Nonprofit · EIN 23-2979717
WOMEN IN DIALOGUE
Also known as WOMEN COUNT
Tax-exempt · PHILADELPHIA, PA 19101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $425,509 | $527,339 | -$101,830 | $1,738,637 | $204,276 | $1,534,361 |
| December 31, 2024 | 990 | $907,583 | $398,458 | $509,125 | $1,868,790 | $232,599 | $1,636,191 |
| December 31, 2023 | 990 | $351,544 | $213,877 | $137,667 | $1,387,243 | $260,177 | $1,127,066 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $416,830
- of which government grants
- $146,855
- Program service revenue
- $8,047
- Investment income
- $179
- Royalties
- $108
- Net income from sales of inventory
- $345
- Other revenue
- $453
Expenses
- Grants and similar amounts paid
- $211,729
- Other salaries and wages
- $74,782
- Salaries, compensation and benefits (total)
- $74,782
- Professional fundraising fees
- $0
- Legal fees
- $317
- Accounting fees
- $1,475
- Occupancy
- $13,584
- Travel
- $21,375
- Depreciation
- $43,997
- Program services (functional)
- $507,771
- Management and general (functional)
- $18,150
- Fundraising (functional)
- $1,418
Balance sheet and other
- Total assets, start of year
- $1,868,790
- Total assets, end of year
- $1,738,637
- Total liabilities, end of year
- $204,276
- Net assets, end of year
- $1,534,361
- Land, buildings and equipment
- $789,080
- Net assets without donor restrictions
- $1,534,361
- Gross receipts
- $425,509
- Employees
- 4
- Volunteers
- 20
- Year formed
- 1982
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phoebe Jones Schellenberg | Board Vice President Trustee or director, Officer | 10 | $0 |
| Margaret Prescod-Oostendorp | President-radio host 2018-24 Trustee or director, Officer | 5 | $0 |
| Carolyn Hill | Member - Advocate Trustee or director | 5 | $0 |
| Selma James | Member Trustee or director | 5 | $0 |
| Sidney Ross Risden | Secretary-TreasurerRetired RN Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phoebe Jones Schellenberg | Board Vice President Trustee or director, Officer | 10 | $0 |
| Margaret Prescod-Oostendorp | President-radio host 2018-24 Trustee or director, Officer | 5 | $0 |
| Carolyn Hill | Member - Advocate Trustee or director | 5 | $0 |
| Selma James | Member Trustee or director | 5 | $0 |
| Sidney Ross Risden | Secretary-TreasurerRetired RN Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sylvia Salley | Member - Telecom mgr Trustee or director | 3 | $0 |
| Selma James | Member Trustee or director | 8 | $0 |
| Sidney Ross Risden | Secretary-TreasurerRetired R Trustee or director, Officer | 8 | $0 |
| Phoebe Jones-Schellenberg | Board Vice President Trustee or director, Officer | 10 | $0 |
| Margaret Prescod | President-radio host 2018-24 Trustee or director, Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11795, PHILADELPHIA, PA 19101-0795
- In care of
- % PHOEBE JONES SCHELLENBERG
- Principal officer (990 for 2025)
- Phoebe Jones Schellenberg, PO Box 11795, Philadelphia, PA 191010795
- Signed the 990
- PHOEBE JONES SCHELLENBERG PHD, OFFICER
- Phone
- (215) 848-1120
- Return prepared by
- Delaney Roe and Co CPAs
Mission
Provide programs, materials and information for fostering dialogue emphasizing the problems,needs and concerns of women of different races, religions and backgrounds.
Program accomplishments
- Crossroads Womens CentersExpenses $285,707
- Guaranteed Care Income ProjectExpenses $131,400
- TAX CREDIT/BENEFIT/FOOD ACCESSExpenses $58,379
- COMMUNITY ARCHIVESExpenses $32,285
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2979717
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,738,637
- Income (IRS master file)
- $425,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $425,509 | $527,339 | $1,738,637 | XML |
| 990 | December 2024 | $907,583 | $398,458 | $1,868,790 | XML |
| 990 | December 2023 | $351,544 | $213,877 | $1,387,243 | XML |
| 990 | December 2022 | $257,028 | $205,437 | $1,276,288 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2979717).
Questions about WOMEN IN DIALOGUE
- What is the EIN of WOMEN IN DIALOGUE?
- The employer identification number (EIN) of WOMEN IN DIALOGUE is 23-2979717.
- Is WOMEN IN DIALOGUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to WOMEN IN DIALOGUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOMEN IN DIALOGUE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WOMEN IN DIALOGUE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOMEN IN DIALOGUE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WOMEN IN DIALOGUE?
- The 990 for the year ended December 31, 2025 names Phoebe Jones Schellenberg.
- Who are the officers and directors of WOMEN IN DIALOGUE?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WOMEN IN DIALOGUE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $425,509, expenses of $527,339 and total assets of $1,738,637 at year end.
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