Totals
- Total revenue
- $3,555,294
- Total expenses
- $3,420,554
- Contributions and grants received
- $3,320,663
- Grants paid
- $212,500
- Program service revenue
- $270,595
- Investment income
- $1,793
- Other revenue
- -$37,757
- Total assets, end of year
- $6,757,859
- Total liabilities, end of year
- $3,819,456
- Net assets or fund balances, end of year
- $2,938,403
- Program services expenses (Part IX)
- $2,856,833
- Management and general expenses
- $431,096
- Fundraising expenses
- $132,625
- Program service expenses (Part III)
- $2,856,833
Program services were 83.5% 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
$270,520
-
1e · Government grants (contributions)
$2,025,267
-
1f · All other contributions, gifts and grants
$1,024,876
-
1g · Noncash contributions included above
$27,360
-
2a · Program service revenue: LOAN INTEREST INCOME
total $185,604 · related or exempt $185,604
-
2b · Program service revenue: LOAN FEE INCOME
total $38,343 · related or exempt $38,343
-
2c · Program service revenue: TRAINING INCOME
total $35,389 · related or exempt $35,389
-
2d · Program service revenue: GAIN ON DEBT FORGIVENE
total $11,259 · related or exempt $11,259
-
3 · Investment income
total $3,508 · excluded $3,508
-
7a · Gross sales of assets other than inventory
securities $23,571
-
7b · Less cost or other basis and sales expenses
securities $25,286
-
7c · Gain or loss
securities -$1,715
-
7d · Net gain or loss
total -$1,715 · excluded -$1,715
-
8a · Fundraising events: gross income
$79,744
-
8a · Fundraising events: contributions included on line 1c
$270,520
-
8b · Fundraising events: direct expenses
$126,280
-
8c · Net income from fundraising events
total -$46,536 · excluded -$46,536
-
11a · Other revenue: MISCELLANEOUS
total $8,779 · excluded $8,779
-
11e · Other revenue, total
$8,779
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,500 · program services $80,500
-
2 · Grants to domestic individuals
total $132,000 · program services $132,000
-
5 · Compensation of officers, directors and key employees
total $326,206 · program services $180,313 · management and general $89,257 · fundraising $56,636
-
7 · Other salaries and wages
total $1,873,843 · program services $1,741,821 · management and general $75,011 · fundraising $57,011
-
8 · Pension plan contributions
total $5,196 · program services $4,541 · management and general $387 · fundraising $268
-
9 · Other employee benefits
total $141,596 · program services $123,808 · management and general $10,244 · fundraising $7,544
-
10 · Payroll taxes
total $158,902 · program services $138,836 · management and general $11,842 · fundraising $8,224
-
11b · Fees: legal
total $42,512 · management and general $42,512
-
11c · Fees: accounting
total $37,380 · management and general $37,380
-
11g · Fees: other
total $281,690 · program services $236,311 · management and general $45,310 · fundraising $69
-
12 · Advertising and promotion
total $306 · fundraising $306
-
13 · Office expenses
total $88,339 · program services $34,404 · management and general $48,543 · fundraising $5,392
-
14 · Information technology
total $148,553 · program services $117,850 · management and general $25,882 · fundraising $4,821
-
16 · Occupancy
total $87,666 · program services $71,373 · management and general $16,293
-
19 · Conferences, conventions and meetings
total $46,836 · program services $22,332 · management and general $22,845 · fundraising $1,659
-
20 · Interest
total $70,178 · program services $69,442 · management and general $736
-
22 · Depreciation, depletion and amortization
total $24,268 · program services $19,414 · management and general $4,854
-
24a · Other expenses: BAD DEBT EXPENSE
total -$125,417 · program services -$116,112 · fundraising -$9,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $807,373 · end of year $722,073
-
2 · Savings and temporary cash investments
beginning of year $3,095,552 · end of year $1,896,457
-
3 · Pledges and grants receivable
beginning of year $657,056 · end of year $820,046
-
9 · Prepaid expenses and deferred charges
beginning of year $22,088 · end of year $65,314
-
10a · Land, buildings and equipment: cost or other basis
$90,503
-
10b · Land, buildings and equipment: accumulated depreciation
$49,980
-
