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← WOMENS FOUNDATION OF GENESEE VALLEY INC

Form 990 for tax year 2022

Filed by WOMENS FOUNDATION OF GENESEE VALLEY INC.

Totals

Total revenue
$191,854
Total expenses
$241,893
Contributions and grants received
$59,685
Grants paid
$102,000
Program service revenue
$0
Investment income
$120,948
Other revenue
$11,221
Total assets, end of year
$1,954,701
Total liabilities, end of year
$23,021
Net assets or fund balances, end of year
$1,931,680
Program services expenses (Part IX)
$156,145
Management and general expenses
$62,916
Fundraising expenses
$22,832
Program service expenses (Part III)
$156,145

Program services were 64.6% 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.

  • 1c · Fundraising events

    $20,303

  • 1f · All other contributions, gifts and grants

    $39,382

  • 3 · Investment income

    total $30,888 · excluded $30,888

  • 7a · Gross sales of assets other than inventory

    securities $90,060

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

    securities $0

  • 7c · Gain or loss

    securities $90,060

  • 7d · Net gain or loss

    total $90,060 · excluded $90,060

  • 8a · Fundraising events: gross income

    $45,539

  • 8a · Fundraising events: contributions included on line 1c

    $20,303

  • 8b · Fundraising events: direct expenses

    $34,318

  • 8c · Net income from fundraising events

    total $11,221 · excluded $11,221

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $102,000 · program services $102,000

  • 5 · Compensation of officers, directors and key employees

    total $11,884 · program services $8,913 · management and general $1,188 · fundraising $1,783

  • 7 · Other salaries and wages

    total $10,910 · program services $1,345 · management and general $9,069 · fundraising $496

  • 9 · Other employee benefits

    total $7,760 · program services $3,492 · management and general $3,492 · fundraising $776

  • 10 · Payroll taxes

    total $1,969 · program services $886 · management and general $886 · fundraising $197

  • 11c · Fees: accounting

    total $11,600 · program services $2,100 · management and general $9,500

  • 11g · Fees: other

    total $5,939 · management and general $5,939

  • 12 · Advertising and promotion

    total $993 · program services $462 · management and general $70 · fundraising $461

  • 13 · Office expenses

    total $7,064 · program services $1,056 · management and general $4,923 · fundraising $1,085

  • 14 · Information technology

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

  • 16 · Occupancy

    total $8,666 · program services $2,570 · management and general $4,333 · fundraising $1,763

  • 19 · Conferences, conventions and meetings

    total $7,203 · program services $7,203

  • 23 · Insurance

    total $5,101 · program services $742 · management and general $3,618 · fundraising $741

  • 24a · Other expenses: OUTSIDE PROFESSIONAL SE

    total $43,945 · program services $19,397 · management and general $11,400 · fundraising $13,148

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $6,924 · program services $2,455 · management and general $4,469

  • 24c · Other expenses: SPECIAL EVENTS

    total $3,535 · program services $1,143 · management and general $41 · fundraising $2,351

  • 24d · Other expenses: SOFTWARE EXPENSE

    total $3,501 · management and general $3,501

  • 24e · All other expenses

    total $2,587 · program services $2,100 · management and general $487

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,395 · end of year $38,539

  • 3 · Pledges and grants receivable

    beginning of year $23,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,475 · end of year $3,656

  • 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 $2,484,760 · end of year $1,890,243

  • 15 · Other assets

    beginning of year $687 · end of year $22,263

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,827 · end of year $1,339

  • 25 · Other liabilities

    beginning of year $0 · end of year $21,682

  • 27 · Net assets without donor restrictions

    beginning of year $73,050 · end of year $41,437

  • 28 · Net assets with donor restrictions

    beginning of year $2,443,440 · end of year $1,890,243

Mission and programs · 2022

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 - 11 AGENCIES SUPPORTED.

    Expenses $102,000 · Grants $102,000

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

    Expenses $54,145

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Moore

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Boutte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Audrey Wackerman

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brianna Stephenson-Vallot

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kimm Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Krystle Ellis

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $44,197
    From this org
    $44,197
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sydney Bell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Collene Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Hancock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maranne McDade Clay

    EXECUTIVE DIR - THRU MAR 2022

    Total calculated
    $11,885
    From this org
    $11,885
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202323179349303257

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