Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 45,000 | 534,165 | 579,165 | |||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 45,000 | 534,165 | 579,165 | |||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 57,134 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 522,031 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 45,000 | 534,165 | 579,165 | |||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 579,165 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2020 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2020 |
(iii) Distributable Amount for 2020 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2020 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2020: | ||||
| a From 2015....... | ||||
| b From 2016....... | ||||
| c From 2017....... | ||||
| d From 2018....... | ||||
| e From 2019....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2020 distributable amount | ||||
|
i
Carryover from 2015 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2020 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2020 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2021. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2016..... | ||||
| b Excess from 2017..... | ||||
| c Excess from 2018..... | ||||
| d Excess from 2019..... | ||||
| e Excess from 2020..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 2 | 1) WDW PROVIDES STORY-BASED AND TEACHING CONTENT GUIDING WOMEN TO DISCOVER THEIR PURPOSE, IDENTIFY THEIR PASSION AND HOW TO MAKE A PLAN FOR THEIR GENEROSITY THROUGH THE WHOLE-HEARTED PATHWAY. WE CONVEY THIS CONTENT THROUGH ONLINE AND IN PERSON SMALL GROUP COMMUNITY BUILDING EXPERIENCES WITH SUPPORTING STUDY GUIDES TO IGNITE, GROW AND ACTIVATE WOMEN TO LIVE LIVES SHAPED BY GOD'S GENEROSITY. 2) WOMEN DOING WELL HOST A BI ANNUAL ONLINE BROADCAST FEATURING VARIOUS ASPECTS OF WOMEN'S GENEROSITY , ACTIVATION, CONFIDENCE AND COURAGE IN GIVING AND BIBLICAL TEACHING AROUND GENEROSITY. 3) WOMEN DOING WELL PROVIDES FACILITATOR TRAINING AND LEADERSHIP DEVELOPMENT AND COMMUNITY. WE PROVIDE LEADERSHIP DEVELOPMENT THROUGH VOLUNTEER CARE AND COACHING AS WELL AS SMALL ONLINE GATHERINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FINAL FORM 990 WAS MAILED TO EACH BOARD MEMBER BEFORE THE FORM 990 WAS FILED. THE GOVERNING BODY MAY REVIEW THE TAX RETURN AND RAISE QUESTIONS BEFORE FILING. THE GOVERNING BODY WAS ALSO PROVIDED YEAR-END UNAUDITED FINANCIALS. THE DATA INCLUDED IN THE FINAL VERSION OF FORM 990 DID NOT DIFFER FROM THE YEAR-END FINANCIALS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST OCCURS WHENEVER AN EMPLOYEE IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THE EMPLOYEE OR AN IMMEDIATE FAMILY MEMBER (I.E. SPOUSE, CHILDREN, PARENTS, SIBLINGS) RATHER THAN THE BEST INTEREST OF WOMEN DOING WELL. EMPLOYEES MUST AVOID ANY RELATIONSHIP OR ACTIVITY THAT MIGHT IMPAIR, OR EVEN APPEAR TO IMPAIR, THEIR ABILITY TO MAKE OBJECTIVE AND FAIR DECISIONS WHEN PERFORMING THEIR JOBS. WOMEN DOING WELL RECOGNIZES THAT EMPLOYEES MAY BE FACED WITH POTENTIAL CONFLICT OF INTEREST SITUATIONS AND MAY BE FACED WITH SITUATIONS IN WHICH BUSINESS ACTIONS TAKEN ON BEHALF OF WOMEN DOING WELL MAY CONFLICT WITH THE EMPLOYEE'S OWN PERSONAL INTERESTS. IN SUCH A CASE, EMPLOYEES ARE EXPECTED TO MAKE ALL WORK-RELATED DECISIONS WITH INTEGRITY AND PROFESSIONALISM AND TO IMMEDIATELY AND FULLY DISCLOSE ANY POSSIBLE CONFLICTS TO THEIR MANAGER OR THE PRESIDENT FOR A DETERMINATION AS TO WHETHER A POTENTIAL OR ACTUAL CONFLICT EXISTS. