Totals
- Total revenue
- $206,188
- Total expenses
- $195,414
- Contributions and grants received
- $206,188
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $38,471
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $38,471
- Program services expenses (Part IX)
- $83,566
- Management and general expenses
- $111,848
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $83,566
Program services were 42.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$206,188
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $30,647 · management and general $30,647
-
11b · Fees: legal
total $6,659 · management and general $6,659
-
11c · Fees: accounting
total $4,740 · management and general $4,740
-
11g · Fees: other
total $24,888 · management and general $24,888
-
12 · Advertising and promotion
total $5,821 · management and general $5,821
-
13 · Office expenses
total $2,712 · management and general $2,712
-
14 · Information technology
total $3,658 · management and general $3,658
-
16 · Occupancy
total $0
-
17 · Travel
total $3,110 · management and general $3,110
-
19 · Conferences, conventions and meetings
total $109,196 · program services $83,566 · management and general $25,630
-
23 · Insurance
total $224 · management and general $224
-
24e · All other expenses
total $3,759 · management and general $3,759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $34,471
-
4 · Accounts receivable
end of year $4,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $38,471
Mission and programs · 2022
Mission
To support, educate, and unite Black women who have been diagnosed with multiple sclerosis and to improve health equity for Black women living with MS.
-
Wellness Week November 2022 The purpose of WAI's Wellness Week is to promote balancing health and wellness while providing resources that fosters positive habits and behavior. WAI's events provide ways for you to get involved and connect with others around the world. We encourage individuals to pursue emotional, intellectual, social, optimal spiritual and physical habits for a satisfying life in the community. Join us as you learn to nurture wholeness and hope in spite of the challenges faced on a daily basis.
Expenses $83,566 · Grants $55,000 · Revenue $925
-
N/A
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
Victoria Reese
CEO
- Total calculated
- $52,294
- From this org
- $26,147
- From related orgs
- $0
- Other
- $26,147
- Hours/week
- 40
-
Victoria Reese
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Victoria Rees
CFO
- 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
- 2022
- Filed
- 20 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341229349301114
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