Totals
- Total revenue
- $374,025
- Total expenses
- $427,387
- Contributions and grants received
- $374,025
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $92,895
- Total liabilities, end of year
- $15,877
- Net assets or fund balances, end of year
- $77,018
- Program services expenses (Part IX)
- $337,996
- Management and general expenses
- $59,627
- Fundraising expenses
- $29,764
- Program service expenses (Part III)
- $337,996
Program services were 79.1% 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)
$118
-
1f · All other contributions, gifts and grants
$373,907
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $65,000
-
9 · Other employee benefits
total $2,585 · program services $2,585
-
10 · Payroll taxes
total $5,215 · program services $5,215
-
11c · Fees: accounting
total $10,053 · management and general $10,053
-
11g · Fees: other
total $28,545 · program services $28,545
-
12 · Advertising and promotion
total $29,764 · fundraising $29,764
-
13 · Office expenses
total $12,888 · management and general $12,888
-
14 · Information technology
total $14,442 · program services $7,221 · management and general $7,221
-
16 · Occupancy
total $4,248 · program services $2,124 · management and general $2,124
-
17 · Travel
total $104,810 · program services $104,810
-
19 · Conferences, conventions and meetings
total $117,564 · program services $117,564
-
20 · Interest
total $2,494 · management and general $2,494
-
23 · Insurance
total $1,153 · management and general $1,153
-
24a · Other expenses: Taxes and licenses
total $22,292 · management and general $22,292
-
24b · Other expenses: Membership & Dues
total $4,566 · program services $4,566
-
24c · Other expenses: Training & Education
total $366 · program services $366
-
24e · All other expenses
total $1,402 · management and general $1,402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,602 · end of year $91,166
-
5 · Loans and receivables from officers and key people
end of year $1,729
-
17 · Accounts payable and accrued expenses
beginning of year $1,736 · end of year $11,132
-
22 · Loans and payables to officers and key people
end of year $4,745
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $138,866 · end of year $77,018
Mission and programs · 2023
Mission
To educate, inspire, and affirm communities of woman of all ages (with a focus on African Amercian woman) to build and strenthen health and confidence through amateur sport events.
Activities or mission (Part I)
To encourage and motivate black woment to practice a healthy lifestyle.
-
To educate, inspire, and affirm communities of woman of all ages(with a focus on African Amercian woman)to build and strenthen health and confidence through amateur sport events.
Expenses $337,996
As filed on the 2023 return.
Listed in Part VII
-
Sheronda Wilford
President
- Total calculated
- $0
- Hours/week
- 1
-
Candice Toney
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra Gray
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Buffy Holmes
Secretary/Communications
- Total calculated
- $0
- Hours/week
- 1
-
Corey Brown
Fundraising Committee
- Total calculated
- $0
- Hours/week
- 1
-
Krystle Bell Saulsberry
Grant Writer
- Total calculated
- $0
- Hours/week
- 1
-
Jay Ell Alexander
Founder and CEO
- Total calculated
- $67,585
- From this org
- $0
- From related orgs
- $65,000
- Other
- $2,585
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349306671
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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