Totals
- Total revenue
- $320,862
- Total expenses
- $332,362
- Contributions and grants received
- $86,190
- Grants paid
- $0
- Program service revenue
- $234,672
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $55,221
- Total liabilities, end of year
- $4,674
- Net assets or fund balances, end of year
- $50,547
- Program services expenses (Part IX)
- $319,142
- Management and general expenses
- $13,220
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $319,142
Program services were 96.0% 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
$86,190
-
2a · Program service revenue: GOVERNMENT CONTRACTS
total $234,672 · related or exempt $234,672
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,162 · program services $129,162
-
7 · Other salaries and wages
total $50,326 · program services $50,326
-
10 · Payroll taxes
total $26,652 · program services $26,652
-
11b · Fees: legal
total $2,500 · program services $2,500
-
11c · Fees: accounting
total $1,969 · program services $1,969
-
11g · Fees: other
total $10,000 · program services $5,000 · management and general $5,000
-
12 · Advertising and promotion
total $178 · program services $178
-
13 · Office expenses
total $54,803 · program services $46,583 · management and general $8,220
-
14 · Information technology
total $8,201 · program services $8,201
-
16 · Occupancy
total $27,414 · program services $27,414
-
23 · Insurance
total $3,295 · program services $3,295
-
24a · Other expenses: CLIENT SERVICES
total $14,613 · program services $14,613
-
24b · Other expenses: SOCIAL MEDIA
total $2,000 · program services $2,000
-
24c · Other expenses: VEHICLES
total $1,249 · program services $1,249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,047 · end of year $55,221
-
22 · Loans and payables to officers and key people
end of year $4,674
-
27 · Net assets without donor restrictions
beginning of year $62,047 · end of year $50,547
Mission and programs · 2023
Mission
TRAUMA HEALING AND RECOVERY FOR BLACK AND BROWN WOMEN AND GIRLS
-
SERVED 65 BLACK AND BROWN WOMEN IN THREE HEALING COHORTS INCLUDING SCHOOL BASED CURRICULUM FOR 35 HIGH SCHOOL GIRLS
Expenses $319,142
As filed on the 2023 return.
Listed in Part VII
-
Lisa SaundersLISA SAUNDERS
PRESIDENT
- Total calculated
- $129,162
- From this org
- $129,162
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Cat GoughnourCAT GOUGHNOUR
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Kaesha CereenKAESHA CEREEN
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Taneisha Manning-GranvilleTANEISHA MANNING-GRANVILLE
SECRETARY
- 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
- 11 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403529349300435
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