Form 990 for tax year 2023
Filed by FRONT ROYAL WOMENS RESOURCE CENTER INC.
Totals
- Total revenue
- $316,226
- Total expenses
- $68,378
- Contributions and grants received
- $305,023
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,170
- Other revenue
- -$4,967
- Total assets, end of year
- $532,953
- Total liabilities, end of year
- $2,264
- Net assets or fund balances, end of year
- $530,689
- Program services expenses (Part IX)
- $57,551
- Management and general expenses
- $9,774
- Fundraising expenses
- $1,053
- Program service expenses (Part III)
- $57,551
Program services were 84.2% 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.
-
1b · Membership dues
$9,778
-
1f · All other contributions, gifts and grants
$295,245
-
3 · Investment income
total $16,170 · excluded $16,170
-
8a · Fundraising events: gross income
$6,955
-
8b · Fundraising events: direct expenses
$11,922
-
8c · Net income from fundraising events
total -$4,967 · excluded -$4,967
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $10,188 · program services $9,780 · management and general $204 · fundraising $204
-
7 · Other salaries and wages
total $7,920 · program services $7,604 · management and general $158 · fundraising $158
-
10 · Payroll taxes
total $1,555 · program services $1,493 · management and general $31 · fundraising $31
-
11c · Fees: accounting
total $1,412 · management and general $1,412
-
11f · Fees: investment management
total $6,760 · management and general $6,760
-
11g · Fees: other
total $39 · program services $37 · management and general $1 · fundraising $1
-
12 · Advertising and promotion
total $476 · program services $476
-
13 · Office expenses
total $4,682 · program services $4,494 · management and general $94 · fundraising $94
-
14 · Information technology
total $2,528 · program services $2,426 · management and general $51 · fundraising $51
-
16 · Occupancy
total $9,128 · program services $8,762 · management and general $183 · fundraising $183
-
22 · Depreciation, depletion and amortization
total $86 · program services $86
-
23 · Insurance
total $829 · program services $795 · management and general $17 · fundraising $17
-
24a · Other expenses: SUBCONTRACTOR
total $9,240 · program services $8,870 · management and general $185 · fundraising $185
-
24b · Other expenses: DARE TO DREAM
total $5,122 · program services $5,122
-
24c · Other expenses: WEBSITE MAINTENANCE
total $3,515 · program services $3,375 · management and general $70 · fundraising $70
-
24d · Other expenses: PROGRAM EXPENSE
total $1,464 · program services $1,464
-
24e · All other expenses
total $3,434 · program services $2,767 · management and general $608 · fundraising $59
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $11,894
-
10a · Land, buildings and equipment: cost or other basis
$5,108
-
10b · Land, buildings and equipment: accumulated depreciation
$5,108
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
13 · Investments: program-related
end of year $521,059
-
17 · Accounts payable and accrued expenses
end of year $2,264
-
27 · Net assets without donor restrictions
end of year $23,499
-
28 · Net assets with donor restrictions
end of year $507,190
Mission and programs · 2023
Mission
TO EMPOWER WOMEN TO CHANGE THE WORLD
Activities or mission (Part I)
TO SUPPORT WOMEN IN OUR COMMUNITY THROUGH PROGRAMS, INFORMATION AND EDUCATION
-
DARE TO DREAM ENRICHMENT GRANT WAS ESTABLISHED TO PROVIDE WOMEN WITH AN OPPORTUNITY TO ENRICH THEIR PERSONAL AND PROFESSIONAL LIVES. THE KIM SOUTH GIRL GRANT PROVIDES ENCOURAGEMENT, SUPPORT AND RECOGNITION TO MIDDLE SCHOOL GIRLS IN WARREN COUNTY.ELAINE BROMFIELD MEMORIAL SCHOLARSHIP EMPOWERS WOMEN IN FINANCIAL NEED WITH THE COURAGE AND DETERMINATION TO PURSUE EDUCATIONAL TRAINING.
Expenses $57,551
As filed on the 2023 return.
Listed in Part VII
-
Joyce Jenkins WimmerJOYCE JENKINS WIMMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Lee MeyerLEE MEYER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Tanya RosenberryTANYA ROSENBERRY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susan GilletteSUSAN GILLETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Maureen McGowanMAUREEN MCGOWAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Melanie MullinaxMELANIE MULLINAX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Denise NassettaDENISE NASSETTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Joey WatersJOEY WATERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lyn BementLYN BEMENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Jen AveryJEN AVERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 9
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
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412919349300226
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