Totals
- Total revenue
- $570,217
- Total expenses
- $546,081
- Contributions and grants received
- $330,601
- Grants paid
- $0
- Program service revenue
- $228,386
- Investment income
- $3,471
- Other revenue
- $7,759
- Total assets, end of year
- $179,142
- Total liabilities, end of year
- $87,084
- Net assets or fund balances, end of year
- $92,058
- Program services expenses (Part IX)
- $392,879
- Management and general expenses
- $123,142
- Fundraising expenses
- $30,060
- Program service expenses (Part III)
- $392,879
Program services were 71.9% 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
$330,601
-
2a · Program service revenue
total $228,386 · related or exempt $228,386
-
3 · Investment income
total $3,471 · excluded $3,471
-
8a · Fundraising events: gross income
$9,330
-
8b · Fundraising events: direct expenses
$7,802
-
8c · Net income from fundraising events
total $1,528 · excluded $1,528
-
11a · Other revenue: MISC
total $6,231 · related or exempt $6,231
-
11e · Other revenue, total
$6,231
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,608 · program services $60,198 · management and general $14,213 · fundraising $9,197
-
7 · Other salaries and wages
total $150,184 · program services $109,066 · management and general $26,281 · fundraising $14,837
-
9 · Other employee benefits
total $8,622 · program services $6,263 · management and general $1,852 · fundraising $507
-
10 · Payroll taxes
total $18,906 · program services $14,369 · management and general $3,214 · fundraising $1,323
-
11c · Fees: accounting
total $37,874 · management and general $37,874
-
11g · Fees: other
total $2,841 · program services $1,641 · management and general $1,200
-
12 · Advertising and promotion
total $4,196 · fundraising $4,196
-
13 · Office expenses
total $16,562 · program services $5,118 · management and general $11,444
-
14 · Information technology
total $12,233 · program services $6,725 · management and general $5,508
-
16 · Occupancy
total $11,714 · program services $5,651 · management and general $6,063
-
19 · Conferences, conventions and meetings
total $62 · management and general $62
-
20 · Interest
total $4,489 · management and general $4,489
-
22 · Depreciation, depletion and amortization
total $5,691 · management and general $5,691
-
23 · Insurance
total $4,604 · management and general $4,604
-
24a · Other expenses: WORK EXPERIENCE PROGRAM
total $173,350 · program services $173,350
-
24b · Other expenses: LIFE ENRICHMENT CLASSES
total $8,600 · program services $8,600
-
24c · Other expenses: MEMBER NEEDS
total $1,200 · program services $1,200
-
24d · Other expenses: PROGRAM SUPPLIES
total $611 · program services $611
-
24e · All other expenses
total $734 · program services $87 · management and general $647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,325 · end of year $84,034
-
2 · Savings and temporary cash investments
beginning of year $709
-
3 · Pledges and grants receivable
beginning of year $7,564 · end of year $20,215
-
4 · Accounts receivable
beginning of year $28,928 · end of year $8,345
-
9 · Prepaid expenses and deferred charges
beginning of year $8,227 · end of year $13,977
-
10a · Land, buildings and equipment: cost or other basis
$62,196
-
10b · Land, buildings and equipment: accumulated depreciation
$22,341
-
10c · Land, buildings and equipment, net
beginning of year $45,269 · end of year $39,855
-
15 · Other assets
end of year $12,716
-
17 · Accounts payable and accrued expenses
beginning of year $7,976 · end of year $5,992
-
19 · Deferred revenue
end of year $3,000
-
23 · Secured mortgages and notes payable
beginning of year $39,726 · end of year $78,092
-
27 · Net assets without donor restrictions
beginning of year -$54,293 · end of year $28,144
-
28 · Net assets with donor restrictions
beginning of year $112,613 · end of year $63,914
Mission and programs · 2025
Mission
WOMAN'S CO-OP IS WOMEN HELPING WOMEN WORKING TOGETHER TO IMPROVE LIVES, FAMILIES AND OUR COMMUNITY. WE FOSTER AN ACTIVE NETWORK OF SUPPORT THAT PROVIDES MUCH-NEEDED RESOURCES FOR CAREER TRAINING AND LIFE MANAGEMENT.
-
WE HAVE A GROWING JOB TRAINING PROGRAM WHEREBY PARTICIPANTS NEEDING MARKETABLE SKILLS ARE PLACED WITH LOCAL BUSINESSES. PARTICIPANTS RECEIVE ON-SITE JOB TRAINING AND UPON COMPLETION, MANY PARTICIPANTS GAIN LONG-TERM EMPLOYMENT WITH THESE BUSINESSES. WE ALSO TRAIN PARTICIPANTS AT OUR PHYSICAL LOCATION TO GAIN JANITORIAL AND OFFICE WORK SKILLS.
Expenses $26,170
-
WE PROVIDE RESILIENCY AND LIFE ENRICHMENT CLASSES TO SUPPORT WOMEN TO BUILD STRONGER FAMILIES. THESE CLASSES ARE TAUGHT BY PROGRAM STAFF AND PRESENT LIFE SKILL DEVELOPMENT STRATEGIES AS WELL AS TEACHING EFFECTIVE WAYS OF BUILDING AND MAINTAINING STRONG FAMILY BONDS.
Expenses $8,600
-
WE PROVIDE FINANCIAL SUPPORT TO MEMBERS IN NEED TO HELP THEM MAINTAIN THEIR JOBS, HOMES AND FAMILIES.
Expenses $1,200
-
PROGRAMMATIC COSTS RELATED TO WORK EXPERIENCE PROGRAMS, JOB TRAINING, EDUCATIONAL INITIATIVES, AND MEMBER NEEDS ASSISTANCE.
Expenses $356,909 · Revenue $228,386
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Teresa Momenee YoungTERESA MOMENEE YOUNG
EXECUTIVE DI
- Total calculated
- $83,608
- From this org
- $83,608
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary FortneyMARY FORTNEY
DIRECTOR
- Total calculated
- $0
-
Steve FrisbieSTEVE FRISBIE
DIRECTOR
- Total calculated
- $0
-
Barbara MarquetteBARBARA MARQUETTE
SECRETARY
- Total calculated
- $0
-
Robin MorehartROBIN MOREHART
PRESIDENT
- Total calculated
- $0
-
Glenn NoffsingerGLENN NOFFSINGER
DIRECTOR
- Total calculated
- $0
-
Delta PritchettDELTA PRITCHETT
DIRECTOR
- Total calculated
- $0
-
Coweta SmithCOWETA SMITH
VICE PRESIDE
- Total calculated
- $0
-
Christina VanbalenCHRISTINA VANBALEN
TREASURER
- Total calculated
- $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
- 2025
- Filed
- 1 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622339349300992
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