Form 990 for tax year 2023
Filed by NEW OPPORTUNITY SCHOOL FOR WOMEN INC.
Totals
- Total revenue
- $454,653
- Total expenses
- $582,438
- Contributions and grants received
- $382,367
- Grants paid
- $5,139
- Program service revenue
- $0
- Investment income
- $72,286
- Other revenue
- $0
- Total assets, end of year
- $1,533,947
- Total liabilities, end of year
- $45,333
- Net assets or fund balances, end of year
- $1,488,614
- Program services expenses (Part IX)
- $478,113
- Management and general expenses
- $45,141
- Fundraising expenses
- $59,184
- Program service expenses (Part III)
- $478,113
Program services were 82.1% 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)
$24,908
-
1f · All other contributions, gifts and grants
$357,459
-
1g · Noncash contributions included above
$43,980
-
3 · Investment income
total $65,627 · excluded $65,627
-
7a · Gross sales of assets other than inventory
securities $118,296
-
7b · Less cost or other basis and sales expenses
securities $110,751 · other assets $886
-
7c · Gain or loss
securities $7,545 · other assets -$886
-
7d · Net gain or loss
total $6,659 · excluded $6,659
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,139 · program services $5,139
-
5 · Compensation of officers, directors and key employees
total $62,514 · program services $47,073 · management and general $5,626 · fundraising $9,815
-
7 · Other salaries and wages
total $198,357 · program services $149,363 · management and general $17,852 · fundraising $31,142
-
8 · Pension plan contributions
total $6,192 · program services $4,663 · management and general $557 · fundraising $972
-
9 · Other employee benefits
total $26,286 · program services $19,696 · management and general $2,366 · fundraising $4,224
-
10 · Payroll taxes
total $19,477 · program services $14,666 · management and general $1,753 · fundraising $3,058
-
11g · Fees: other
total $20,918 · program services $14,294 · management and general $4,532 · fundraising $2,092
-
13 · Office expenses
total $21,364 · program services $16,023 · management and general $3,205 · fundraising $2,136
-
16 · Occupancy
total $26,278 · program services $19,708 · management and general $3,942 · fundraising $2,628
-
22 · Depreciation, depletion and amortization
total $13,456 · program services $10,092 · management and general $2,018 · fundraising $1,346
-
23 · Insurance
total $9,419 · program services $7,064 · management and general $1,413 · fundraising $942
-
24a · Other expenses: SESSIONS, REUNION, MEET
total $86,172 · program services $86,172
-
24b · Other expenses: ROOM AND BOARD SESSION
total $35,212 · program services $35,212
-
24c · Other expenses: PUBLIC RELATIONS
total $14,724 · program services $14,498 · management and general $226
-
24d · Other expenses: OUTREACH WORKSHOPS/RECR
total $11,873 · program services $11,873
-
24e · All other expenses
total $25,057 · program services $22,577 · management and general $1,651 · fundraising $829
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,881 · end of year $209,630
-
4 · Accounts receivable
beginning of year $129,694 · end of year $24,908
-
9 · Prepaid expenses and deferred charges
beginning of year $7,577 · end of year $6,884
-
10a · Land, buildings and equipment: cost or other basis
$105,290
-
10b · Land, buildings and equipment: accumulated depreciation
$75,099
-
10c · Land, buildings and equipment, net
beginning of year $36,389 · end of year $30,191
-
11 · Investments: publicly traded securities
beginning of year $1,234,412 · end of year $1,259,888
-
15 · Other assets
beginning of year $0 · end of year $2,446
-
17 · Accounts payable and accrued expenses
beginning of year $41,128 · end of year $42,887
-
25 · Other liabilities
beginning of year $0 · end of year $2,446
-
27 · Net assets without donor restrictions
beginning of year $1,499,325 · end of year $1,388,614
-
28 · Net assets with donor restrictions
beginning of year $20,500 · end of year $100,000
Mission and programs · 2023
Mission
TO IMPROVE THE EDUCATIONAL, FINANCIAL AND PERSONAL CIRCUMSTANCES OF UNDER-RESOURCED APPALACHIAN WOMEN.
Activities or mission (Part I)
RESIDENTIAL AND ONLINE PROGRAMS PROVIDE TOOLS AND SUPPORT FOR APPALACHIAN WOMEN TO BUILD STABLE AND FULFILLING LIVES.
