Form 990 for tax year 2023
Filed by WOMEN OF COLOR CULTURAL FOUNDATION INC.
Totals
- Total revenue
- $20,545
- Total expenses
- $32,106
- Contributions and grants received
- $20,545
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $16,973
- Total liabilities, end of year
- -$120
- Net assets or fund balances, end of year
- $17,093
- Program services expenses (Part IX)
- $25,793
- Management and general expenses
- $5,400
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,939
Program services were 80.3% 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.
-
1f · All other contributions, gifts and grants
$20,545
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $5,843 · program services $5,843
-
13 · Office expenses
total $2,711 · program services $2,711
-
22 · Depreciation, depletion and amortization
total $913
-
24a · Other expenses: Bank Service Charges
total $558 · management and general $558
-
24b · Other expenses: Business Registration Fees
total $410 · management and general $410
-
24c · Other expenses: Taxes & Licenses
total $499 · management and general $499
-
24d · Other expenses: Program Expenses
total $759 · program services $759
-
24e · All other expenses
total $20,413 · program services $16,480 · management and general $3,933 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,526 · end of year $16,973
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,785 · end of year -$120
-
27 · Net assets without donor restrictions
beginning of year $107,926 · end of year $107,926
Mission and programs · 2023
Mission
The purpose of the Foundation is to addressthe unmet needs of people of color, to eliminate disparities in health, education, economicdevelopment, and other areas that affect the equality and common good of the community.
Activities or mission (Part I)
The purpose of the Foundation is to address the unmet needs of people of color, to eliminate disparities in health, education, economic development, and other areas that affect the equality and common good of the community.
-
Program Income and Expenses
Expenses $31,939 · Revenue $20,545
As filed on the 2023 return.
Listed in Part VII
-
Helen Jackson
President
- Total calculated
- $0
- Hours/week
- 10
-
Jacqueline Dowdy
Chaplain
- Total calculated
- $0
- Hours/week
- 5
-
Roberta Mondesir
V President
- Total calculated
- $0
- Hours/week
- 6
-
T Lynne Richardson
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Felica McDuffie
Secretary
- Total calculated
- $0
- Hours/week
- 6
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
- 18 December 2023
- IRS schema version
- 2023v5.1
- Source object
- 202423379349300122
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