Totals
- Total revenue
- $148,395
- Total expenses
- $16,757
- Contributions and grants received
- $148,395
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $297,666
- Total liabilities, end of year
- $32,162
- Net assets or fund balances, end of year
- $265,504
- Program services expenses (Part IX)
- $9,327
- Management and general expenses
- $7,430
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,327
Program services were 55.7% 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.
-
1c · Fundraising events
$36,050
-
1f · All other contributions, gifts and grants
$112,345
-
8a · Fundraising events: gross income
$102,745
-
8a · Fundraising events: contributions included on line 1c
$36,050
-
8b · Fundraising events: direct expenses
$102,745
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $5,346 · management and general $5,346
-
13 · Office expenses
total $366 · management and general $366
-
14 · Information technology
total $9,580 · program services $8,622 · management and general $958
-
17 · Travel
total $540 · program services $540
-
24a · Other expenses: BANK & MERCHNAT FEES
total $575 · management and general $575
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $185 · management and general $185
-
24c · Other expenses: MISCELLANEOUS
total $165 · program services $165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,211 · end of year $297,666
-
3 · Pledges and grants receivable
beginning of year $49,763
-
25 · Other liabilities
beginning of year $108 · end of year $32,162
-
27 · Net assets without donor restrictions
beginning of year $133,866 · end of year $265,504
Mission and programs · 2022
Mission
TO PROMOTE AND INVEST IN WOMEN AND VETERANS THROUGH MENTORSHIP PROGRAMS, FINANCIAL SUPPORT AND CAREERS IN STEM.
-
TO PROMOTE AND INVEST IN WOMEN AND VETERANS THROUGH MENTORSHIP PROGRAMS, FINANCIAL SUPPORT AND CAREERS IN STEM.
Expenses $9,327
As filed on the 2022 return.
Listed in Part VII
-
Cesar Enciso
Director/President
- Total calculated
- $0
- Hours/week
- 2
-
Marisol Rodish
Past Director/President
- Total calculated
- $0
- Hours/week
- 2
-
Ann Stranders
Past Director
- Total calculated
- $0
- Hours/week
- 2
-
Vishal Amin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erin Tanner
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349303820
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