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← WOMENS FOUNDATION OF GENESEE VALLEY INC

Form 990 for tax year 2023

Filed by WOMENS FOUNDATION OF GENESEE VALLEY INC.

Totals

Total revenue
$332,815
Total expenses
$281,958
Contributions and grants received
$197,258
Grants paid
$5,200
Program service revenue
$0
Investment income
$135,557
Other revenue
$0
Total assets, end of year
$2,140,733
Total liabilities, end of year
$39,196
Net assets or fund balances, end of year
$2,101,537
Program services expenses (Part IX)
$151,777
Management and general expenses
$68,676
Fundraising expenses
$61,505
Program service expenses (Part III)
$151,777

Program services were 53.8% 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

    $197,258

  • 3 · Investment income

    total $36,884 · excluded $36,884

  • 7a · Gross sales of assets other than inventory

    securities $98,673

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $98,673

  • 7d · Net gain or loss

    total $98,673 · excluded $98,673

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,200 · program services $5,200

  • 7 · Other salaries and wages

    total $26,135 · program services $15,680 · management and general $7,841 · fundraising $2,614

  • 9 · Other employee benefits

    total $6,205 · program services $3,964 · management and general $1,621 · fundraising $620

  • 10 · Payroll taxes

    total $1,600 · program services $720 · management and general $720 · fundraising $160

  • 11a · Fees: management

    total $35,005 · program services $35,005

  • 11b · Fees: legal

    total $546 · management and general $546

  • 11c · Fees: accounting

    total $31,706 · management and general $31,706

  • 11g · Fees: other

    total $3,131 · management and general $3,131

  • 12 · Advertising and promotion

    total $28,900 · program services $21,675 · fundraising $7,225

  • 13 · Office expenses

    total $335 · management and general $335

  • 14 · Information technology

    total $312 · program services $281 · fundraising $31

  • 16 · Occupancy

    total $10,206 · program services $2,987 · management and general $5,103 · fundraising $2,116

  • 17 · Travel

    total $626 · program services $500 · management and general $63 · fundraising $63

  • 23 · Insurance

    total $655 · management and general $655

  • 24a · Other expenses: OUTSIDE PROFESSIONAL SE

    total $75,028 · program services $48,250 · management and general $12,228 · fundraising $14,550

  • 24b · Other expenses: SPECIAL EVENTS

    total $46,476 · program services $14,183 · fundraising $32,293

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $3,929 · program services $77 · management and general $2,019 · fundraising $1,833

  • 24d · Other expenses: COMMUNITY RELATIONS

    total $3,255 · program services $3,255

  • 24e · All other expenses

    total $2,708 · management and general $2,708

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,539 · end of year $95,782

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,656 · end of year $9,847

  • 10a · Land, buildings and equipment: cost or other basis

    $14,169

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,169

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,890,243 · end of year $2,021,007

  • 15 · Other assets

    beginning of year $22,263 · end of year $14,097

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,339 · end of year $25,530

  • 25 · Other liabilities

    beginning of year $21,682 · end of year $13,666

  • 27 · Net assets without donor restrictions

    beginning of year $41,437 · end of year $80,530

  • 28 · Net assets with donor restrictions

    beginning of year $1,890,243 · end of year $2,021,007

Mission and programs · 2023

Mission

THE WOMEN'S FOUNDATION OF GENESEE VALLEY PROMOTES ECONOMIC SELF-SUFFICIENCY FOR WOMEN AND GIRLS THROUGH GRANT-MAKING, EDUCATION, AND ADVOCACY. THE FOCUS OF THE ORGANIZATION IS:PARTNERING AND COLLABORATING WITH KEY INSTITUTIONS, AGENCIES, FOUNDATIONS AND CORPORATIONS.TO PROMOTE ECONOMIC SELF-SUFFICIENCY FOR WOMEN AND GIRLS THROUGH GRANT MAKING, EDUCATION AND ADVOCACY.

Activities or mission (Part I)

THE WOMEN'S FOUNDATION OF GENESEE VALLEY PROMOTES ECONOMIC SELF-SUFFICIENCY FOR WOMEN AND GIRLS THROUGH GRANT-MAKING, EDUCATION, AND ADVOCACY.

  • GRANTS WERE MADE TO PROGRAMS THAT ENCOURAGE GROWTH AND PROMOTE WOMEN'S ECONOMIC SELF-SUFFICIENCY.

    Expenses $5,200 · Grants $5,200

  • OTHER SERVICES RELATED TO WOMEN AND GIRLS WERE PROVIDED; FOUNDATION STAFF COORDINATED ALL OF THE PROGRAMS.

    Expenses $146,577

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Audrey Wackerman

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brianna Stephenson-Vallot

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Collene Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Moore

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sharon Hancock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sydney Bell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Krystle Ellis

    EXECUTIVE DIRECTOR

    Total calculated
    $74,000
    From this org
    $74,000
    From related orgs
    $0
    Other
    $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

Provenance

Return type
form_990
Tax year
2023
Filed
3 September 2024
IRS schema version
2023v5.1
Source object
202402569349300810

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