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS DETERMINED, WOMEN DOING WELL MAY TAKE WHATEVER ACTION IS APPROPRIATE FOR THE CIRCUMSTANCES. FOR THE PRESIDENT, PRIOR APPROVAL FROM THE CHAIRMAN OF THE BOARD IS REQUIRED. CONFLICTS OF INTEREST COULD ARISE IN THE FOLLOWING CIRCUMSTANCES: BEING EMPLOYED BY, OR ACTING AS A CONSULTANT TO, A SUPPLIER OR CONTRACTOR, REGARDLESS OF THE NATURE OF THE EMPLOYMENT, WHILE EMPLOYED WITH WOMEN DOING WELL. HIRING OR SUPERVISING FAMILY MEMBERS OR CLOSELY RELATED PERSONS. SERVING AS A BOARD MEMBER FOR AN OUTSIDE ORGANIZATION. OWNING OR HAVING A SUBSTANTIAL INTEREST IN A SUPPLIER OR CONTRACTOR. ACCEPTING GIFTS, DISCOUNTS, FAVORS OR SERVICES FROM A CLIENT/POTENTIAL CLIENT OR SUPPLIER, UNLESS EQUALLY AVAILABLE TO ALL COMPANY EMPLOYEES. EMPLOYEES WITH A CONFLICT OF INTEREST QUESTION SHOULD SEEK ADVICE FROM MANAGEMENT. BEFORE ENGAGING IN ANY ACTIVITY, TRANSACTION OR RELATIONSHIP THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST, EMPLOYEES MUST SEEK REVIEW FROM THEIR MANAGER OR THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION STUDY WAS PERFORMED AT THE TIME WOMEN DOING WELL WAS ORGANIZED IN 2019. NO CHANGES HAVE BEEN MADE TO SALARIES SINCE INCEPTION. EACH YEAR, THE BUDGET GOES THROUGH AN APPROVAL PROCESS BY INDEPENDENT VOTING MEMBERS OF THE BOARD. SALARIES FOR ALL EMPLOYEES ARE INCLUDED IN THE BUDGET AND ARE APPROVED BY THE BOARD BEFORE BEING MADE FINAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | WOMEN DOING WELL INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | JULIE WILSON - 207 COMMONWEALTH AVE, RICHMOND, VA 23221. EMILY MURRAY - 40 EAST 62ND STREET, APT 7W, NEW YORK , NY 10065. MARY SHAW - 2604 AVALON HILL, CHATTANOOGA, TN 37415. LAURIE FARQUHAR - 207 COMMONWEALTH AVE, RICHMOND, VA 23221. ERIC STORY - 207 COMMONWEALTH AVE, RICHMOND, VA 23221. CORRINE SPURRIER - 207 COMMONWEALTH AVE, RICHMOND, VA 23221. TERRI MATTHEWS - 207 COMMONWEALTH AVE, RICHMOND, VA 23221. DAVID PARK - 207 COMMONWEALTH AVE, RICHMOND, VA 23221. RUTH MCKEANEY - 207 COMMONWEALTH AVE, RICHMOND, VA 23221. |
| FORM 990, PART IX, LINE 11G | TECHNOLOGY: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 4,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,600. VOLUNTEER: PROGRAM SERVICE EXPENSES 26,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,333. WRITING: PROGRAM SERVICE EXPENSES 3,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250. PRAYER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,600. INTERNS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. OTHER OPERATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,177. |
| FORM 990, PART IX, LINE 24E | GOVERNANCE BOARD: PROGRAM SERVICE EXPENSES 4,098. MANAGEMENT AND GENERAL EXPENSES 4,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,197. TEAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,878. CONTENT STRATEGY: PROGRAM SERVICE EXPENSES 3,458. MANAGEMENT AND GENERAL EXPENSES 864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,322. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,504. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,427. MEALS: PROGRAM SERVICE EXPENSES 1,385. MANAGEMENT AND GENERAL EXPENSES 346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,731. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 670. OTHER TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431. UNEMPLOYMENT INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. |
| Software ID: | |
| Software Version: |