Totals
- Total revenue
- $173,543
- Total expenses
- $141,625
- Contributions and grants received
- $123,543
- Grants paid
- $0
- Program service revenue
- $50,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $378,480
- Total liabilities, end of year
- $9,424
- Net assets or fund balances, end of year
- $369,056
- Program services expenses (Part IX)
- $122,069
- Management and general expenses
- $18,595
- Fundraising expenses
- $961
- Program service expenses (Part III)
- $122,069
Program services were 86.2% 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.
-
1f · All other contributions, gifts and grants
$123,543
-
2a · Program service revenue: Appearance engagements
total $50,000 · related or exempt $50,000
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,021 · management and general $2,021
-
11c · Fees: accounting
total $5,800 · management and general $5,800
-
11g · Fees: other
total $1,837 · program services $551 · management and general $551 · fundraising $735
-
12 · Advertising and promotion
total $19,486 · program services $19,486
-
13 · Office expenses
total $7,028 · program services $914 · management and general $5,903 · fundraising $211
-
17 · Travel
total $370 · program services $355 · fundraising $15
-
22 · Depreciation, depletion and amortization
total $294 · management and general $294
-
23 · Insurance
total $4,026 · management and general $4,026
-
24a · Other expenses: Scholarship program
total $99,677 · program services $99,677
-
24b · Other expenses: Credit card processing fees
total $1,086 · program services $1,086
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,935 · end of year $259,743
-
4 · Accounts receivable
beginning of year $13,500 · end of year $15,000
-
5 · Loans and receivables from officers and key people
beginning of year $2,600 · end of year $102,600
-
9 · Prepaid expenses and deferred charges
beginning of year $1,701
-
10a · Land, buildings and equipment: cost or other basis
$1,468
-
10b · Land, buildings and equipment: accumulated depreciation
$331
-
10c · Land, buildings and equipment, net
beginning of year $1,431 · end of year $1,137
-
17 · Accounts payable and accrued expenses
beginning of year $12,029 · end of year $9,424
-
27 · Net assets without donor restrictions
beginning of year $337,138 · end of year $369,056
Mission and programs · 2023
Mission
The mission of the foundation is to get young women to and through college. The organization provides financial assistance, mentorship and wraparound serives to help scholars to achieve their hightest potential.
-
The foundation provides services to young women that includes direct educatinal assistance (tuition and education-related expenses) and summit conferences. The summit conferences include moderated panels around STEM, health, college readiness, workforce development, personal branding and financial literacy.
Expenses $122,069
As filed on the 2023 return.
Listed in Part VII
-
Kim Bondy
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brad Raymond
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Soledad OBrien
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Beehan
Executive Director
- Total calculated
- $0
- Hours/week
- 35
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
- 18 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402609349301680
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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