Totals
- Total revenue
- $1,671,172
- Total expenses
- $682,769
- Contributions and grants received
- $1,655,129
- Grants paid
- $0
- Program service revenue
- $15,984
- Investment income
- $59
- Other revenue
- $0
- Total assets, end of year
- $1,791,140
- Total liabilities, end of year
- $395,493
- Net assets or fund balances, end of year
- $1,395,647
- Program services expenses (Part IX)
- $331,818
- Management and general expenses
- $294,068
- Fundraising expenses
- $56,883
- Program service expenses (Part III)
- $331,818
Program services were 48.6% 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
$1,655,129
-
2a · Program service revenue: WOC WEALTH BUILDERS
total $6,515 · related or exempt $6,515
-
2b · Program service revenue: EVENT COLLABS
total $5,179 · related or exempt $5,179
-
2c · Program service revenue: WOCO MARKETS
total $4,290 · related or exempt $4,290
-
3 · Investment income
total $59 · related or exempt $59
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,693 · program services $40,674 · management and general $36,046 · fundraising $6,973
-
7 · Other salaries and wages
total $230,920 · program services $85,903 · management and general $112,428 · fundraising $32,589
-
9 · Other employee benefits
total $54,143 · program services $26,313 · management and general $23,319 · fundraising $4,511
-
10 · Payroll taxes
total $31,290 · program services $15,206 · management and general $13,477 · fundraising $2,607
-
11b · Fees: legal
total $200 · management and general $200
-
11c · Fees: accounting
total $2,268 · management and general $2,268
-
11g · Fees: other
total $67,623 · program services $32,576 · management and general $29,462 · fundraising $5,585
-
12 · Advertising and promotion
total $4,476 · management and general $3,336 · fundraising $1,140
-
13 · Office expenses
total $18,422 · program services $4,250 · management and general $13,021 · fundraising $1,151
-
14 · Information technology
total $19,077 · program services $3,345 · management and general $13,598 · fundraising $2,134
-
16 · Occupancy
total $34,299 · program services $19,790 · management and general $14,316 · fundraising $193
-
17 · Travel
total $769 · program services $764 · management and general $5
-
19 · Conferences, conventions and meetings
total $11,064 · management and general $11,064
-
22 · Depreciation, depletion and amortization
total $1,313 · management and general $1,313
-
23 · Insurance
total $9,849 · management and general $9,849
-
24a · Other expenses: PROGRAM EXPENSES
total $98,610 · program services $98,610
-
24b · Other expenses: OTHER BUSINESS EXPENSES
total $9,515 · program services $1,787 · management and general $7,728
-
24c · Other expenses: BANK CHARGES & FEES
total $2,638 · program services $2,600 · management and general $38
-
24d · Other expenses: MEMBERSHIP DUES
total $2,600 · management and general $2,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $401,352 · end of year $1,360,172
-
4 · Accounts receivable
end of year $261,667
-
10a · Land, buildings and equipment: cost or other basis
$176,570
-
10b · Land, buildings and equipment: accumulated depreciation
$7,269
-
10c · Land, buildings and equipment, net
beginning of year $6,042 · end of year $169,301
-
17 · Accounts payable and accrued expenses
beginning of year $2,210 · end of year $20,493
-
19 · Deferred revenue
end of year $375,000
-
27 · Net assets without donor restrictions
beginning of year $55,184 · end of year $966,143
-
28 · Net assets with donor restrictions
beginning of year $350,000 · end of year $429,504
Mission and programs · 2022
Mission
ZORA'S HOUSE IS THE ONLY COWORKING SPACE AND LEADERSHIP INCUBATOR IN THE STATE OF OHIO CREATED BY AND FOR WOMEN OF COLOR (WOC). OUR MISSION IS TO CREATE A SAFE SPACE FOR WOC TO ESTABLISH MEANINGFUL, SUPPORTIVE RELATIONSHIPS WITH OTHER WOMEN IN THEIR COMMUNITY; DEVELOP A DEEPER PRACTICE OF SELF-CARE, RESILIENCY, AND EMOTIONAL INTELLIGENCE; AND SUCCESSFULLY INCUBATE THEIR CREATIVITY, SCHOLARSHIP, ENTREPRENEURSHIP, ACTIVISM, SERVICE, AND LEADERSHIP. SINCE BEING FOUNDED IN 2018, ZORA'S HOUSE HAS HELPED OVER 3,000 WOMEN OF COLOR: INCUBATE THEIR BUSINESSES, SCHOLARSHIP, CREATIVITY, AND ACTIVISM; ACTIVATE THEIR LEADERSHIP IN THEIR FAMILIES, COMMUNITIES, AND WORKPLACES; BUILD DEEPER SUPPORT NETWORKS AND CONNECT WITH MENTAL HEALTH RESOURCES; NAVIGATE JOB LOSSES AND OTHER COVID- 19 RELATED TRANSITIONS; AND GAIN FINANCIAL EMPOWERMENT AND CONFIDENCE.