-
IN 2023, THE NEW OPPORTUNITY SCHOOL FOR WOMEN AIMED TO FURTHER DEVELOP THE PARTNERSHIPS WE'D MADE AND GROW OUR PROGRAMING THROUGH THIS FOUNDATIONAL NETWORK. IN RETROSPECT, WE WERE SUCCESSFUL IN BOTH OF THESE GOALS. WE CONDUCTED SEVERAL INFORMATIONAL SELF-ESTEEM WORKSHOPS FOR LOCAL AND REGIONAL DOMESTIC VIOLENCE CENTERS INCLUDING HOPE'S WINGS IN RICHMOND AND DOVES IN MOREHEAD. WE RECOGNIZE THE IMPORTANCE OF SERVING WOMEN IN CRISIS AND PLANTING THE SEEDS OF THE BENEFITS OF SELF-CARE WORK THAT WILL, HOPEFULLY, BLOOM FOR THEM ONE DAY. AT THE VERY LEAST, WE ARE OFFERING IMPACTFUL PROGRAMS FOR THE ORGANIZATIONS SERVING WOMEN AND INFORMING THEM OF HOW NOSW PROGRAMS CAN BE A PART OF THEIR CONTINUUM OF CARE. OUR PARTNER SITES ARE APPRECIATIVE OF WHAT WE BRING AND ALWAYS ASK US TO RETURN. OUR OTHER WORKSHOP PROGRAM IS OUR MONTHLY GRADUATE GROUP MEETINGS WHICH MEET EVERY 3RD THURSDAY ON ZOOM FOR MEANINGFUL CONTENT AND NETWORKING. THESE SESSIONS GREW IN ATTENDANCE IN 2023, PARTICULARLY AFTER OUR RESIDENTIAL PROGRAM GRADUATES BEGAN TO JOIN MORE OFTEN.IN ADDITION TO THE DELIVERY OF THE WORKSHOPS, 2023 IS THE FIRST YEAR SINCE THE PANDEMIC THAT WE ACTUALLY HAVE ADDED MORE PROGRAMS TO OUR SCHEDULE THAN WE ORIGINALLY PLANNED FOR. OUR 3-DAY PROGRAM HAS BEEN GAINING MOMENTUM. OUR APPLICATIONS TO ATTEND THESE PROGRAMS GREW BY 50% AND WE RECOGNIZED THAT WE NEEDED TO ADD AN ADDITIONAL 3-DAY SESSION TO ACCOMMODATE ALL THE APPLICANTS. THESE PROGRAMS PROVIDE WONDERFUL INSIGHTS AND TOOLS FOR SELF-ESTEEM, WELLNESS, AND MOTIVATION WHICH PARTICIPANTS WALK AWAY FROM THE PROGRAM MORE ENLIGHTENED VERSIONS OF THEMSELVES. FINALLY, OUR BIGGEST PROGRAM, THE TWO-WEEK RESIDENTIAL PROGRAM HAS ALSO GAINED NOTORIETY AND IN THE SUMMER OF 2023 OUR ATTENDANCE GREW TO PRE-PANDEMIC LEVELS ONCE AGAIN. WE GRADUATED 16 LADIES FROM THE TWO SESSIONS WE HELD IN 2023, WHICH WAS AN ALMOST 50% INCREASE FROM 2022. THESE NUMBERS ARE MOVING IN THE RIGHT DIRECTION FOR US AND WE ANTICIPATE THAT 2024 WILL BE EVEN STRONGER.
Expenses $478,113 · Grants $5,139
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary AbsherMARY ABSHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam ColeSAM COLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leslie CombsLESLIE COMBS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tina GodbyTINA GODBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen HurleyKAREN HURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridget McCormack-FinleyBRIDGET MCCORMACK-FINLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elle KeysELLE KEYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latona GambleLATONA GAMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zinnia HensleyZINNIA HENSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alys SmithALYS SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yoko NogamiYOKO NOGAMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy SchillAMY SCHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie WeaverANGIE WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roberta PentecostROBERTA PENTECOST
EXECUTIVE DIRECTOR
- Total calculated
- $73,211
- From this org
- $62,514
- From related orgs
- $0
- Other
- $10,697
- 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 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442629349301024
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