Totals
- Total revenue
- $847,307
- Total expenses
- $688,338
- Contributions and grants received
- $846,407
- Grants paid
- $3,065
- Program service revenue
- $0
- Investment income
- $900
- Other revenue
- $0
- Total assets, end of year
- $334,096
- Total liabilities, end of year
- $169
- Net assets or fund balances, end of year
- $333,927
- Program services expenses (Part IX)
- $625,426
- Management and general expenses
- $53,312
- Fundraising expenses
- $9,600
- Program service expenses (Part III)
- $625,426
Program services were 90.9% 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
$846,407
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $900
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $900
-
7d · Net gain or loss
total $900 · related or exempt $900 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,065 · program services $3,065
-
5 · Compensation of officers, directors and key employees
total $27,799 · program services $27,799 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $33,521 · program services $33,521 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,530 · program services $7,530 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,068 · program services $0 · management and general $6,068 · fundraising $0
-
11g · Fees: other
total $6,000 · program services $0 · management and general $6,000 · fundraising $0
-
12 · Advertising and promotion
total $17,621 · program services $8,021 · management and general $0 · fundraising $9,600
-
13 · Office expenses
total $13,029 · program services $0 · management and general $13,029 · fundraising $0
-
16 · Occupancy
total $50,520 · program services $25,260 · management and general $25,260 · fundraising $0
-
17 · Travel
total $1,652 · program services $1,652 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,028 · program services $4,028 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,174 · program services $1,087 · management and general $1,087 · fundraising $0
-
24a · Other expenses: Auto expense
total $6,868 · program services $6,868 · management and general $0 · fundraising $0
-
24b · Other expenses: Feminine hygiene product supplies
total $499,462 · program services $499,462 · management and general $0 · fundraising $0
-
24c · Other expenses: Meals
total $47 · program services $0 · management and general $47 · fundraising $0
-
24d · Other expenses: Merchant fees
total $899 · program services $0 · management and general $899 · fundraising $0
-
24e · All other expenses
total $8,055 · program services $7,133 · management and general $922 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,263 · end of year $196,505
-
10a · Land, buildings and equipment: cost or other basis
$91,180
-
10b · Land, buildings and equipment: accumulated depreciation
$62,408
-
10c · Land, buildings and equipment, net
beginning of year $32,800 · end of year $28,772
-
15 · Other assets
beginning of year $19,034 · end of year $108,819
-
25 · Other liabilities
beginning of year $139 · end of year $169
-
31 · Retained earnings, endowment or other funds
beginning of year $174,958 · end of year $333,927
Mission and programs · 2024
Mission
The mission of Project Marilyn is to ensure everyone has a healthy and dignified period. Project Marilyn assembles period kits and distributes them to other nonprofits.
-
Distribution of period bags to women in need.
Expenses $625,426
As filed on the 2024 return.
Listed in Part VII
-
Wendi Schweigart
President
- Total calculated
- $27,799
- From this org
- $27,799
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Genise Silvers
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Janelle McBride
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 8 May 2024
- IRS schema version
- 2024v5.1
- Source object
- 202541349349304639
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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