Form 990 for tax year 2022
Filed by CENTRAL CALIFORNIA WOMENS CONFERENCE.
Totals
- Total revenue
- $871,031
- Total expenses
- $824,836
- Contributions and grants received
- $372,875
- Grants paid
- $111,350
- Program service revenue
- $485,920
- Investment income
- $66
- Other revenue
- $12,170
- Total assets, end of year
- $399,954
- Total liabilities, end of year
- $100,600
- Net assets or fund balances, end of year
- $299,354
- Program services expenses (Part IX)
- $809,229
- Management and general expenses
- $15,607
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $809,229
Program services were 98.1% 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
$372,875
-
1g · Noncash contributions included above
$85,575
-
2a · Program service revenue: REGISTRATION/BOOTH FEES
total $485,920 · related or exempt $485,920
-
3 · Investment income
total $66 · excluded $66
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Refunds & Misc Revenue
total $12,170 · excluded $12,170
-
11e · Other revenue, total
$12,170
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $108,700 · program services $108,700
-
2 · Grants to domestic individuals
total $2,650 · program services $2,650
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $178,768 · program services $171,768 · management and general $7,000
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,682 · program services $4,682
-
12 · Advertising and promotion
total $3,250 · program services $3,250
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,706 · management and general $3,706
-
24a · Other expenses: CONFERENCE - FOOD
total $100,312 · program services $100,312
-
24b · Other expenses: CONFERENCE - SPEAKERS
total $83,270 · program services $83,270
-
24c · Other expenses: CONFERENCE - AUDIO VISUAL
total $76,214 · program services $76,214
-
24d · Other expenses: CONFERENCE - FACILITY EXP
total $69,099 · program services $69,099
-
24e · All other expenses
total $191,685 · program services $189,284 · management and general $2,401
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,533 · end of year $127,388
-
2 · Savings and temporary cash investments
beginning of year $197,112 · end of year $272,178
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$13,607
-
10b · Land, buildings and equipment: accumulated depreciation
$13,221
-
10c · Land, buildings and equipment, net
beginning of year $386 · end of year $386
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $2 · end of year $2
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $100,600
-
31 · Retained earnings, endowment or other funds
beginning of year $253,033 · end of year $299,354
Mission and programs · 2022
Mission
THE ORGANIZATION SUPPORTS WOMEN IN THE AREA OF BUSINESS, CAREER, PERSONALDEVELOPMENT AND LIFE ENRICHMENT
-
THE SERVICE OUTPUT OF THE ORGANIZATION IS A ONE DAY CONFERENCE IN FRESNO, CAFEATURING OVER 50 SEMINARS AND WORKSHOPS STUDYING SUBJECTS AFFECTING WOMEN IN THE AREA OF BUSINESS, CAREER, PERSONAL DEVELOPMENT, AND LIFE ENRICHMENT.
Expenses $809,229 · Grants $111,350
As filed on the 2022 return.
Listed in Part VII
-
Tracy KiritaniTRACY KIRITANI
VP/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Danielle ParnagianDANIELLE PARNAGIAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Victoria Allard-BernhardtVICTORIA ALLARD-BERNHARDT
Legal Counsel
- Total calculated
- $0
- Hours/week
- 2
-
Teri AmerineTERI AMERINE
President
- Total calculated
- $0
- Hours/week
- 2
-
Patricia HoltPATRICIA HOLT
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Nene CasaresNENE CASARES
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
SALVATION ARMY
$7,500
FOOD PANTRY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349326083
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