Totals
- Total revenue
- $367,398
- Total expenses
- $364,194
- Contributions and grants received
- $231,465
- Grants paid
- $45,563
- Program service revenue
- $128,930
- Investment income
- $3
- Other revenue
- $7,000
- Total assets, end of year
- $30,392
- Total liabilities, end of year
- $973
- Net assets or fund balances, end of year
- $29,419
- Program services expenses (Part IX)
- $310,355
- Management and general expenses
- $10,150
- Fundraising expenses
- $43,689
- Program service expenses (Part III)
- $310,355
Program services were 85.2% 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
$3,871
-
1e · Government grants (contributions)
$19,799
-
1f · All other contributions, gifts and grants
$207,795
-
2a · Program service revenue: HER GALA
total $128,930 · related or exempt $128,930
-
3 · Investment income
total $3 · related or exempt $3
-
8a · Fundraising events: contributions included on line 1c
$3,871
-
11a · Other revenue: IN-KIND
total $7,000 · related or exempt $7,000
-
11e · Other revenue, total
$7,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $45,563 · program services $45,563
-
5 · Compensation of officers, directors and key employees
total $51,652 · program services $42,052 · management and general $4,800 · fundraising $4,800
-
7 · Other salaries and wages
total $65,257 · program services $65,257
-
10 · Payroll taxes
total $8,591 · program services $7,857 · management and general $367 · fundraising $367
-
11b · Fees: legal
total $650 · management and general $650
-
11c · Fees: accounting
total $500 · management and general $500
-
11g · Fees: other
total $48,964 · program services $47,979 · management and general $985
-
12 · Advertising and promotion
total $5,029 · program services $5,029
-
13 · Office expenses
total $2,601 · program services $2,416 · management and general $185
-
14 · Information technology
total $2,163 · program services $2,163
-
16 · Occupancy
total $37,888 · program services $37,888
-
17 · Travel
total $20 · program services $20
-
19 · Conferences, conventions and meetings
total $139 · program services $139
-
23 · Insurance
total $711 · management and general $711
-
24a · Other expenses: BANK & MERCHANT FEES
total $1,952 · management and general $1,952
-
24b · Other expenses: DIRECT PROGRAMMING EXPENSES
total $33,565 · program services $33,565
-
24c · Other expenses: FUNDRAISING FOR EVENTS
total $38,522 · fundraising $38,522
-
24d · Other expenses: COMMUNITY CENTER UPKEEP
total $12,330 · program services $12,330
-
24e · All other expenses
total $8,097 · program services $8,097
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,045 · end of year $30,089
-
2 · Savings and temporary cash investments
beginning of year $1 · end of year $303
-
9 · Prepaid expenses and deferred charges
beginning of year $1,125
-
17 · Accounts payable and accrued expenses
beginning of year $958 · end of year $973
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $1 · end of year $1
-
31 · Retained earnings, endowment or other funds
beginning of year $26,212 · end of year $29,418
Mission and programs · 2022
Mission
THE MISSION IS TO EMPOWER ALL WOMEN BY FOSTERING THE SKILLS, AND RESOURCES NEEDED TO OBTAIN SELF-SUFFICIENCY IN FINANCES, MENTAL, EMOTIONAL WELLNESS, AND THE CULTIVATION OF RELATIONSHIPS.
-
MISC
Expenses $252,539
-
SUPPORT SERVICES ENCOMPASS A DIVERSE SET OF RESOURCES AND ASSISTANCE AIMED AT ADDRESSING VARIOUS ASPECTS OF LIFE. THESE SERVICES ARE DESIGNED TO OFFER PRACTICAL SOLUTIONS, EMOTIONAL SUPPORT, AND EXPERT GUIDANCE TO INDIVIDUALS FACING A VARIETY OF SITUATIONS AND CHALLENGES. THE SUPPORT SERVICE PROGRAM SERVED 480 WOMEN.
Expenses $38,596 · Grants $10,000
-
THE EMPOWHERMENT THERAPY PROGRAM IS A TRANSFORMATIVE INITIATIVE DESIGNED TO EMPOWER WOMEN BY PROVIDING THEM WITH A SAFE AND SUPPORTIVE ENVIRONMENT FOR PERSONAL GROWTH AND HEALING. THROUGH A COMBINATION OF COUNSELING, GROUP THERAPY SESSIONS, AND SKILL-BUILDING WORKSHOPS, PARTICIPANTS GAIN THE TOOLS AND CONFIDENCE NEEDED TO OVERCOME CHALLENGES, BUILD RESILIENCE, AND LEAD FULFILLING LIVES. THIS PROGRAM FOSTERS A SENSE OF COMMUNITY, SELF-DISCOVERY, AND EMPOWHERMENT, HELPING INDIVIDUALS THRIVE IN ALL ASPECTS OF THEIR LIVES. THE PROGRAM SERVED 980 PERSONS INCLUDING WOMEN AND FAMILIES.
Expenses $19,220
As filed on the 2022 return.
Listed in Part VII
-
Ambreetta StephensAMBREETTA STEPHENS
BOARD PRESIDENT
- Total calculated
- $51,652
- From this org
- $51,652
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Chiquita ClarkCHIQUITA CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alanna KaraosoniALANNA KARAOSONI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Hannah ElmoreHANNAH ELMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Vanessa AraizaVANESSA ARAIZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joanna LimmerJOANNA LIMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Melissa SalamancaMELISSA SALAMANCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Angel GreenANGEL GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sarah StoneSARAH STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patricia Riley-SandersonPATRICIA RILEY-SANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amber CalhounAMBER CALHOUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Katlyn OrtonKATLYN ORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kim VogelKIM VOGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349303640
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.