10c · Land, buildings and equipment, net
beginning of year $64,791 · end of year $40,523
-
11 · Investments: publicly traded securities
beginning of year $27,625
-
12 · Investments: other securities
beginning of year $28,900 · end of year $29,618
-
13 · Investments: program-related
beginning of year $3,004,956 · end of year $3,016,003
-
15 · Other assets
beginning of year $0 · end of year $167,825
-
17 · Accounts payable and accrued expenses
beginning of year $164,942 · end of year $145,012
-
19 · Deferred revenue
beginning of year $303,739 · end of year $89,594
-
23 · Secured mortgages and notes payable
beginning of year $715,207 · end of year $797,544
-
24 · Unsecured notes and loans payable
beginning of year $3,243,830 · end of year $2,579,536
-
25 · Other liabilities
beginning of year $477,970 · end of year $207,770
-
27 · Net assets without donor restrictions
beginning of year $2,055,778 · end of year $2,669,641
-
28 · Net assets with donor restrictions
beginning of year $746,875 · end of year $268,762
Mission and programs · 2022
Mission
TO EMPOWER WOMEN TO ACHIEVE THEIR ECONOMIC GOALS BY BUILDING PROFITABLE AND SUSTAINABLE BUSINESSES THAT TRANSFORM COMMUNITIES.
-
ENTREPRENEURSHIP - SEE SCHEDULE O.
Expenses $1,438,731 · Revenue $35,389
-
LENDING - SEE SCHEDULE O.
Expenses $1,418,102 · Grants $212,500 · Revenue $235,206
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aj AustermanAJ AUSTERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aimee StoltAIMEE STOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna Dosen-HicksANNA DOSEN-HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Babette BucknerBABETTE BUCKNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carla PavoneCARLA PAVONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Faatemah AmpeyFAATEMAH AMPEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derek BurgessDEREK BURGESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gemma KubatGEMMA KUBAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessi MillerJESSI MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen DenzerKRISTEN DENZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura LonsdaleLAURA LONSDALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay BicklerLINDSAY BICKLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Kramer RodackerLISA KRAMER RODACKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria KochirasMARIA KOCHIRAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nelima Sitati MuneneNELIMA SITATI MUNENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole DunhamNICOLE DUNHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pang XiongPANG XIONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca CooperREBECCA COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robyn SaphirROBYN SAPHIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alyson Van DykALYSON VAN DYK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aruna NookalaARUNA NOOKALA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sara KaufmanSARA KAUFMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Leeann RasachakLEEANN RASACHAK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $169,983
- From this org
- $169,983
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,983
- Bonus
- $15,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $169,983
-
Karla DrossKARLA DROSS
CHIEF FINANCIAL OFFICER
- Total calculated
- $74,895
- From this org
- $71,521
- From related orgs
- $0
- Other
- $3,374
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
JORDAN TRANSPORT LLC
$8,000
OTTO BREMER TRUST BUSINESS GRANTS
-
HOME COMFORT HEATING & AIR LLC
$8,000
OTTO BREMER TRUST BUSINESS GRANTS
-
KEEFER COURT BAKERY AND CAFE
$8,000
OTTO BREMER TRUST BUSINESS GRANTS
-
QUEBRACHO LLC
$8,000
OTTO BREMER TRUST BUSINESS GRANTS
-
HOME AWAY FROM HOME CHILD CARE
$7,000
OTTO BREMER TRUST BUSINESS GRANTS
-
LITTLE FEET BIG STEPS LLC
$6,000
OTTO BREMER TRUST BUSINESS GRANTS
-
HOUSE OF GRISTLE LLC
$6,000
OTTO BREMER TRUST BUSINESS GRANTS
-
STORYTONE CONSULTING LLC
$5,500
OTTO BREMER TRUST BUSINESS GRANTS
-
THE DANIEL CHRISTIAN ACADEMY
$5,500
OTTO BREMER TRUST BUSINESS GRANTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312799349300106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.