Totals
- Total revenue
- $702,206
- Total expenses
- $492,573
- Contributions and grants received
- $588,207
- Grants paid
- $312,078
- Program service revenue
- $0
- Investment income
- $6,182
- Other revenue
- $107,817
- Total assets, end of year
- $742,694
- Total liabilities, end of year
- $3,941
- Net assets or fund balances, end of year
- $738,753
- Program services expenses (Part IX)
- $390,313
- Management and general expenses
- $102,260
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $390,313
Program services were 79.2% 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
$44,218
-
1f · All other contributions, gifts and grants
$543,989
-
3 · Investment income
total $6,182 · excluded $6,182
-
8a · Fundraising events: gross income
$134,309
-
8a · Fundraising events: contributions included on line 1c
$43,594
-
8b · Fundraising events: direct expenses
$43,319
-
8c · Net income from fundraising events
total $90,990 · excluded $90,990
-
11a · Other revenue: GAIN/LOSS ON ENDOWMENT
total $16,368 · related or exempt $16,368
-
11b · Other revenue: OTHER
total $459 · related or exempt $459
-
11e · Other revenue, total
$16,827
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,000 · program services $7,000
-
2 · Grants to domestic individuals
total $305,078 · program services $305,078
-
5 · Compensation of officers, directors and key employees
total $76,714 · program services $38,357 · management and general $38,357
-
7 · Other salaries and wages
total $18,224 · program services $18,224
-
10 · Payroll taxes
total $7,263 · program services $1,394 · management and general $5,869
-
11f · Fees: investment management
total $2,860 · program services $2,860
-
12 · Advertising and promotion
total $17,400 · program services $17,400
-
16 · Occupancy
total $11,374 · management and general $11,374
-
19 · Conferences, conventions and meetings
total $51 · management and general $51
-
23 · Insurance
total $3,135 · management and general $3,135
-
24a · Other expenses: PROFESSIONAL SERVICES
total $11,521 · management and general $11,521
-
24b · Other expenses: ACCOUNTING
total $8,896 · management and general $8,896
-
24c · Other expenses: COMPUTER AND INTERNET
total $7,004 · management and general $7,004
-
24d · Other expenses: BANK SERVICE FEES
total $4,876 · management and general $4,876
-
24e · All other expenses
total $11,177 · management and general $11,177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $342,059 · end of year $477,884
-
2 · Savings and temporary cash investments
beginning of year $194,320 · end of year $254,010
-
3 · Pledges and grants receivable
end of year $9,000
-
10a · Land, buildings and equipment: cost or other basis
$3,306
-
10b · Land, buildings and equipment: accumulated depreciation
$3,306
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,800 · end of year $1,800
-
25 · Other liabilities
beginning of year $9,059 · end of year $3,941
-
27 · Net assets without donor restrictions
beginning of year $498,240 · end of year $700,842
-
28 · Net assets with donor restrictions
beginning of year $30,880 · end of year $37,911
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE MONETARY ASSISTANCE TO LOCAL WOMEN IN THE GREATER ST. VRAIN VALLEY AREA WHO ARE BURDENED WITH UNEXPECTED AND IMMEDIATE FINANCIAL NEEDS THAT CAN NOT AND HAVE NOT BEEN MET BY OTHER COMMUNITY RESOURCES.
-
PROVIDED APPROXIMATELY 266 GRANTS TO ASSIST ELIGIBLE WOMEN WITH MEDICAL, HOUSING, CHILD CARE, SCHOLARSHIPS, AND TRANSPORTATION ASSISTANCE. AVERAGE GRANT SIZE WAS $1,300.
Expenses $390,313 · Grants $312,078
As filed on the 2023 return.
Listed in Part VII
-
Michelle LeamingMICHELLE LEAMING
AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Meredith DonahueMEREDITH DONAHUE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Char MarshCHAR MARSH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jen ArndtJEN ARNDT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Devi DibellaDEVI DIBELLA
AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Anita GrayANITA GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jane MeagherJANE MEAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cathy SkrineCATHY SKRINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mindy GrabauMINDY GRABAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alissa KeglerALISSA KEGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kylee MartinKYLEE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann WileyANN WILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather WilliamsHEATHER WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Diane LauerDIANE LAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer ParisJENNIFER PARIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Julie StockertJULIE STOCKERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kate GaddisKATE GADDIS
EXECUTIVE DIRECTOR
- Total calculated
- $76,714
- From this org
- $76,714
- From related orgs
- $0
- Other
- $0
- 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
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442129349301224
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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