-
LEADERSHIP DEVELOPMENT: ZORA'S HOUSE BUILDS STRONGER SUPPORT NETWORKS, FOSTERS GREATER EMOTIONAL RESILIENCY, AND OFFERS INNOVATIVE PROGRAMS AND RESOURCES TO CONNECT WOMEN OF COLOR TO MEANINGFUL CAREER AND LEADERSHIP PATHWAYS. THROUGH PROGRAMS LIKE OUR AMBASSADORSHIP LEADERSHIP PROGRAM, SUNDAY DINNER SERIES, AND WOC WEALTH BUILDERS PROGRAM, THESE ZORA'S HOUSE PLAYS AN IMPORTANT ROLE IN CONNECTING WOC TO THE OPPORTUNITIES, MENTORSHIP, TECHNICAL ASSISTANCE, AND RESOURCES THEY NEED TO THRIVE NOW AND IN THE FUTURE.
Expenses $285,061 · Revenue $6,515
-
ECONOMIC EMPOWERMENT: IN 2021 ZORA'S HOUSE INCUBATED OVER 30 WOC OWNED BUSINESSES, DIRECTLY ADDRESSING THE NEEDS OF MANY WOMEN WHO STARTED BUSINESSES AS A RESULT OF INCOME LOSS OR INSTABILITY DUE TO COVID. ADDITIONALLY, ZORA'S HOUSE HAS FACILITATED 266,697 OF DIRECT ECONOMIC IMPACT IN NEW JOBS, PROMOTIONS, CONTRACTS, AND FUNDING FOR OUR MEMBERS; AND OUR WOMEN OF COLOR OWNED MARKETS SUPPORTED OVER FORTY WOC ARTISANS AND ENTREPRENEURS, GENERATING 25,000 IN 2022 AND OVER 125,000 SINCE INCEPTION. THIS TOTAL DID NOT INCLUDE 10,000 OF FISCAL SPONSORSHIPS THAT WERE PASSTHROUGH MONEYS RAN THROUGH THE BALANCE SHEET.
Expenses $17,770 · Revenue $4,290
-
RACIAL EQUITY: ZORA'S HOUSE - THE FIRST AND ONLY COMMUNITY SPACE AND LEADERSHIP INCUBATOR IN OHIO CREATED BY AND FOR WOMEN OF COLOR AND NON- BINARY PEOPLE OF COLOR - WORKS TO DISMANTLE BARRIERS OF SYSTEMIC RACISM AND SEXISM, AND TO ENSURE THE FULL PARTICIPATION OF WOC IN THE CIVIC, ECONOMIC, AND CULTURAL LIFE OF FRANKLIN COUNTY. ADDITIONALLY, WE SERVE AS AN INCLUSIVE LEARNING SPACE FOR THE LARGER COMMUNITY ON ISSUES OF RACE, POLITICS, ECONOMICS, ARTS, AND CULTURE, AS THEY RELATE TO THE IDENTITIES AND EXPERIENCES OF WOMEN OF COLOR. IN 2020 AND 2021 OUR VIRTUAL BLACK FEMINIST NIGHT SCHOOL REACHED OVER 2000 WOC AND ALLIES AND OUR WOC EQUITY DESIGN INSTITUTE RECEIVED A 1.5M INVESTMENT FROM JPMORGAN CHASE AND TRAINED 60 EQUITY DESIGN PRACTITIONERS IN OUR COMMUNITY IN ITS FIRST YEAR. THIS TOTAL DID NOT INCLUDE 550,000 OF PASSTHROUGH MONEYS THAT RAN THROUGH THE BALANCE SHEET.
Expenses $28,987 · Revenue $5,179
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lauren JohnsonLAUREN JOHNSON
CEO
- Total calculated
- $83,693
- From this org
- $83,693
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer WaltonJENNIFER WALTON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley IngramASHLEY INGRAM
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
Tyiesha Radford ShortsTYIESHA RADFORD SHORTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christina RatleffCHRISTINA RATLEFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lily Morales-LasterLILY MORALES-LASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christina PatelCHRISTINA PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen HewittKAREN HEWITT
BOARD MEMBER
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349324309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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