Totals
- Total revenue
- $916,780
- Total expenses
- $1,217,999
- Contributions and grants received
- $914,094
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,686
- Other revenue
- $0
- Total assets, end of year
- $651,435
- Total liabilities, end of year
- $174,084
- Net assets or fund balances, end of year
- $477,351
- Program services expenses (Part IX)
- $931,025
- Management and general expenses
- $250,188
- Fundraising expenses
- $36,786
- Program service expenses (Part III)
- $931,025
Program services were 76.4% 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
$914,094
-
1g · Noncash contributions included above
$73,094
-
3 · Investment income
total $2,686 · excluded $2,686
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $59,679 · program services $44,759 · management and general $11,936 · fundraising $2,984
-
10 · Payroll taxes
total $4,783 · program services $3,587 · management and general $957 · fundraising $239
-
11a · Fees: management
total $167,813 · management and general $134,250 · fundraising $33,563
-
11b · Fees: legal
total $10,594 · management and general $10,594
-
11c · Fees: accounting
total $29,595 · management and general $29,595
-
11g · Fees: other
total $509,938 · program services $503,438 · management and general $6,500
-
12 · Advertising and promotion
total $1,167 · management and general $1,167
-
13 · Office expenses
total $57,214 · program services $50,117 · management and general $7,097
-
14 · Information technology
total $9,139 · management and general $9,139
-
17 · Travel
total $140,104 · program services $139,939 · management and general $165
-
20 · Interest
total $500 · management and general $500
-
23 · Insurance
total $2,830 · management and general $2,830
-
24a · Other expenses: FOOD & BEVERAGE
total $127,022 · program services $127,022
-
24b · Other expenses: OTHER EVENT EXPENSES
total $35,831 · program services $35,831
-
24c · Other expenses: RECRUITING FEES
total $29,000 · management and general $29,000
-
24d · Other expenses: MATERIALS AND SUPPLIES
total $26,332 · program services $26,332
-
24e · All other expenses
total $6,458 · management and general $6,458
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $732,480 · end of year $569,253
-
2 · Savings and temporary cash investments
end of year $64,575
-
9 · Prepaid expenses and deferred charges
beginning of year $57,537 · end of year $17,607
-
17 · Accounts payable and accrued expenses
beginning of year $2,828 · end of year $174,084
-
24 · Unsecured notes and loans payable
beginning of year $100
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $787,089 · end of year $477,351
Mission and programs · 2022
Mission
TO ACCELERATE THE DIVERSITY AND TRAJECTORY OF WOMEN IN LEADERSHIP BY CONNECTING THE WORLD'S MOST PROMISING EMERGING TALENT WITH THE MOST IMPACTFUL WOMEN LEADERS.
-
MENTORING AND HONORARY EVENTS - TO PURSUE ITS EDUCATIONAL EXEMPT PURPOSES, THE ORGANIZATION CONDUCTED LEADERSHIP AND HONORARY EVENTS AT VARIOUS LOCATIONS ACROSS THE UNITED STATES. THESE EVENTS PAIRED BUSINESS LEADERS, INNOVATORS, AND ADVOCATES WITH FEMALE VISIONARIES COMMITTED TO CHANGING THE WORLD.
Expenses $931,025
As filed on the 2022 return.
Listed in Part VII
-
Nina Easton SchrieferNINA EASTON SCHRIEFER
CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Patricia A SellersPATRICIA A SELLERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Lisa CaputoLISA CAPUTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chip DipaulaCHIP DIPAULA
BOARD MEMBER, TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Susan LyneSUSAN LYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Julie SchlosserJULIE SCHLOSSER
EXECUTIVE DIRECTOR
- Total calculated
- $43,750
- From this org
- $43,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Beverly Kirk OutgoingBEVERLY KIRK OUTGOING
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 17 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303219349302100
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