Totals
- Total revenue
- $626,108
- Total expenses
- $601,692
- Contributions and grants received
- $575,755
- Grants paid
- $0
- Program service revenue
- $50,353
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $325,109
- Total liabilities, end of year
- $5,207
- Net assets or fund balances, end of year
- $319,902
- Program services expenses (Part IX)
- $481,774
- Management and general expenses
- $111,083
- Fundraising expenses
- $8,835
- Program service expenses (Part III)
- $481,774
Program services were 80.1% 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.
-
1f · All other contributions, gifts and grants
$575,755
-
2a · Program service revenue: EDUCATION
total $50,353 · related or exempt $50,353 · unrelated business $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,600 · program services $39,600
-
7 · Other salaries and wages
total $180,291 · program services $180,291
-
10 · Payroll taxes
total $7,694 · program services $7,694
-
11c · Fees: accounting
total $2,700 · management and general $2,700
-
12 · Advertising and promotion
total $8,835 · fundraising $8,835
-
13 · Office expenses
total $24,707 · management and general $24,707
-
16 · Occupancy
total $64,038 · management and general $64,038
-
17 · Travel
total $86,316 · program services $86,316
-
23 · Insurance
total $4,980 · management and general $4,980
-
24a · Other expenses: REIMBURSESABLE EXPENSES
total $71,758 · program services $71,758
-
24b · Other expenses: CONTRACTORS
total $60,780 · program services $60,780
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $32,167 · program services $32,167
-
24d · Other expenses: BANK CHARGES
total $7,427 · program services $0 · management and general $7,427
-
24e · All other expenses
total $10,399 · program services $3,168 · management and general $7,231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,714 · end of year $325,109
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $228 · end of year $5,207
-
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 $295,486 · end of year $319,902
Mission and programs · 2023
Mission
THE GENERAL PURPOSE OF THE ORGANIZATION IS TO CREATE EDUCATIONAL OPPORTUNITIES FOR WOMEN.
-
THE GENERAL PURPOSE OF THE ORGANIZATION IS TO CREATE EDUCATIONAL OPPORTUNITIES FOR WOMEN.
Expenses $481,774 · Revenue $50,353
As filed on the 2023 return.
Listed in Part VII
-
Kim DabahKIM DABAH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
David OzeireyDAVID OZEIREY
SECRETARY
- Total calculated
- $39,600
- From this org
- $39,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Nathan HoffmanNATHAN HOFFMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349306279
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