENTER DELIVERY, AND RAPID RESPONSE LAW ENFORCEMENT "INTEGRATED CARE SERVICES" FOR VICTIMS OF CRIME AND SEX TRAFFICKING. ISSUES OF FOCUS UNDER EACH OF THE FOUR PILLARS INCLUDE: DOMESTIC VIOLENCE, SEX TRAFFICKING, CHILD ABUSE, GIRLS LEADERSHIP, MENTORING, MENTAL HEALTH AND SUBSTANCE ABUSE, ECONOMIC SAFETY NETS, HUNGER AND HOMELESSNESS, EQUAL PAY AND GENDER EQUALITY, WOMEN'S HEALTH, AND MORE. THE WOMEN'S FUND MIAMI-DADE CREATES CHANGE FOR WOMEN AND GIRLS THROUGH ADVOCACY, COMMUNITY FUNDING AND INVESTMENT, AND IMPACT INITIATIVES. THE ORGANIZATION UNDERTAKES THESE INITIATIVES ACROSS FOUR "PILLARS OF PROGRESS" FOR WOMEN AND GIRLS: ECONOMIC MOBILITY, FREEDOM FROM VIOLENCE; HEALTH & WELL-BEING; AND LEADERSHIP. 535970 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X WATERS ORTIZ ACCOUNTING & CONSULTING 3057910959 8835 SW 107 AVE SUITE 316 MIAMI FL 33176 ALEXANDRA CORNELIUS MEMBER 2.50 X 0 0 0 ANN MACHADO MEMBER 2.50 X 0 0 0 ARATHI RAMAPPA CHAIRMAN 2.50 X X 0 0 0 DANIELLE PRENDERGAST MEMBER 2.50 X 0 0 0 DENISE CALLE SECRETARY 2.50 X X 0 0 0 ELISE SCHECK MEMBER 2.50 X 0 0 0 FRANCCESCA CESTI-BROWNE TREASURER 2.50 X X 0 0 0 IVON MESA MEMBER 2.50 X 0 0 0 JOAN GODOY MEMBER 2.50 X 0 0 0 KRISTIN FRANCISCO MEMBER 2.50 X 0 0 0 LUCIA DAVIS RAIFORD MEMBER 2.50 X 0 0 0 MARCIA NARINE WELDON MEMBER 2.50 X 0 0 0 MARIA ILCHEVA VICE CHAIR 2.50 X X 0 0 0 MICHELLE RODRIGUEZ MEMBER 2.50 X 0 0 0 MICHELLE AUSTIN PAMIES MEMBER 2.50 X 0 0 0 PRISCILLA DAMES BLAKE MEMBER 2.50 X 0 0 0 REBECCA DINAR MEMBER 2.50 X 0 0 0 SELINES SILVERIO MEMBER 2.50 X 0 0 0 SHELLEY JACOBY MEMBER 2.50 X 0 0 0 SILVIA FAIDUTTI MEMBER 2.50 X 0 0 0 SUSAN MATOS MEMBER 2.50 X 0 0 0 VANESSA BRIZO MEMBER 2.50 X 0 0 0 MARYA MEYER EXECUTIVE DIRECTOR 40.00 X 100000 0 0 100000 0 0 0 0 0 0 0 49995 418203 468198 43677 43677 404688 99041 305647 305647 MISCELLANEOUS INCOME 900099 1512 1512 1512 819034 1512 0 349324 X 156900 156900 100000 70000 10000 20000 137867 132188 1893 3786 15103 12838 755 1510 19577 16640 979 1958 104109 67545 36564 22765 1950 20815 2349 2349 PROGRAM EXPENSES 40737 40737 INTERNS 39956 33962 1998 3996 OTHER 17280 1968 14688 624 BANK FEES 7987 7987 1461 1242 73 146 666091 535970 98101 32020 399407 527481 25000 8013 1000 17474 15396 15396 0 0 840273 686455 1265680 1239423 13344 19163 54067 45978 67411 65141 X 248756 505906 949513 668376 1198269 1174282 1265680 1239423 152943 -176930 0 X 0 1 X 1 0 X 124811 621545 558810 264616 468198 2037980 124811 621545 558810 264616 468198 2037980 293370 1744610 30712 63922 43677 138311 80750 1512 82262 2258553 1833653 0.77240 0.77530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 949513 -151679 797834 943704 109675 103866 949513 1140222 -196518 943704 1012647 127575 1140222 1186673 -174026 1012647 0.16230 0.83770 0 0 15396 15396 0 0 X 637051 -176930 5283 -10336 -181983 819034 0 819034 661038 5283 -10336 -5053 666091 0 666091 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES, NETTED WITH INCOME ON FINANCIAL STATEMENTS -7,987. INTEREST EXPENSE -2,349. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES, NETTED WITH INCOME ON FINANCIAL STATEMENTS -7,987. INTEREST EXPENSE -2,349. POWER OF THE PURSE 226056 226056 84070 PILLAR SPONSORSHIP 75025 75025 3 103607 103607 14971 404688 404688 99041 99041 305647 0 THE BUSINESS & LEADERSHIP INSTITUTE FOR EARLY LEARNING 11200 SW 8TH STREET MIAMI FL 33199 463455244 501C3 27000 0 EDUCATIONAL EMPOWERING YOUTH & SHEYES FOUNDATION 1031 IVES DAIRY ROAD MIAMI FL 33179 264623312 501C3 28000 0 EDUCATIONAL C3 1951 NW 7TH AVE SUITE 600 MIAMI FL 33136 651080680 501C3 50000 0 EDUCATIONAL WHISPERING MANES 6105 SW 125TH AVE MIAMI FL 33183 273697303 501C3 51900 0 EDUCATIONAL FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE WOMEN'S FUND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR DURING THE ANNUAL FINANCIAL STATEMENT AUDIT A CONFLICT OF INTEREST QUESTIONNAIRE IS FILLED OUT BY EACH BOARD MEMBER AND RETURNED TO THE AUDITOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS POLICY IS TO REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ONCE IT IS APPROVED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 67,545. MANAGEMENT AND GENERAL EXPENSES 36,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,109.