Totals
- Total revenue
- $2,163,516
- Total expenses
- $1,690,467
- Contributions and grants received
- $2,148,854
- Grants paid
- $485,101
- Program service revenue
- $0
- Investment income
- $14,662
- Other revenue
- $0
- Total assets, end of year
- $3,126,344
- Total liabilities, end of year
- $62,392
- Net assets or fund balances, end of year
- $3,063,952
- Program services expenses (Part IX)
- $1,319,970
- Management and general expenses
- $229,679
- Fundraising expenses
- $140,818
- Program service expenses (Part III)
- $1,319,970
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$54,360
-
1f · All other contributions, gifts and grants
$2,094,494
-
1g · Noncash contributions included above
$1,045
-
3 · Investment income
total $41,813 · excluded $41,813
-
7a · Gross sales of assets other than inventory
securities $233,185 · other assets $41,153
-
7b · Less cost or other basis and sales expenses
securities $233,183 · other assets $68,306
-
7c · Gain or loss
securities $2 · other assets -$27,153
-
7d · Net gain or loss
total -$27,151 · excluded -$27,151
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,655 · program services $3,655
-
3 · Grants to foreign organizations and individuals
total $481,446 · program services $481,446
-
5 · Compensation of officers, directors and key employees
total $17,508 · program services $875 · management and general $14,007 · fundraising $2,626
-
7 · Other salaries and wages
total $262,339 · program services $146,070 · management and general $72,580 · fundraising $43,689
-
8 · Pension plan contributions
total $8,023 · program services $3,354 · management and general $2,944 · fundraising $1,725
-
9 · Other employee benefits
total $20,906 · program services $8,806 · management and general $8,202 · fundraising $3,898
-
10 · Payroll taxes
total $21,902 · program services $10,528 · management and general $5,631 · fundraising $5,743
-
11a · Fees: management
total $62,000 · program services $18,600 · management and general $9,000 · fundraising $34,400
-
11b · Fees: legal
total $27,300 · management and general $27,300
-
11c · Fees: accounting
total $65,715 · management and general $65,715
-
11g · Fees: other
total $284,846 · program services $274,606 · management and general $9,097 · fundraising $1,143
-
12 · Advertising and promotion
total $12,979 · program services $410 · management and general $3,039 · fundraising $9,530
-
13 · Office expenses
total $41,555 · program services $23,891 · management and general $2,568 · fundraising $15,096
-
14 · Information technology
total $31,308 · program services $22,491 · management and general $860 · fundraising $7,957
-
16 · Occupancy
total $53,191 · program services $51,477 · management and general $781 · fundraising $933
-
17 · Travel
total $77,992 · program services $72,888 · management and general $2,532 · fundraising $2,572
-
19 · Conferences, conventions and meetings
total $9,507 · program services $4,534 · management and general $1,951 · fundraising $3,022
-
22 · Depreciation, depletion and amortization
total $16,351 · program services $16,351
-
23 · Insurance
total $13,082 · program services $9,488 · management and general $3,472 · fundraising $122
-
24a · Other expenses: MEALS
total $50,478 · program services $50,329 · fundraising $149
-
24b · Other expenses: TAXES
total $35,352 · program services $35,352
-
24c · Other expenses: PROGRAM SUPPLIES
total $29,173 · program services $29,173
-
24d · Other expenses: DEVELOPMENT & OUTREACH
total $20,368 · program services $18,424 · fundraising $1,944
-
24e · All other expenses
total $43,491 · program services $37,222 · fundraising $6,269
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,063 · end of year $214,345
-
2 · Savings and temporary cash investments
beginning of year $824,385 · end of year $1,738,712
-
3 · Pledges and grants receivable
end of year $1,044,530
-
9 · Prepaid expenses and deferred charges
beginning of year $9,145 · end of year $4,464
-
10a · Land, buildings and equipment: cost or other basis
$159,305
-
10b · Land, buildings and equipment: accumulated depreciation
$94,567
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $64,738
-
15 · Other assets
beginning of year $0 · end of year $59,555
-
17 · Accounts payable and accrued expenses
beginning of year $13,622 · end of year $33,022
-
25 · Other liabilities
beginning of year $0 · end of year $29,370
-
27 · Net assets without donor restrictions
beginning of year $1,016,971 · end of year $1,757,904
-
28 · Net assets with donor restrictions
end of year $1,306,048
Mission and programs · 2022
Mission
FORGE WAYS FOR WOMEN AND GIRLS IN EXTREME POVERTY TO LEARN, CONNECT, AND LEAD IN COUNTRIES WHERE WOMEN AND GIRLS ARE MARGINALIZED. OUR GOAL IS TO EDUCATE THEM, CONNECT THEM WITH ONE ANOTHER AND EQUIP THEM WITH THE TOOLS TO BECOME LEADERS ADVOCATING FOR POSITIVE CHANGE.
-
EAST AFRICA: PROVIDED DIRECT SUPPORT FOR A PRIMARY SCHOOL IN SOUTH SUDAN. PROVIDED SCHOLARSHIPS FOR YOUNG WOMEN ATTENDING HIGH SCHOOL AND UNIVERSITY. FUNDED A WOMEN'S EMPOWERMENT AGRICULTURAL PROGRAM.
Expenses $835,905 · Grants $327,443
-
HAITI: PROVIDED FUNDING AND LODGING FOR A GIRLS' PRIMARY SCHOOL IN HAITI. PROVIDED SCHOLARSHIPS FOR YOUNG WOMEN ATTENDING HIGH SCHOOLS AND COLLEGES. FUNDED A LEARNING CENTER OFFERING SKILLS TRAINING CLASSES TO ADULT WOMEN.
Expenses $247,417 · Grants $63,135
-
MALAWI: PROVIDED UNIVERSITY SCHOLARSHIPS FOR GIRLS IN MALAWI.
Expenses $236,648 · Grants $94,523
As filed on the 2022 return.
Listed in Part VII
-
Eden La ForgeEDEN LA FORGE
COO (UNTIL 08/2022)
- Total calculated
- $44,483
- From this org
- $44,483
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Catherine CookCATHERINE COOK
DIRECTOR
- Total calculated
- $12,081
- From this org
- $12,081
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Marilyn LaceyMARILYN LACEY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 50
-
Chris WhiteCHRIS WHITE
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Kevin GrimesKEVIN GRIMES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Samuel BokoTHERESA SAMUEL BOKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul KimPAUL KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rocky LinROCKY LIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey MarkelSTACEY MARKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Moses MakunjeMOSES MAKUNJE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Irene MarwaIRENE MARWA
DIRECTOR (UNTIL 04/2023)
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349312335
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