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Nonprofiteer
← WOMEN OF OZ NWA

Form 990 for tax year 2023

Filed by WOMEN OF OZ NWA.

Totals

Total revenue
$434,474
Total expenses
$407,364
Contributions and grants received
$355,615
Grants paid
$0
Program service revenue
$78,645
Investment income
$0
Other revenue
$214
Total assets, end of year
$77,313
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$77,313
Program services expenses (Part IX)
$216,036
Management and general expenses
$191,328
Fundraising expenses
$0
Program service expenses (Part III)
$216,036

Program services were 53.0% 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

    $355,615

  • 2a · Program service revenue: MONTHLY FLAGSHIP RIDES

    total $46,209 · related or exempt $46,209

  • 2b · Program service revenue: CLINICS

    total $32,436 · related or exempt $32,436

  • 10a · Gross sales of inventory

    $37,938

  • 10b · Cost of goods sold

    $37,724

  • 10c · Net income from sales of inventory

    total $214 · related or exempt $214

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,930 · management and general $64,930

  • 11b · Fees: legal

    total $835 · management and general $835

  • 11c · Fees: accounting

    total $15,312 · management and general $15,312

  • 12 · Advertising and promotion

    total $49,870 · program services $19,303 · management and general $30,567

  • 13 · Office expenses

    total $10,802 · management and general $10,802

  • 17 · Travel

    total $21,911 · program services $18,879 · management and general $3,032

  • 23 · Insurance

    total $3,451 · program services $2,893 · management and general $558

  • 24a · Other expenses: CONTRACTED LABOR

    total $90,550 · program services $47,686 · management and general $42,864

  • 24b · Other expenses: MEALS

    total $59,658 · program services $58,036 · management and general $1,622

  • 24c · Other expenses: SUMMIT EXPENSES

    total $41,702 · program services $41,702

  • 24d · Other expenses: SUPPLIES

    total $14,738 · program services $13,210 · management and general $1,528

  • 24e · All other expenses

    total $33,605 · program services $14,327 · management and general $19,278

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,112 · end of year $76,313

  • 4 · Accounts receivable

    beginning of year $4,536 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,783

  • 31 · Retained earnings, endowment or other funds

    beginning of year $50,865 · end of year $77,313

Mission and programs · 2023

Mission

REMOVE THE BARRIERS OF ENTRY FOR WOMEN MOUNTAIN BIKERS

  • MONTHLY FLAGSHIP RIDES - OVER 1000 WOMEN TOOK PART IN THE MONTHLY RIDES, FUNDAMENTAL SKILLS CLINCS; WORKED WITH OTHER LOCAL GROUPS TO ENGAGE MORE WOMEN IN THE MOUNTAIN BIKING COMMUNITY BY VOLUNTEERING AT THEIR EVENTS; SUPPORT LOCAL TRAIL MAINTENANCE; SUPPORT LOCAL BIKE NON-PROFIT TO COLLECT, REPAIR, DISTRIBUTE BIKES

    Expenses $199,055 · Revenue $46,209

  • DEVELOPED ADDITIONAL PROGRAMMING FOR ADVANCING WOMEN'S MOUNTAIN BIKING SKILLS INCLUDING PURCHASING ADDITIONAL EQUIPMENT, RIDE LEADER TRAINING, BOARD AND RIDE LEADER CERTIFICATION

    Expenses $16,981 · Revenue $32,436

As filed on the 2023 return.

Listed in Part VII

  • Allyson De La Houssaye

    CHAIRWOMAN

    Total calculated
    $9,488
    From this org
    $9,488
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Kourtney Barrett

    CO-CHAIR

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Ashley Patterson

    DIRECTOR

    Total calculated
    $792
    From this org
    $792
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Ashley O'Reilly

    ADVISOR

    Total calculated
    $0
    Hours/week
    10

  • Lauren Pickman

    EXECUTIVE DI

    Total calculated
    $50,650
    From this org
    $50,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Jess Hana

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Drew

    BOARD MEMBER

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Cara Osborn

    BOARD MEMBER

    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
31 May 2024
IRS schema version
2023v5.0
Source object
202411559349300546

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